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PFM_12TD11
Budgetary document posting to accounting: error log
|
#transactional
|
Component: Funds Management
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (7)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS | Company Code | |
| DOC_ORC FK | Document Number for Earmarked Funds | |
| NUM_SEQ_FIN | Sequence number of the generated financial document | |
| BLPOS | Document Item Earmarked Funds of Value Adjustment | |
| BPENT | Document Number of Value Adjustment Doc. for Earmarked Funds | |
| NRERRO | Error sequence number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| 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 |
|---|---|
| Client | PFM_12TD11.MANDT == T000.MANDT |