PFM_12TPAP_OP - FI: PA - payment authorization proposal options
FI: PA - payment authorization proposal options information is stored in SAP table PFM_12TPAP_OP.
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_12TPAP_OP
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 | T001 |
| PAG_TESOUR | Treasury payment active? | PFM_12PAG_TESOUR | CHAR | 2 | ||
| PLC_NC | PLC for credit level active? | PFM_PLC_NC | CHAR | 2 | ||
| BLOQ_PAG_LIQ | Remove Payment block from liquidation? | PFM_BLOQ_PAG_LIQ | CHAR | 2 | ||
| DESACT_DUOD | PAP: Deactivate Monthly Budget | PFM_DESACT_DUOD | CHAR | 2 | ||
| CRR_CL_CONTROL | CRR credit level control by balance active? | PFM_CRR_CL_CONTROL | CHAR | 2 | ||
| ACT_PAP_SOLUTION | Solution where the PAP was created | PFM_PAP_SOLUTION | CHAR | 2 | ||
| ACT_YECCRR_SOL | Credit Level Year End Close Report Solution | PFM_ACT_YECCRR_SOL | CHAR | 2 |