PFM_12TPAP_OP

FI: PA - payment authorization proposal options | #other | Component: Funds Management
Column Name Description
MANDT Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PAG_TESOUR Treasury payment active? Show values
PLC_NC PLC for credit level active? Show values
BLOQ_PAG_LIQ Remove Payment block from liquidation? Show values
DESACT_DUOD PAP: Deactivate Monthly Budget Show values
CRR_CL_CONTROL CRR credit level control by balance active? Show values
ACT_PAP_SOLUTION Solution where the PAP was created Show values
ACT_YECCRR_SOL Credit Level Year End Close Report Solution Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • PFM_12TPAP_OP.MANDT == T001.MANDT
  • PFM_12TPAP_OP.BUKRS == T001.BUKRS