PFM_HRDOCS - Coverages and commitments of HR and FI integration
Coverages and commitments of HR and FI integration information is stored in SAP table PFM_HRDOCS.
It is part of development package PFM_01HR in software component PSM-FM. This development package consists of objects that can be grouped under "HR developments".
It is part of development package PFM_01HR in software component PSM-FM. This development package consists of objects that can be grouped under "HR developments".
Fields for table PFM_HRDOCS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUPER | Period in the form YYYYMM | X | FBUPER | ACCP | 12 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
FISTL | Funds Center | X | FISTL | CHAR | 32 | FMFCTR |
FIPEX | Commitment Item | X | FM_FIPEX | CHAR | 48 | FMCI |
GEBER | Fund | X | BP_GEBER | CHAR | 20 | FMFINCODE |
FKBER | Functional Area | X | FKBER | CHAR | 32 | TFKB |
BELNR_CAB | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | KBLK | |
BLPOS_CAB | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
BELNR_COMP | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | KBLK | |
BLPOS_COMP | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
MNT_CAB | Original Amount in Transaction Currency | FMWTORIG | CURR | 8 | ||
MNT_COMP | Original Amount in Transaction Currency | FMWTORIG | CURR | 8 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
BELNR_ANT | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | ||
BLPOS_ANT | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
RNAP | Checkbox | XFELD | CHAR | 2 | ||
MAX_POS | Original Amount in Transaction Currency | FMWTORIG | CURR | 8 | ||
MAX_NEG | Original Amount in Transaction Currency | FMWTORIG | CURR | 8 |