PFM_TPPLC_CUST_N - CRR Customizing (CL)
CRR Customizing (CL) information is stored in SAP table PFM_TPPLC_CUST_N.
It is part of development package PFM_EA_PS in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for EA-PS module".
It is part of development package PFM_EA_PS in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for EA-PS module".
Fields for table PFM_TPPLC_CUST_N
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 | T001 |
| DATINI | Valid-from date | X | PFM_12DATINI | DATS | 16 | |
| DATFIM | Valid-to date | PFM_12DATFIM | DATS | 16 | ||
| CHK_PREPARACAO | Check During Creation of Preparation CRR | PFM_PLC_CHK_PREP | CHAR | 2 | ||
| CHK_SOLICITACAO | Check in approval request | PFM_PLC_CHK_SOLI | CHAR | 2 | ||
| CHK_CONSOLIDACAO | Consolidated CRRs? | PFM_PLC_CHK_CONS | CHAR | 2 | ||
| CHK_HISTORICO | Keep history? | PFM_PLC_CHK_HIST | CHAR | 2 | ||
| CHK_VERIF_TIPO | Validation type per expenditure type | PFM_PLC_CHK_VERIF_TIPO | CHAR | 2 | ||
| CHK_VAL_SOLIC_N | Negative Request Values | PFM_CHK_VAL_SOLICIT_N | CHAR | 2 | ||
| NRRANGE_SOLIC | Number range for CRRs in approval request | PFM_NRRANGE_SOLIC | CHAR | 4 | ||
| NRRANGE_PREP | Number range for CRRs in preparation | PFM_NRRANGE_PREP | CHAR | 4 | ||
| NRRANGE_PREPF | Number range for CRRs in final preparation | PFM_NRRANGE_PREPF | CHAR | 4 | ||
| FORMNAME | Smart Forms: Form Name | TDSFNAME | CHAR | 60 | ||
| CHK_APROV_DGO | Send Approval to DGO delegation? | PFM_CHK_APROV_DGO | CHAR | 2 | ||
| CHK_VALSALDO | Validate CRR Balance per Funds Center and Fund | PFM_PLC_CHK_VALSALDO | CHAR | 2 | ||
| ECE_FILE | ECE File Required | PFM_ECE_FILE | CHAR | 2 |