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PFM_12TD02
FI: PA - payment authorization item data
|
#masterdata
|
Component: Funds Management
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (12)
- Other (22)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS | Company Code | |
| DOCNO FK | Payment authorization | |
| GJAHR | Fiscal Year | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATUM | Date | |
| UZEIT | Time |
| Column Name | Description | |
|---|---|---|
| MANEIO | Floating capital? | Show values |
| NEED_UGAR | General Flag | Show values |
| DEL_UGAR | Asset class marked for deletion | Show values |
| DEL_LIQ | Asset class marked for deletion | Show values |
| DEL_COMP | Asset class marked for deletion | Show values |
| DEL | Asset class marked for deletion | Show values |
| NEED_DUO | General Flag | Show values |
| DEL_DUO | Asset class marked for deletion | Show values |
| NEED_PLC | General Flag | Show values |
| DEL_PLC | Asset class marked for deletion | Show values |
| NEED_PLC2 | General Flag | Show values |
| DEL_PLC2 | Asset class marked for deletion | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LIFNR_FP | Floating capital vendor (permanent fund) | LIFNR | |
| BELNR_CONT | Document Number of an Accounting Document | BELNR | |
| GJAHR_CONT | Fiscal Year | GJAHR | |
| BUZEI_CONT | Number of Line Item Within Accounting Document | BUZEI | |
| BELNR_UGAR | Document Number of an Accounting Document | BELNR | |
| GJAHR_UGAR | Fiscal Year | GJAHR | |
| BELNR_LIQ | Document Number of an Accounting Document | BELNR | |
| GJAHR_LIQ | Fiscal Year | GJAHR | |
| BELNR_COMP | Document Number of an Accounting Document | BELNR | |
| GJAHR_COMP | Fiscal Year | GJAHR | |
| BELNR_DUO | Document Number of an Accounting Document | BELNR | |
| GJAHR_DUO | Fiscal Year | GJAHR | |
| BELNR_PLC | Document Number of an Accounting Document | BELNR | |
| GJAHR_PLC | Fiscal Year | GJAHR | |
| BELNR_PLC2 | Document Number of an Accounting Document | BELNR | |
| GJAHR_PLC2 | Fiscal Year | GJAHR | |
| UNAME | User Name | UNAME | |
| ZLSPR | Block Key for Payment | ZAHLS | |
| HBKID | Short Key for a House Bank | HBKID | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| VORGN | Transaction Type for General Ledger | VORGN |
| Master Data Relations | Join Conditions |
|---|---|
Payment authorization
|
|
| Client | PFM_12TD02.MANDT == T000.MANDT |