PFM_1TCDE - CONTROL OF EXPENDITURES
CONTROL OF EXPENDITURES information is stored in SAP table PFM_1TCDE.
It is part of development package PFM_1FI in software component PSM-FM. This development package consists of objects that can be grouped under "Development class for FI".
It is part of development package PFM_1FI in software component PSM-FM. This development package consists of objects that can be grouped under "Development class for FI".
Fields for table PFM_1TCDE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
EMP | Financial Management Area | X | FIKRS | CHAR | 8 | |
ANO | Fiscal Year | X | GJAHR | NUMC | 8 | |
MES | Fiscal period | X | MONAT | NUMC | 4 | |
ORG | Funds center | X | PFM_1ORG | CHAR | 32 | |
ECO | Commitment item | X | PFM_1ECO | CHAR | 48 | |
PLA | Funds | X | PFM_1PLA | CHAR | 20 | |
MOE | Currency Key | X | WAERS | CUKY | 10 | |
DIN | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
ANU | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
REF | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
CAB | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
RCA | Value of replenishment deduced from payment | PFM_1RAP | CURR | 7 | ||
COM | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
RCO | Value of replenishment deduced from payment | PFM_1RAP | CURR | 7 | ||
FAC | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
RFA | Value of replenishment deduced from payment | PFM_1RAP | CURR | 7 | ||
LIQ | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
RLI | Value of replenishment deduced from payment | PFM_1RAP | CURR | 7 | ||
PAG | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
RPA | Value of replenishment deduced from payment | PFM_1RAP | CURR | 7 | ||
CIO | Internal code of Fund Center | PFM_1CIO | CHAR | 10 | ||
CIE | Internal code of Commitment item | PFM_1CIE | CHAR | 10 |