TKBBA

Document Types | #masterdata | Component: Funds Management
Column Name Description
MANDT FK Client
BLTYP Earmarked Funds Document Category Show values
BLART Earmarked Fund Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BLTYP Earmarked Funds Document Category Show values
WF_START Start Workflow Show values
NEGVAL Negative Document Show values
GLACCDRV Indicator: Derivation of G/L Account from FM Account Ass. Show values
ADDITIV_CONS_LOG Additive Consumption Logic of Earmarked Funds Show values
FORMTYPE Form Formatting Type Show values
FMRO_TEMPLATE Indicator that document is a recurring obligations template Show values
Column Name Description Domain name
RESZ Residence Time (Calendar Months) NUMC3
FORM_NAME Name of a Form Object FPNAME
Master Data Relations Join Conditions
Funds Reservation Field Status Group
  • Funds Reservation Field Status Group
  • Client
  • TKBBA.FSTAGRE == TREG.FSTAGRE
  • TKBBA.MANDT == TREG.MANDT
Client TKBBA.MANDT == T000.MANDT
Foreign Key for Number Range
  • ?
  • Client
  • ?
  • ?
  • Number Range for Earmarked Funds
  • TKBBA.[column in domain "NROBJ"] == NRIV.OBJECT
  • TKBBA.MANDT == NRIV.CLIENT
  • TKBBA.[column in domain "NRSOBJ"] == NRIV.SUBOBJECT
  • TKBBA.[column in domain "NRYEAR"] == NRIV.TOYEAR
  • TKBBA.NUMKR == NRIV.NRRANGENR
Group Key for Transfer from Reference Documents
  • Group Key for Transfer from Reference Documents
  • Client
  • TKBBA.REFERART == TVA02.REFERART
  • TKBBA.MANDT == TVA02.MANDT
Tolerance Key for Overrun Tolerance
Group Key for Workflow-Relevant Fields
  • Group Key for Workflow-Relevant Fields
  • Client
  • TKBBA.WORKFLWART == TREWF.WORKFLWART
  • TKBBA.MANDT == TREWF.MANDT