PFM_12TD10 - Budgetary document posting to accounting: document check
Budgetary document posting to accounting: document check information is stored in SAP table PFM_12TD10.
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_12TD10
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 | T001 |
| DOC_ORC | Document Number for Earmarked Funds | X | KBLNR | CHAR | 20 | KBLK |
| NUM_SEQ_FIN | Sequence number of the generated financial document | X | PFM_12NUM_SEQ_FIN_ORC | NUMC | 10 | |
| BLPOS | Document Item Earmarked Funds of Value Adjustment | X | FMR_SBLPOS | NUMC | 6 | |
| BPENT | Document Number of Value Adjustment Doc. for Earmarked Funds | X | FMSUPPNR | NUMC | 8 | |
| PROCESSADO | Budgetary document processed? | PFM_12PROCESSADO | CHAR | 2 | ||
| BLART | Document Type: Manual Document Entry | KBLART | CHAR | 4 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| NEED_DUO | Twelfths? | PFM_NEED_DUO | CHAR | 2 | ||
| BELNR_DUO | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| LINKED | Budget Doc. and Financial Doc. Linked? | PFM_12LINKED | CHAR | 2 |