PFM_TPPLC_CUST_N

CRR Customizing (CL) | #other | Component: Funds Management
Column Name Description
MANDT Client
BUKRS FK Company Code
DATINI Valid-from date
Column Name Description
Column Name Description
Column Name Description
DATINI Valid-from date
DATFIM Valid-to date
Column Name Description
CHK_PREPARACAO Check During Creation of Preparation CRR Show values
CHK_SOLICITACAO Check in approval request Show values
CHK_CONSOLIDACAO Consolidated CRRs? Show values
CHK_HISTORICO Keep history? Show values
CHK_VERIF_TIPO Validation type per expenditure type Show values
CHK_VAL_SOLIC_N Negative Request Values Show values
CHK_APROV_DGO Send Approval to DGO delegation? Show values
CHK_VALSALDO Validate CRR Balance per Funds Center and Fund Show values
ECE_FILE ECE File Required Show values
Column Name Description Domain name
NRRANGE_SOLIC Number range for CRRs in approval request CHAR2
NRRANGE_PREP Number range for CRRs in preparation CHAR2
NRRANGE_PREPF Number range for CRRs in final preparation CHAR2
FORMNAME Smart Forms: Form Name TDSFNAME
Master Data Relations Join Conditions
Company Code
  • PFM_TPPLC_CUST_N.MANDT == T001.MANDT
  • PFM_TPPLC_CUST_N.BUKRS == T001.BUKRS