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PFM_12TFA02
Year closing: commitment data to pass to the new management
|
#transactional
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Component: Funds Management
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (13)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| IDENT | Management ID | |
| BELNR | Document number (budgetary/financial) | |
| BLPOS | Document item (budgetary/financial) | |
| GJAHR | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| VALOR | Value (document currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| WWERT | Translation date | |
| DTVENC | Due date |
| Column Name | Description | |
|---|---|---|
| TIPOD | Document type (commitment/commitment future years) | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| KOART | Account type | Show values |
| TIPOD_NEW | New document type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ANOAF | Earmarking year (year to which the document is concerned) | GJAHR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| PSPNR | WBS Element | PS_POSNR | |
| XBLNR | Reference Document Number | XBLNR1 | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KURSF | Exchange rate | KURSF | |
| CABIM_NEW | Year of the new coverage | KBLNR | |
| ITEMC_NEW | New coverage item | KBLPOS | |
| DOCNR_NEW | New document commitment/future years | PFM_12DOCNR | |
| ITEMN_NEW | New document item | PFM_12ITEMN | |
| GJAHR_NEW | New year document | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
| Commitment Item | |
| New commitment item | |
Funds Center
| |
New funds center
| |
| Functional Area | |
| New functional area | |
Fund
| |
New fund
| |
| Business Area | |
| New division | |
General Ledger Account
| |
New G/L account of the general ledger accounting
|