PFM_12TFA05 - Year closing: FI document setup
Year closing: FI document setup information is stored in SAP table PFM_12TFA05.
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_12TFA05
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 |
| KOART | Account type | X | KOART | CHAR | 2 | |
| BLART | Document Type | X | BLART | CHAR | 4 | T003 |
| TPFCH | Document type for year closing | PFM_12TPFCH | CHAR | 4 | T003 | |
| CRZE_STR | Special G/L indicators (text without separators) | PFM_12CRZE_STR | CHAR | 60 | ||
| DFCH_ANO | Generate only year closing document | PFM_12DFCH_ANO | CHAR | 2 | ||
| NR_VL_COMP | Not relevante for calculation of commitment value | PFM_12NR_VL_COMP | CHAR | 2 | ||
| CHFCH_S | Posting key (debit) of the year closing document | PFM_12CHFCH_S | CHAR | 4 | ||
| CHFCH_H | Posting key (credit) of the year closing document | PFM_12CHFCH_H | CHAR | 4 |