PFM_12TD05 - Budget posting to accounting: document check
Budget posting to accounting: document check information is stored in SAP table PFM_12TD05.
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_12TD05
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| FM_AREA | Financial Management Area | X | FIKRS | CHAR | 8 | FM01 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| DOCNR | Budget entry document number | X | BUED_DOCNR | CHAR | 20 | |
| DOCYEAR | Document Year | X | BUKU_DOCYEAR | NUMC | 8 | |
| NUM_SEQ_FIN | Sequence number of the generated financial document | X | PFM_12NUM_SEQ_FIN | NUMC | 6 | |
| PROCESSADO | Budgetary document processed? | PFM_12PROCESSADO | CHAR | 2 | ||
| REV_REFNR | Reversal Reference Document Number | BUED_REV_REFNR | CHAR | 20 | ||
| TEXT50 | Header Text for Budget Entry Document | BUED_HDTEXT | CHAR | 100 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| CNT_ZER | Relevant for posting to 0 accounts? | PFM_CNT_ZER | CHAR | 2 | ||
| CONT_SIMU | Simultaneous Posting of Monthly Budget | PFM_CONT_SIMU | CHAR | 2 | ||
| PROCESSADO_CS | Budgetary document processed? | PFM_12PROCESSADO | CHAR | 2 | ||
| BELNR_CS | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| LINKED | Budget Doc. and Financial Doc. Linked? | PFM_12LINKED | CHAR | 2 |