PFM_12TD06

Budget posting to accounting: error log | #transactional | Component: Funds Management
Column Name Description
MANDT FK Client
FM_AREA FK Financial Management Area
BUKRS Company Code
DOCNR Budget entry document number
DOCYEAR Document Year
NUM_SEQ_FIN Sequence number of the generated financial document
CNT_ZER Relevant for posting to 0 accounts? Show values
CONT_SIMU Simultaneous Posting of Monthly Budget Show values
NRERRO Error sequence number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CNT_ZER Relevant for posting to 0 accounts? Show values
CONT_SIMU Simultaneous Posting of Monthly Budget Show values
Column Name Description Domain name
MSGID Message Class ARBGB
MSGTY Message Type SYCHAR01
MSGNO Message Number SYMSGNO
MSGV1 Message Variable SYCHAR50
MSGV2 Message Variable SYCHAR50
MSGV3 Message Variable SYCHAR50
MSGV4 Message Variable SYCHAR50
Master Data Relations Join Conditions
Financial Management Area
  • PFM_12TD06.MANDT == FM01.MANDT
  • PFM_12TD06.FM_AREA == FM01.FIKRS
Client PFM_12TD06.MANDT == T000.MANDT