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PFM_12TD10
Budgetary document posting to accounting: document check
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#transactional
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Component: Funds Management
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| DOC_ORC FK | Document Number for Earmarked Funds | |
| NUM_SEQ_FIN | Sequence number of the generated financial document | |
| BLPOS | Document Item Earmarked Funds of Value Adjustment | |
| BPENT | Document Number of Value Adjustment Doc. for Earmarked Funds |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PROCESSADO | Budgetary document processed? | Show values |
| NEED_DUO | Twelfths? | Show values |
| LINKED | Budget Doc. and Financial Doc. Linked? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BLART | Document Type: Manual Document Entry | KBLART | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BELNR_DUO | Document Number of an Accounting Document | BELNR |