PFM_12TD07

Bud.post. to accout.: items w.errors-Obs. table - don't use! | #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
DOCLN Budget entry document line
Column Name Description
💲 Transaction Currency (TCURR):
VALOR Budget amount in transaction currency
Column Name Description
Column Name Description
DOCDATE Document Date
Column Name Description
CTEM_CATEGORY Commitment Item Category Show values
CNT_ZER Relevant for posting to 0 accounts? Show values
CONT_SIMU Simultaneous Posting of Monthly Budget Show values
Column Name Description Domain name
PROCESS_UI Budgeting Process BUKU_PROCESS_UI
PROCESS Internal Budgeting Process BUKU_PROCESS
BUDTYPE Budget Type CHAR4
COC Compound process indicator CHAR5
Master Data Relations Join Conditions
Commitment Item
  • Financial Management Area
  • Document Year
  • Commitment Item
  • PFM_12TD07.FM_AREA == FMCI.MANDT
  • PFM_12TD07.DOCYEAR == FMCI.FIKRS
  • PFM_12TD07.CMMTITEM == FMCI.GJAHR
Functional Area
  • PFM_12TD07.MANDT == TFKB.MANDT
  • PFM_12TD07.FAREA == TFKB.FKBER
Financial Management Area
  • PFM_12TD07.MANDT == FM01.MANDT
  • PFM_12TD07.FM_AREA == FM01.FIKRS
Fund
  • Financial Management Area
  • Fund
  • Client
Funds Center
  • Funds Center
  • Document Date
  • Client
  • Financial Management Area
  • PFM_12TD07.FUNDSCTR == FMFCTR.FICTR
  • PFM_12TD07.DOCDATE == FMFCTR.DATBIS
  • PFM_12TD07.MANDT == FMFCTR.MANDT
  • PFM_12TD07.FM_AREA == FMFCTR.FIKRS
Client PFM_12TD07.MANDT == T000.MANDT
Transaction Currency
  • PFM_12TD07.MANDT == TCURC.MANDT
  • PFM_12TD07.TCURR == TCURC.WAERS