PFM_12TFA04

Year closing: docs.budg.classif.to pass to new management | #transactional | Component: Funds Management
Column Name Description
MANDT Client
BUKRS Company Code
IDENT Management ID
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
ITEMC Document item where the commitment is associated
Column Name Description
💲 Currency Key (WAERS):
WRBTR Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
Master Data Relations Join Conditions
Commitment Item
  • PFM_12TFA04.MANDT == FMFXPO.MANDT
  • PFM_12TFA04.FIPOS == FMFXPO.FIPOS
New commitment item
  • PFM_12TFA04.MANDT == FMFXPO.MANDT
  • PFM_12TFA04.FIPOS_NEW == FMFXPO.FIPOS
Funds Center
  • Funds Center
  • ?
  • Client
  • ?
  • PFM_12TFA04.FISTL == FMFCTR.FICTR
  • PFM_12TFA04.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • PFM_12TFA04.MANDT == FMFCTR.MANDT
  • PFM_12TFA04.[column in domain "FIKRS"] == FMFCTR.FIKRS
New funds center
  • New funds center
  • ?
  • Client
  • ?
  • PFM_12TFA04.FISTL_NEW == FMFCTR.FICTR
  • PFM_12TFA04.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • PFM_12TFA04.MANDT == FMFCTR.MANDT
  • PFM_12TFA04.[column in domain "FIKRS"] == FMFCTR.FIKRS
Functional Area
  • PFM_12TFA04.MANDT == TFKB.MANDT
  • PFM_12TFA04.FKBER == TFKB.FKBER
New functional area
  • PFM_12TFA04.MANDT == TFKB.MANDT
  • PFM_12TFA04.FKBER_NEW == TFKB.FKBER
Fund
  • ?
  • Fund
  • Client
New fund
  • ?
  • New fund
  • Client
  • PFM_12TFA04.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • PFM_12TFA04.GEBER_NEW == FMFINCODE.FINCODE
  • PFM_12TFA04.MANDT == FMFINCODE.MANDT
Business Area
  • PFM_12TFA04.MANDT == TGSB.MANDT
  • PFM_12TFA04.GSBER == TGSB.GSBER
New division
  • PFM_12TFA04.MANDT == TGSB.MANDT
  • PFM_12TFA04.GSBER_NEW == TGSB.GSBER
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • PFM_12TFA04.[column in domain "KTOPL"] == SKA1.KTOPL
  • PFM_12TFA04.MANDT == SKA1.MANDT
  • PFM_12TFA04.HKONT == SKA1.SAKNR
New G/L account of the general ledger accounting
  • ?
  • Client
  • New G/L account of the general ledger accounting
  • PFM_12TFA04.[column in domain "KTOPL"] == SKA1.KTOPL
  • PFM_12TFA04.MANDT == SKA1.MANDT
  • PFM_12TFA04.HKONT_NEW == SKA1.SAKNR