PFM_12TFA03 - Year closing: financ.docs.data to pass to the new management

Year closing: financ.docs.data to pass to the new management information is stored in SAP table PFM_12TFA03.
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_12TFA03

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
IDENT	Management ID	X	PFM_12IDENT	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BLART	Document Type		BLART	CHAR	4
BSCHL	Posting Key		BSCHL	CHAR	4
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
KOART	Account type		KOART	CHAR	2
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24
GSBER	Business Area		GSBER	CHAR	8
HKONT	General Ledger Account		HKONT	CHAR	20
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
WWERT	Translation date		WWERT_D	DATS	16
KURSF	Exchange rate		KURSF	DEC	5
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT_CS	CURR	7
EMPFB	Payee/Payer		EMPFB	CHAR	20
SGTXT	Item Text		SGTXT	CHAR	100
DCFCH	Closing document number		PFM_12DCFCH	CHAR	20
ANFCH	Document year closing		PFM_12ANFCH	NUMC	8
ITFCH	Closing document item		PFM_12ITFCH	NUMC	6
REFCH	Special G/L indicator of the year closing document		PFM_12REFCH	CHAR	2
DCABR	New open document		PFM_12DCABR	CHAR	20
ANABR	Year of the new open document		PFM_12ANABR	NUMC	8
DCOMP	Manual clearing already created?		PFM_12DCOMP	CHAR	2
SUPTX	Text supplements already created?		PFM_12SUPTX	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2