/PM0/ABUACHACOR - Define Correction Reason for Automatic Charges Account
Define Correction Reason for Automatic Charges Account information is stored in SAP table /PM0/ABUACHACOR.
It is part of development package /PM0/ABP_CUSTOMIZING in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic Policy Management: Customizing".
It is part of development package /PM0/ABP_CUSTOMIZING in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic Policy Management: Customizing".
Fields for table /PM0/ABUACHACOR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| CHACOR_ID | Correction Reason for Charges Accounting ID | X | /PM0/ABD_CHACOR_ID | NUMC | 6 | |
| CHADISCARDED_FG | 'Correction Reason Discarded Charge' Indicator | /PM0/ABU_CHARGE_DISCARDED_FG | CHAR | 2 | ||
| CHANOCOR_FG | 'Correction Reason No Correction' Flag | /PM0/ABU_CHARGE_NOT_CORR_FG | CHAR | 2 |