PFM_1TCNT - Table for contract management - Obsolete table - don't use!

Table for contract management - Obsolete table - don't use! information is stored in SAP table PFM_1TCNT.
It is part of development package PFM_1DD in software component PSM-FM. This development package consists of objects that can be grouped under "PFM_1DD".

Fields for table PFM_1TCNT

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	FM01
CNT	Contract number	X	PFM_1CNT	CHAR	20
FCT	Form of contract		PFM_1FCT	CHAR	8
TCT	Contract type		PFM_1TCT	CHAR	8	PFM_1TTCT
ENT	Account Number of Supplier		LIFNR	CHAR	20	LFA1
TCE	Written contract?		PFM_1TCE	CHAR	2
OB1	Contract object		PFM_1OBJ	CHAR	120
DTI	Contract start date		PFM_1DTI	DATS	16
DTF	Contract end date		PFM_1DTF	DATS	16
VAI	Initial value - value for contract map		PFM_1VAI_W	CURR	6
VAL	Contract total value		PFM_1VAL_W	CURR	6
MOE	Document currency		PFM_1MOE	CUKY	10
IVA	VAT percentage		PFM_1IVA	NUMC	4
CMA	Contract award method indicator		PFM_1CMA	CHAR	4	PFM_1TMAC
NVT	Court of Auditors endorsement record number		PFM_1NVT	CHAR	24
DVT	Court of Auditors endorsement date		PFM_1DVT	DATS	16
D1P	First payment date		PFM_1D1P	DATS	16
GTN	Management payment - normal works		PFM_1GTN	CURR	6
GRP	Management payment - price adjustments		PFM_1GRP	CURR	6
GTM	Management payment - additional works		PFM_1GTM	CURR	6
ATN	Cumulative payments - normal works		PFM_1ATN	CURR	6
ARP	Cumulative payments - price adjustment		PFM_1ARP	CURR	6
ATM	Cumulative payments - additional works		PFM_1ATM	CURR	6
OBS	Comments		PFM_1OBS	CHAR	320
VCA	Covered value		PFM_1VCA	CURR	6
VCO	Commited value		PFM_1VCO	CURR	6
VLI	Settled value		PFM_1VLI	CURR	6
VFD	Value of invoices owed		PFM_1VFD	CURR	6
NAN	Number of contract years		PFM_1NAN	NUMC	4
VN1	Commitments value year n + 1		PFM_1VN1	CURR	6
VN2	Commitments value year N + 2		PFM_1VN2	CURR	6
VN3	Commitments value for N + 3		PFM_1VN3	CURR	6
VN4	Commitments value for N + 4		PFM_1VN4	CURR	6
ORG	Funds center		PFM_1ORG	CHAR	32
ECO	Commitment item		PFM_1ECO	CHAR	48
PLA	Funds		PFM_1PLA	CHAR	20
DSCR	Description		PFM_1DSC	CHAR	120
FCT_X	Form of contract		PFM_1FCT	CHAR	8	PFM_1TFCT
VPG	Payment value		PFM_1VPG	CURR	6
DES	Deactivated contract		PFM_1DES	CHAR	2
EMD	Taskwork indicator		PFM_1EMD	CHAR	20	PFM_1TCNT
GAJ	Award assurance		PFM_1GAJ	CURR	6
GPG	Payment guarantee		PFM_1GPG	CURR	6
GUT	Used assurance		PFM_1GUT	CURR	6
GPC	Assurance percentage		PFM_1GPC	NUMC	6
PGA	Award assurance percentage		PFM_1PGA	NUMC	6
GAA	Early allowance assurance		PFM_1GAA	CURR	6
VAA	Early allowances value		PFM_1VAA	CURR	6
GLI	Released assurance (of early allowances)		PFM_1GLI	CURR	6
ANO	Fiscal Year		GJAHR	NUMC	8
CTE	External contract number		PFM_1CTE	CHAR	40
OB2	Contract object		PFM_1OBJ	CHAR	120
OB3	Contract object		PFM_1OBJ	CHAR	120
OB4	Contract object		PFM_1OBJ	CHAR	120
OB5	Contract object		PFM_1OBJ	CHAR	120
INTC	Contract created when already being executed		PFM_1INT	CHAR	2
US01	User Name		UNAME	CHAR	24
DT01	Date		DATUM	DATS	16
HR01	Time		UZEIT	TIMS	12
US02	User Name		UNAME	CHAR	24
DT02	Date		DATUM	DATS	16
HR02	Time		UZEIT	TIMS	12
DAPI	Processor code		PFM_01CODRE	NUMC	6
CV1	Inspection commission		PFM_1CV	CHAR	100
CV2	Inspection commission		PFM_1CV	CHAR	100
DRD	Final receipt date		PFM_1DRD	DATS	16
DRP	Provisional receipt date		PFM_1DRP	DATS	16
DLC	Security deposit release date		PFM_1DLC	DATS	16
DCAF	Date of future years commitments		PFM_DDCAF	DATS	16
FCH	Contract closing flag		PFM_1FCH	CHAR	2