PFM_1TVTB - Table for gross wages with payment by treasury
Table for gross wages with payment by treasury information is stored in SAP table PFM_1TVTB.
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".
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_1TVTB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EMP | Company Code | X | BUKRS | CHAR | 8 | |
| ORG | Funds Center | X | FM_FICTR | CHAR | 32 | FMFCTR |
| ECO | Commitment Item | X | FM_FIPEX | CHAR | 48 | FMCI |
| ANO | Fiscal Year | X | GJAHR | NUMC | 8 | |
| MES | Fiscal period | X | MONAT | NUMC | 4 | |
| NAP | Character Field with Length 10 | X | CHAR10 | CHAR | 20 | |
| CENT | Entity code | X | PFM_CENT | CHAR | 12 | |
| DATA | Posting Date in the Document | X | BUDAT | DATS | 16 | |
| ENT | Entity name | PFM_ENT | CHAR | 100 | ||
| VAL | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| CON | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| PDSP | Character Field with Length 10 | CHAR10 | CHAR | 20 | ||
| FILE_REF | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| MOE | Currency Key | WAERS | CUKY | 10 | ||
| PAG | Control flag for wages payment by treasury | PFM_PAG | CHAR | 2 |