PFM_12TFA02 - Year closing: commitment data to pass to the new management
Year closing: commitment data to pass to the new management information is stored in SAP table PFM_12TFA02.
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_12TFA02
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| IDENT | Management ID | X | PFM_12IDENT | CHAR | 8 | |
| BELNR | Document number (budgetary/financial) | X | PFM_12DOCNR | CHAR | 20 | |
| BLPOS | Document item (budgetary/financial) | X | PFM_12ITEMN | NUMC | 6 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| TIPOD | Document type (commitment/commitment future years) | PFM_12TIPOD | CHAR | 8 | ||
| ANOAF | Earmarking year (year to which the document is concerned) | PFM_12ANOAF | NUMC | 8 | ||
| .INCLUDE | PFM_EFA02_01 | 0 | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| PSPNR | WBS Element | PS_POSNR | NUMC | 16 | * | |
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | * | |
| WAERS | Transaction Currency | TWAER | CUKY | 10 | * | |
| KURSF | Exchange rate | KURSF | DEC | 5 | ||
| WWERT | Translation date | WWERT_D | DATS | 16 | ||
| .INCLUDE | PFM_EFA02_02 | 0 | ||||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| FISTL | Funds Center | FISTL | CHAR | 32 | FMFCTR | |
| FIPOS | Commitment Item | FIPOS_XPO | CHAR | 28 | FMFXPO | |
| GEBER | Fund | BP_GEBER | CHAR | 20 | FMFINCODE | |
| FKBER | Functional Area | FKBER | CHAR | 32 | TFKB | |
| HKONT | General Ledger Account | HKONT | CHAR | 20 | SKA1 | |
| DTVENC | Due date | PFM_DTVENC | DATS | 16 | ||
| VALOR | Value (document currency) | PFM_VALOR | CURR | 8 | ||
| .INCLUDE | PFM_EFA02_03 | 0 | ||||
| GSBER_NEW | New division | PFM_GSBER_NEW | CHAR | 8 | TGSB | |
| FISTL_NEW | New funds center | PFM_12FISTL_NEW | CHAR | 32 | FMFCTR | |
| FIPOS_NEW | New commitment item | PFM_12FIPOS_NEW | CHAR | 28 | FMFXPO | |
| GEBER_NEW | New fund | PFM_12GEBER_NEW | CHAR | 20 | FMFINCODE | |
| FKBER_NEW | New functional area | PFM_FKBER_NEW | CHAR | 32 | TFKB | |
| HKONT_NEW | New G/L account of the general ledger accounting | PFM_HKONT_NEW | CHAR | 20 | SKA1 | |
| CABIM_NEW | Year of the new coverage | PFM_12CABIM_NEW | CHAR | 20 | ||
| ITEMC_NEW | New coverage item | PFM_12ITEMC_NEW | NUMC | 6 | ||
| DOCNR_NEW | New document commitment/future years | PFM_12DOCNR_NEW | CHAR | 20 | ||
| ITEMN_NEW | New document item | PFM_12ITEMN_NEW | NUMC | 6 | ||
| TIPOD_NEW | New document type | PFM_12TIPOD_NEW | CHAR | 8 | ||
| GJAHR_NEW | New year document | PFM_12GJAHR_NEW | NUMC | 8 |