PFM_12TD12 - Budgetary document posting to accounting: item check
Budgetary document posting to accounting: item check information is stored in SAP table PFM_12TD12.
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_12TD12
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 | |
TIPO | Budgetary document posting type | PFM_12TIPO_LANCAMENTO_ORCAM | NUMC | 2 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
BLTYP | Earmarked Funds Document Category | KBLTYP | NUMC | 6 | ||
FRAP | RAP? | PFM_12RAP | CHAR | 2 | ||
WAERS | Transaction Currency | TWAER | CUKY | 10 | TCURC | |
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
FIPOS | Commitment Item | FM_FIPEX | CHAR | 48 | ||
FKBER | Functional Area | FKBER | CHAR | 32 | ||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 |