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PFM_12TD12
Budgetary document posting to accounting: item check
|
#transactional
|
Component: Funds Management
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (5)
- 🔗 Relations (4)
| 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 | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| WRBTR | Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| TIPO | Budgetary document posting type | Show values |
| BLTYP | Earmarked Funds Document Category | Show values |
| FRAP | RAP? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GEBER | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FM_FIPEX | |
| FKBER | Functional Area | FKBER | |
| LIFNR | Account Number of Supplier | LIFNR |