SAP PFM_01TP35 table - MM: Validation rule for invoice docs.with more than one AA details in SAP

SAP PFM_01TP35 table summary

Object Name: PFM_01TP35
Dictionary Type: Transparent table
Description: MM: Validation rule for invoice docs.with more than one AA

Field list for PFM_01TP35 table on an S/4 SAP system

Details

PFM_01TP35-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_01TP35-KOART table field - Account type ▼

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_01TP35-KTOKK table field - Vendor account group ▼

Description: Vendor account group
Field Name: KTOKK
Data Element: KTOKK
Data Type:
length (Dec): 0(0)
Check table: T077K
Conversion Routine:
Domain Name:
MemoryID: KGK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_01TP35-KNTTP table field - Account Assignment Category ▼

Description: Account Assignment Category
Field Name: KNTTP
Data Element: KNTTP
Data Type:
length (Dec): 0(0)
Check table: T163K
Conversion Routine:
Domain Name:
MemoryID: KNT
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_01TP35-UMSKZ table field - Special G/L Indicator ▼

Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type:
length (Dec): 0(0)
Check table: T074U
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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