PFM_01TP35 - MM: Validation rule for invoice docs.with more than one AA

MM: Validation rule for invoice docs.with more than one AA information is stored in SAP table PFM_01TP35.
It is part of development package PFM_01MM in software component FI-LOC-FM-PT. This development package consists of objects that can be grouped under "Developments for MM".

Fields for table PFM_01TP35

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
KOART	Account type	X	KOART	CHAR	2
KTOKK	Vendor account group	X	KTOKK	CHAR	8	T077K
KNTTP	Account Assignment Category	X	KNTTP	CHAR	2	T163K
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	T074U