PFM_12TD02 - FI: PA - payment authorization item data
FI: PA - payment authorization item data information is stored in SAP table PFM_12TD02.
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".
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_12TD02
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| DOCNO | Payment authorization | X | PFM_12DOCNO | NUMC | 20 | PFM_12TD01 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| MANEIO | Floating capital? | PFM_12FUNDO_MANEIO | CHAR | 2 | ||
| LIFNR_FP | Floating capital vendor (permanent fund) | PFM_12LIFNR_FP | CHAR | 20 | ||
| BELNR_CONT | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR_CONT | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI_CONT | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| NEED_UGAR | General Flag | FLAG | CHAR | 2 | ||
| BELNR_UGAR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR_UGAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| DEL_UGAR | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| BELNR_LIQ | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR_LIQ | Fiscal Year | GJAHR | NUMC | 8 | ||
| DEL_LIQ | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| BELNR_COMP | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR_COMP | Fiscal Year | GJAHR | NUMC | 8 | ||
| DEL_COMP | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| DEL | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| NEED_DUO | General Flag | FLAG | CHAR | 2 | ||
| BELNR_DUO | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR_DUO | Fiscal Year | GJAHR | NUMC | 8 | ||
| DEL_DUO | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| NEED_PLC | General Flag | FLAG | CHAR | 2 | ||
| BELNR_PLC | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR_PLC | Fiscal Year | GJAHR | NUMC | 8 | ||
| DEL_PLC | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| NEED_PLC2 | General Flag | FLAG | CHAR | 2 | ||
| BELNR_PLC2 | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR_PLC2 | Fiscal Year | GJAHR | NUMC | 8 | ||
| DEL_PLC2 | Asset class marked for deletion | LOEKZ | CHAR | 2 | ||
| UNAME | User Name | UNAME | CHAR | 24 | ||
| DATUM | Date | DATUM | DATS | 16 | ||
| UZEIT | Time | UZEIT | TIMS | 12 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 8 | ||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 8 |