PFM_1TVTD - Table for gross wages discounts paid by treasury

Table for gross wages discounts paid by treasury information is stored in SAP table PFM_1TVTD.
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_1TVTD

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
ECO	Commitment Item	X	FM_FIPEX	CHAR	48	FMCI
CENT	Entity code	X	PFM_CENT	CHAR	12
MES	Fiscal period	X	MONAT	NUMC	4
ANO	Fiscal Year	X	GJAHR	NUMC	8
NAP	Character Field with Length 10	X	CHAR10	CHAR	20
DATA	Posting Date in the Document	X	BUDAT	DATS	16
PDSP	Character Field with Length 10		CHAR10	CHAR	20
FILE_REF	Reference Document Number		XBLNR1	CHAR	32
CON	G/L Account Number		SAKNR	CHAR	20	SKA1
ENT	Entity name		PFM_ENT	CHAR	100
ETSAP	Account Number of Supplier		LIFNR	CHAR	20
VAL	Amount in Document Currency		WRBTR_CS	CURR	7
MOE	Currency Key		WAERS	CUKY	10
PAG	Control flag for wages payment by treasury		PFM_PAG	CHAR	2