EARMARKEDFUNDSDOCUMENT in PURREQNITM_D
Earmarked Funds (DE: Mittelvormerkung)
EARMARKEDFUNDSDOCUMENT is a field in SAP table PURREQNITM_D (T_PURCHASEREQN T_PURCHASEREQNITEM). It represents "Earmarked Funds". Data element: KBLNR.
Business Meaning
| Description (EN) | Earmarked Funds |
|---|---|
| Beschreibung (DE) | Mittelvormerkung |
| Data Element | KBLNR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PURREQNITM_D.EARMARKEDFUNDSDOCUMENT directly or transitively. Check the table page for views reading PURREQNITM_D.
Other Tables with Field EARMARKEDFUNDSDOCUMENT (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKOPK_D | KBLNR | Draft table for entity R_CADOCUMENTGLITEMTP | |
| DRAFT_PR_ACC | KBLNR | SSP requisition Accounting | |
| FAR_PSTRL_AGL | KBLNR_FI | Posting Rule Action G/L Postings - NON DRAFT | |
| 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 |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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