SAP PFM_12TD10 table - Budgetary document posting to accounting: document check details in SAP

SAP PFM_12TD10 table summary

Object Name: PFM_12TD10
Dictionary Type: Transparent table
Description: Budgetary document posting to accounting: document check

Field list for PFM_12TD10 table on an S/4 SAP system

Details

PFM_12TD10-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_12TD10-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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PFM_12TD10-DOC_ORC table field - Document Number for Earmarked Funds ▼

Description: Document Number for Earmarked Funds
Field Name: DOC_ORC
Data Element: KBLNR
Data Type:
length (Dec): 0(0)
Check table: KBLK
Conversion Routine:
Domain Name:
MemoryID: KBL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-NUM_SEQ_FIN table field - Sequence number of the generated financial document ▼

Description: Sequence number of the generated financial document
Field Name: NUM_SEQ_FIN
Data Element: PFM_12NUM_SEQ_FIN_ORC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-BLPOS table field - Document Item Earmarked Funds of Value Adjustment ▼

Description: Document Item Earmarked Funds of Value Adjustment
Field Name: BLPOS
Data Element: FMR_SBLPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KBP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-BPENT table field - Document Number of Value Adjustment Doc. for Earmarked Funds ▼

Description: Document Number of Value Adjustment Doc. for Earmarked Funds
Field Name: BPENT
Data Element: FMSUPPNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-PROCESSADO table field - Budgetary document processed? ▼

Description: Budgetary document processed?
Field Name: PROCESSADO
Data Element: PFM_12PROCESSADO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-BLART table field - Document Type: Manual Document Entry ▼

Description: Document Type: Manual Document Entry
Field Name: BLART
Data Element: KBLART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KDT
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-NEED_DUO table field - Twelfths? ▼

Description: Twelfths?
Field Name: NEED_DUO
Data Element: PFM_NEED_DUO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-BELNR_DUO table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR_DUO
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TD10-LINKED table field - Budget Doc. and Financial Doc. Linked? ▼

Description: Budget Doc. and Financial Doc. Linked?
Field Name: LINKED
Data Element: PFM_12LINKED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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