PFM_12TD07 - Bud.post. to accout.: items w.errors-Obs. table - don't use!

Bud.post. to accout.: items w.errors-Obs. table - don't use! information is stored in SAP table PFM_12TD07.
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_12TD07

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
DOCLN	Budget entry document line	X	BUED_DOCLN	CHAR	12
DOCDATE	Document Date		BP_BLDAT	DATS	16
FUND	Fund		BP_GEBER	CHAR	20	FMFINCODE
FUNDSCTR	Funds Center		FISTL	CHAR	32	FMFCTR
CMMTITEM	Commitment Item		FM_FIPEX	CHAR	48	FMCI
FAREA	Functional Area		FM_FAREA	CHAR	32	TFKB
CTEM_CATEGORY	Commitment Item Category		FM_POTYP	NUMC	2
PROCESS_UI	Budgeting Process		BUKU_PROCESS_UI	CHAR	8
PROCESS	Internal Budgeting Process		BUKU_PROCESS	CHAR	8
BUDTYPE	Budget Type		BUKU_BUDTYPE	CHAR	8
COC	Compound process indicator		PFM_1COC	CHAR	10
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
TCURR	Transaction Currency		TWAER	CUKY	10	TCURC
VALOR	Budget amount in transaction currency		TVALXX9	CURR	9