PFM_TPPLC_LANC_N

FI Accounting for CRR: Postings (Keys and Accounts) (CL) | #other | Component: Funds Management
Column Name Description
MANDT Client
BUKRS FK Company Code
OPERACAO Transaction type of FI documents Show values
TORC Budget type Show values
GEBER_EXT FK Financing source
FISTL Funds Center
TIPO Budget classification type Show values
NRSEQ Sequence number
DATINI Valid-from date
Column Name Description
Column Name Description
Column Name Description
DATINI Valid-from date
DATFIM Valid-to date
Column Name Description
OPERACAO Transaction type of FI documents Show values
TORC Budget type Show values
TIPO Budget classification type Show values
LEITURA Reading type of FI accounts Show values
Column Name Description Domain name
LIFNR Account Number of Supplier LIFNR
UMSKZ Special G/L Indicator UMSKZ
FIPEX Commitment Item FM_FIPEX
RBANK Bank reconciliation account SAKNR
Master Data Relations Join Conditions
Posting Key
  • PFM_TPPLC_LANC_N.MANDT == TBSL.MANDT
  • PFM_TPPLC_LANC_N.BSCHL == TBSL.BSCHL
Company Code
  • PFM_TPPLC_LANC_N.MANDT == T001.MANDT
  • PFM_TPPLC_LANC_N.BUKRS == T001.BUKRS
Financing source
  • Financing source
  • ?
  • PFM_TPPLC_LANC_N.MANDT == PFM_TFFIN.MANDT
  • PFM_TPPLC_LANC_N.GEBER_EXT == PFM_TFFIN.FFIN
  • PFM_TPPLC_LANC_N.[column in domain "BEGDA"] == PFM_TFFIN.BEGDA
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • PFM_TPPLC_LANC_N.[column in domain "KTOPL"] == SKA1.KTOPL
  • PFM_TPPLC_LANC_N.MANDT == SKA1.MANDT
  • PFM_TPPLC_LANC_N.HKONT == SKA1.SAKNR