PFM_TPPLC_LANC_N - FI Accounting for CRR: Postings (Keys and Accounts) (CL)
FI Accounting for CRR: Postings (Keys and Accounts) (CL) information is stored in SAP table PFM_TPPLC_LANC_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_LANC_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 |
| OPERACAO | Transaction type of FI documents | X | PFM_DUO_OPER | CHAR | 2 | |
| TORC | Budget type | X | PFM_TORC | CHAR | 2 | |
| GEBER_EXT | Financing source | X | PFM_01FONTEFINANCIAMENTO | CHAR | 6 | PFM_TFFIN |
| FISTL | Funds Center | X | FISTL | CHAR | 32 | |
| TIPO | Budget classification type | X | PFM_12TIPO | NUMC | 4 | |
| NRSEQ | Sequence number | X | PFM_PLC_COUNTER | NUMC | 4 | |
| DATINI | Valid-from date | X | PFM_12DATINI | DATS | 16 | |
| DATFIM | Valid-to date | PFM_12DATFIM | DATS | 16 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | TBSL | |
| HKONT | General Ledger Account | HKONT | CHAR | 20 | SKA1 | |
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | ||
| LEITURA | Reading type of FI accounts | PFM_DUO_LEIT | CHAR | 2 | ||
| RBANK | Bank reconciliation account | PFM_SNC_REC_ACCT | CHAR | 20 |