PFM_PAP_DETAIL - PAP Detail Table
PAP Detail Table information is stored in SAP table PFM_PAP_DETAIL.
It is part of development package PFM_LOCALIZATION in software component PSM-FM. This development package consists of objects that can be grouped under "Localization for Portugal".
It is part of development package PFM_LOCALIZATION in software component PSM-FM. This development package consists of objects that can be grouped under "Localization for Portugal".
Fields for table PFM_PAP_DETAIL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| DOCNO | Payment authorization | X | PFM_12DOCNO | NUMC | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| GJAHR_DOC | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| OFFSET_BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| FUND_CENTER | Funds Center | FISTL | CHAR | 32 | ||
| CMMTITEM | Commitment Item | FM_FIPEX | CHAR | 48 | ||
| FUND | Fund | BP_GEBER | CHAR | 20 | ||
| FUNC_AREA | Functional Area | FKBER | CHAR | 32 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | ||
| WBS | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| AMOUNT_LOCAL | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| MB_ID | Budget classification ID for twelfths | PFM_DUOID | NUMC | 20 | ||
| MB_STATUS | Validation status for monthly budget | PFM_MONTH_BDG_STATUS | CHAR | 2 | ||
| MB_NET_VALUE | Amount validated for monthly budget | PFM_MONTH_BDG_NET_VAL | CURR | 7 | ||
| CRR_ID | CRR Identifier | PFM_CRR_ID | CHAR | 100 | ||
| FIN_SOURCE | Financing source | PFM_PLC_GEBER_EXT | CHAR | 20 | ||
| BUDGET_TYPE | Budget classification type | PFM_12TIPO | NUMC | 4 | ||
| CRR_STATUS | Validation status for CRR | PFM_CRR_STATUS | CHAR | 2 | ||
| CRR_NET_VALUE | Amount validated for CRR | PFM_CRR_NET_VAL | CURR | 7 | ||
| OWN_R_CTR | Control level of own revenues | PFM_OWN_R_CTR | CHAR | 2 | ||
| OWN_R_STATUS | Validation status for own revenues | PFM_OWN_R_STATUS | CHAR | 2 | ||
| OWN_R_NET_VALUE | Amount validated for own revenues | PFM_OWN_R_NET_VAL | CURR | 7 | ||
| DEL_FLAG | General Flag | FLAG | CHAR | 2 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 20 | ||
| INVALID | General Flag | FLAG | CHAR | 2 | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | ||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 8 | ||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 2 | ||
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 6 |