- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Product Lifecycle Management (PLM)
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- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
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- Structures (PS-ST)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PFM_12TD01
FI: PA - authorization header data
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#masterdata
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Component: Funds Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (9)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| DOCNO | Payment authorization | |
| GJAHR | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BUDAT2 | Posting Date in the Document | |
| DATUM | Date | |
| UZEIT | Time | |
| DATUM_PRN | Date | |
| UZEIT_PRN | Time |
| Column Name | Description | |
|---|---|---|
| MPGTO | Payment medium | Show values |
| BI | General Flag | Show values |
| DEL | Asset class marked for deletion | Show values |
| IMPR | General Flag | Show values |
| STATUS | PAP Status | Show values |
| PAP_ACTION_BG | PAP Action in Background | Show values |
| PAP_SOLUTION | Solution where the PAP was created | Show values |
| PAP_ASS_ACT | ASS Solution Activation | Show values |
| PAP_DOC_PAID | Paid/unpaid | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| PER_COMP | Additional period | PFM_PERCOMP | |
| UNAME | User Name | UNAME | |
| UNAME_PRN | User Name | UNAME | |
| RUNID | Processing ID | CHAR10 | |
| DOCUMENT_TEXT | Document text for RFC usage |