PFM_12TFA04 - Year closing: docs.budg.classif.to pass to new management

Year closing: docs.budg.classif.to pass to new management information is stored in SAP table PFM_12TFA04.
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_12TFA04

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 of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
ITEMC	Document item where the commitment is associated	X	PFM_12ITEMC	NUMC	6
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
.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
.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
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2