PFM_12THDO - Coverage data history for reprint
Coverage data history for reprint information is stored in SAP table PFM_12THDO.
It is part of development package PFM_12EA_PS in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for EA-PS module".
It is part of development package PFM_12EA_PS in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for EA-PS module".
Fields for table PFM_12THDO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BELNR | Document Number for Earmarked Funds | X | KBLNR | CHAR | 20 | |
BLPOS | Earmarked Funds: Document Item | X | KBLPOS | NUMC | 6 | |
BPENT | Document Number of Value Adjustment Doc. for Earmarked Funds | X | FMSUPPNR | NUMC | 8 | |
XPLUS | Indicator: Value Adjustment Document Is a Value Increase | FMSUPPADD | CHAR | 2 | ||
XMINUS | Indicator: Value Adjustment Document Is a Value Decrease | FMSUPPSUB | CHAR | 2 | ||
FIPOS | Commitment Item | FIPOS_XPO | CHAR | 28 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
BEZEICH | Name | FM_BEZEICH | CHAR | 40 | ||
ORCINIC | Original budget amount | PFM_12ORCINIC | CURR | 9 | ||
REF_ANU | Value of reinforcements/cancellations | PFM_12REF_ANU | CURR | 9 | ||
DESPAGA | Paid expense amount | PFM_12DESPAGA | CURR | 9 | ||
ENCASSU | Assumed charges amount | PFM_12ENCASSU | CURR | 9 | ||
HWGES | Emerging expense amount (=amount in document) | PFM_12DESEMRG | CURR | 8 | ||
REFBELNR | Reference Document Number: Reservation/Funds Precommitment | REFKBLNR | CHAR | 20 | ||
REFBLPOS | Item in Reference Document | REFKBLPOS | NUMC | 6 | ||
VALDOCR | Reference document amount | PFM_12VALDOCR | CURR | 8 | ||
SALDOCR | Reference document balance | PFM_12SALDOCR | CURR | 8 | ||
DATA_INS | System Date | SYDATUM | DATS | 16 | ||
HORA_INS | System Time | SYUZEIT | TIMS | 12 |