PFM_PAP_DETAIL

PAP Detail Table | #masterdata | Component: Funds Management
Column Name Description
MANDT Client
BUKRS Company Code
DOCNO Payment authorization
GJAHR Fiscal Year
GJAHR_DOC Fiscal Year
BELNR Document Number of an Accounting Document
BUZEI Number of Line Item Within Accounting Document
OFFSET_BUZEI Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (T001.WAERS):
AMOUNT_LOCAL Amount in Local Currency
MB_NET_VALUE Amount validated for monthly budget
CRR_NET_VALUE Amount validated for CRR
OWN_R_NET_VALUE Amount validated for own revenues
Column Name Description
Column Name Description
Column Name Description
SHKZG Debit/Credit Indicator Show values
MB_STATUS Validation status for monthly budget Show values
BUDGET_TYPE Budget classification type Show values
CRR_STATUS Validation status for CRR Show values
OWN_R_STATUS Validation status for own revenues Show values
DEL_FLAG General Flag Show values
INVALID General Flag Show values
Column Name Description Domain name
FUND_CENTER Funds Center FISTL
CMMTITEM Commitment Item FM_FIPEX
FUND Fund BP_GEBER
FUNC_AREA Functional Area FKBER
GRANT_NBR Grant GM_GRANT_NBR
MEASURE Funded Program FM_MEASURE
WBS Work Breakdown Structure Element (WBS Element) PS_POSNR
MB_ID Budget classification ID for twelfths PFM_DUOID
CRR_ID CRR Identifier
FIN_SOURCE Financing source PFM_PLC_GEBER_EXT
OWN_R_CTR Control level of own revenues CHAR1
HKONT General Ledger Account SAKNR
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
ZLSPR Block Key for Payment ZAHLS
HBKID Short Key for a House Bank HBKID
VORGN Transaction Type for General Ledger VORGN
UMSKS Special G/L Transaction Type UMSKS
TXGRP Group Indicator for Tax Line Items NUM03