- Accounting - General (AC)
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- Document (PS-DOC)
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- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
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- Information System (PS-IS)
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- Progress (PS-PRG)
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- Project Demand (PS-DMN)
- Resources (PS-CRP)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PSM_INTA_ACC_SRC
PSM Interest Apportionment Source Accounts
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#masterdata
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Component: Fund Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| SRC_GL_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
| POOL_UUID | 16 Byte UUID in 16 Bytes (Raw Format) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| POOL_ID | PSM Interest Apportionment: Cash Pool ID | PSM_POOL_ID | |
| SOURCE_GL_ACCOUNT | G/L Account Number | SAKNR | |
| CHART_OF_ACCOUNT | Chart of Accounts | KTOPL |