PAYAC01

Account determination | #other | Component: Funds Management-Specific Postings
Column Name Description
MANDT FK Client
GJHID FK Fiscal Year ID
BUKFM FK Company Code Group FM
ACIND FK Account Determination Characteristic
FIPEX Commitment Item
GEBER Fund
BUDGET_PD Budget Period
FISTL Funds Center
PSOTY FK Document category payment requests
FKBER Functional Area
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PRIO1 Priority for Account Determination NUM3
SAKNR G/L Account Number SAKNR
Master Data Relations Join Conditions
Account Determination Characteristic
Company Code Variant (FM)
Fiscal Year ID
  • Fiscal Year ID
  • Client
Client PAYAC01.MANDT == T000.MANDT
Document category payment requests PAYAC01.PSOTY == PSOTP.PSOTYP