PAYAC01 - Account determination
Account determination information is stored in SAP table PAYAC01.
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
Fields for table PAYAC01
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| GJHID | Fiscal Year ID | X | GJHID | CHAR | 8 | PAYAC03 |
| BUKFM | Company Code Group FM | X | BUKFM | CHAR | 8 | PAYAC05 |
| ACIND | Account Determination Characteristic | X | ACIND | CHAR | 6 | PAYAC08 |
| FIPEX | Commitment Item | X | FIPPS | CHAR | 48 | |
| GEBER | Fund | X | BP_GEBER | CHAR | 20 | * |
| BUDGET_PD | Budget Period | X | FM_BUDGET_PERIOD | CHAR | 20 | * |
| FISTL | Funds Center | X | FISTL | CHAR | 32 | * |
| PSOTY | Document category payment requests | X | PSOTY_D | CHAR | 4 | PSOTP |
| FKBER | Functional Area | X | FKBER | CHAR | 32 | * |
| PRIO1 | Priority for Account Determination | PRIOR | NUMC | 6 | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 20 | * |