PFM_12THDO

Coverage data history for reprint | #transactional | Component: Funds Management
Column Name Description
MANDT Client
BELNR Document Number for Earmarked Funds
BLPOS Earmarked Funds: Document Item
BPENT Document Number of Value Adjustment Doc. for Earmarked Funds
Column Name Description
💲 Currency Key (T001.WAERS):
ORCINIC Original budget amount
REF_ANU Value of reinforcements/cancellations
DESPAGA Paid expense amount
ENCASSU Assumed charges amount
HWGES Emerging expense amount (=amount in document)
VALDOCR Reference document amount
SALDOCR Reference document balance
Column Name Description
Column Name Description
DATA_INS System Date
HORA_INS System Time
Column Name Description
XPLUS Indicator: Value Adjustment Document Is a Value Increase Show values
XMINUS Indicator: Value Adjustment Document Is a Value Decrease Show values
Column Name Description Domain name
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
BEZEICH Name TEXT20
REFBELNR Reference Document Number: Reservation/Funds Precommitment KBLNR
REFBLPOS Item in Reference Document KBLPOS