PFM_12TD11 - Budgetary document posting to accounting: error log
Budgetary document posting to accounting: error log information is stored in SAP table PFM_12TD11.
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_12TD11
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 | |
| 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 | |
| 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 |