PFM_12TD01 - FI: PA - authorization header data

FI: PA - authorization header data information is stored in SAP table PFM_12TD01.
It is part of development package PFM_12FI in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for FI module".

Fields for table PFM_12TD01

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
DOCNO	Payment authorization	X	PFM_12DOCNO	NUMC	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
MPGTO	Payment medium		PFM_12MPGTO	NUMC	2
HBKID	Short Key for a House Bank		HBKID	CHAR	10
HKTID	ID for Account Details		HKTID	CHAR	10
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BUDAT2	Posting Date in the Document		BUDAT	DATS	16
PER_COMP	Additional period		PFM_PERCOMP	CHAR	4
UNAME	User Name		UNAME	CHAR	24
DATUM	Date		DATUM	DATS	16
UZEIT	Time		UZEIT	TIMS	12
UNAME_PRN	User Name		UNAME	CHAR	24
DATUM_PRN	Date		DATUM	DATS	16
UZEIT_PRN	Time		UZEIT	TIMS	12
BI	General Flag		FLAG	CHAR	2
DEL	Asset class marked for deletion		LOEKZ	CHAR	2
IMPR	General Flag		FLAG	CHAR	2
STATUS	PAP Status		PFM_PAP_STATUS	CHAR	4
RUNID	Processing ID		PFM_IDPROCHR	CHAR	20
PAP_ACTION_BG	PAP Action in Background		PFM_PAP_ACTION_BG	CHAR	2
DOCUMENT_TEXT	Document text for RFC usage		PFM_DOC_TEXT	CHAR	60
PAP_SOLUTION	Solution where the PAP was created		PFM_PAP_SOLUTION	CHAR	2
PAP_ASS_ACT	ASS Solution Activation		PFM_ASS_STATUS	CHAR	2
PAP_DOC_PAID	Paid/unpaid		REFPD	CHAR	2