- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PFM_1TCNT
Table for contract management - Obsolete table - don't use!
|
#obsolete
|
Component: Funds Management
- 🔑 Keys (3)
- 💰 Amounts (23)
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (4)
- Other (23)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EMP FK | Financial Management Area | |
| CNT | Contract number |
| Column Name | Description | |
|---|---|---|
| 💲 Document currency (MOE): | ||
| VAI | Initial value - value for contract map | |
| VAL | Contract total value | |
| GTN | Management payment - normal works | |
| GRP | Management payment - price adjustments | |
| GTM | Management payment - additional works | |
| ATN | Cumulative payments - normal works | |
| ARP | Cumulative payments - price adjustment | |
| ATM | Cumulative payments - additional works | |
| VCA | Covered value | |
| VCO | Commited value | |
| VLI | Settled value | |
| VFD | Value of invoices owed | |
| VN1 | Commitments value year n + 1 | |
| VN2 | Commitments value year N + 2 | |
| VN3 | Commitments value for N + 3 | |
| VN4 | Commitments value for N + 4 | |
| VPG | Payment value | |
| GAJ | Award assurance | |
| GPG | Payment guarantee | |
| GUT | Used assurance | |
| GAA | Early allowance assurance | |
| VAA | Early allowances value | |
| GLI | Released assurance (of early allowances) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DTI | Contract start date | |
| DTF | Contract end date | |
| DVT | Court of Auditors endorsement date | |
| D1P | First payment date | |
| DT01 | Date | |
| HR01 | Time | |
| DT02 | Date | |
| HR02 | Time | |
| DRD | Final receipt date | |
| DRP | Provisional receipt date | |
| DLC | Security deposit release date | |
| DCAF | Date of future years commitments |
| Column Name | Description | |
|---|---|---|
| TCE | Written contract? | Show values |
| DES | Deactivated contract | Show values |
| INTC | Contract created when already being executed | Show values |
| FCH | Contract closing flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FCT | Form of contract | PFM_1FCT | |
| OB1 | Contract object | CHAR60 | |
| IVA | VAT percentage | NUMC2 | |
| NVT | Court of Auditors endorsement record number | CHAR12 | |
| OBS | Comments | CHAR160 | |
| NAN | Number of contract years | NUMC2 | |
| ORG | Funds center | FISTL | |
| ECO | Commitment item | FIPEX | |
| PLA | Funds | BP_GEBER | |
| DSCR | Description | CHAR60 | |
| GPC | Assurance percentage | NUMC3 | |
| PGA | Award assurance percentage | NUMC3 | |
| ANO | Fiscal Year | GJAHR | |
| CTE | External contract number | CHAR20 | |
| OB2 | Contract object | CHAR60 | |
| OB3 | Contract object | CHAR60 | |
| OB4 | Contract object | CHAR60 | |
| OB5 | Contract object | CHAR60 | |
| US01 | User Name | UNAME | |
| US02 | User Name | UNAME | |
| DAPI | Processor code | NUM3 | |
| CV1 | Inspection commission | CHAR50 | |
| CV2 | Inspection commission | CHAR50 |
| Master Data Relations | Join Conditions |
|---|---|
Validation table for zmac
| |
| FM area validation table | |
| Vendor code validation table (entity) | |
| Validation table for ztct |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Validation table for zfct |