PFM_12TD06 - Budget posting to accounting: error log
Budget posting to accounting: error log information is stored in SAP table PFM_12TD06.
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_12TD06
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 | |
| CNT_ZER | Relevant for posting to 0 accounts? | X | PFM_CNT_ZER | CHAR | 2 | |
| CONT_SIMU | Simultaneous Posting of Monthly Budget | X | PFM_CONT_SIMU | CHAR | 2 | |
| NRERRO | Error sequence number | X | PFM_12NRERRO | NUMC | 6 | |
| MSGID | Message Class | SYMSGID | CHAR | 40 | ||
| MSGTY | Message Type | SYMSGTY | CHAR | 2 | ||
| MSGNO | Message Number | SYMSGNO | NUMC | 6 | ||
| MSGV1 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV2 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV3 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV4 | Message Variable | SYMSGV | CHAR | 100 |