EARMARKEDFUNDSDOCUMENT in FAR_PSTRL_AGL

Table Field KBLNR_FI

Earmarked funds (DE: Mittelvormerkung)

EARMARKEDFUNDSDOCUMENT is a field in SAP table FAR_PSTRL_AGL (Posting Rule Action G/L Postings - NON DRAFT). It represents "Earmarked funds". Data element: KBLNR_FI. Available in 1 CDS view(s) as EarmarkedFundsDocument.

Business Meaning

Description (EN)Earmarked funds
Beschreibung (DE)Mittelvormerkung
Data ElementKBLNR_FI
Key FieldNo

CDS Views & Technical Names (1)

FAR_PSTRL_AGL.EARMARKEDFUNDSDOCUMENT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

EarmarkedFundsDocument (1 view)

ViewAccessVDMReleaseDescription
I_ARPostgRuleActnGLTP direct COMPOSITE Posting Rule Action

Other Tables with Field EARMARKEDFUNDSDOCUMENT (8)

TableData ElementKeyDescription
DFKKOPK_D KBLNR Draft table for entity R_CADOCUMENTGLITEMTP
DRAFT_PR_ACC KBLNR SSP requisition Accounting
KBLK_DRAFT2 KBLNR_DY KEY R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP
KBLP_DRAFT2 KBLNR_DY KEY R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP
MMPUR_EXT_EBKN KBLNR Maintain Account Assignment Category for Back-end Requisitio
MNGJEITEM_DRAFT KBLNR_FI Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PURORDITMTP_D KBLNR I_PURCHASEORDERTP I_PURCHASEORDERITEMTP
PURREQNITM_D KBLNR T_PURCHASEREQN T_PURCHASEREQNITEM

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