Select data from sap tables PFM_1
Display SAP table details
PFM_12EAP_CAB - PA: header structure for the documents to be created
PFM_12EAP_DETALHE - PA: detail
PFM_12EAP_LIN - PA: header structure for the documents to be created
PFM_12EDADOS - Structure for data loading by datasets
PFM_12EFA_ALV - Year closing: structure for generat.doc.list new management
PFM_12EFILAY_DOC_CONFERIDO_CTR - Contract data of the checked documents
PFM_12EFILAY_DOC_CONFERIDO_HDR - Header data of the checked documents layout
PFM_12EFILAY_DOC_CONFERIDO_HIS - History data of the checked documents layout
PFM_12EFILAY_DOC_CONFERIDO_ITN - Item data of the checked documents layout
PFM_12EFILAY_DOC_CONFERIDO_RET - Retention data of the checked documents layout
PFM_12EFIRP101_1 - Field control structure of general ALV
PFM_12EFIRP101_2 - Document list - contract query map
PFM_12EFIRP101_3 - Structure for map 3 of guarantees
PFM_12EPSRP01_1 - Structure for ALV
PFM_12EPSRP02_1 - Structure for ALV - forms of award map
PFM_12EPSRP03_1 - Output structure foi map PFM_12PSRP03
PFM_12EPSRP04_1 - form map data
PFM_12EPSRP05_1 - Award taskwork map
PFM_12ETIPOS_DOC_VAL - Document types to be validated
PFM_12E_LAY_GARANTIAS - PFM_12E_LAY_GARANTIAS
PFM_12E_LAY_GARANTIAS_3 - Layout for form PFM_12FI_Garantias_3
PFM_12E_LAY_RECIBO_HEADER - Structure for receipt layout - Header
PFM_12E_LAY_RECIBO_ITEMS - Structure for receipt layout - items
PFM_12FIE_BKPF_REWIND - Structure for data flow reading of BKPF
PFM_12FIE_BSEG_REWIND - BSEG data reading for source documents
PFM_12FIE_TAX_VALS - Structure for VAT values transfer
PFM_12TCAE - CAE code table for vendor master data
PFM_12TCDF - Operating costs classification - Obsolete table - don't use!
PFM_12TCFN - Financing code
PFM_12TCSS - Amounts for Social Security certificate validation
PFM_12TCTR_IMPRE - CA: document print control
PFM_12TD01 - FI: PA - authorization header data
PFM_12TD02 - FI: PA - payment authorization item data
PFM_12TD03 - Retentions: payment/invoices
PFM_12TD05 - Budget posting to accounting: document check
PFM_12TD06 - Budget posting to accounting: error log
PFM_12TD07 - Bud.post. to accout.: items w.errors-Obs. table - don't use!
PFM_12TD08 - Program execution log
PFM_12TD10 - Budgetary document posting to accounting: document check
PFM_12TD11 - Budgetary document posting to accounting: error log
PFM_12TD12 - Budgetary document posting to accounting: item check
PFM_12TDRET - Withholding Tax: Payments/Invoices
PFM_12TFA01 - Year closing: information regarding management closing
PFM_12TFA02 - Year closing: commitment data to pass to the new management
PFM_12TFA03 - Year closing: financ.docs.data to pass to the new management
PFM_12TFA04 - Year closing: docs.budg.classif.to pass to new management
PFM_12TFA05 - Year closing: FI document setup
PFM_12TFA06 - Year clos.: relationship G/L account open w/new sp.G/L ind.
PFM_12TFA07 - Year closing: commitment setup of future years
PFM_12TFA08 - Year closing: post.key derivation for new management docs.
PFM_12TFA09 - Year closing: doc.types earm.funds to generate for new mngm.
PFM_12TFA10 - Year End Close: Commitments not paid w/year end close doc
PFM_12TFA11 - Year closing: doc.types FYC to generate for new mngm.
PFM_12TFAP - FI: PA - parameter data for form
PFM_12THDO - Coverage data history for reprint
PFM_12TOTR - Relation WTax code-Commitment item TO revenue for payments
PFM_12TP01 - FI: PA - parameter document type
PFM_12TP02 - FI: PA - parameter Number range
PFM_12TP19 - FI: budget posting to accounting: budget types
PFM_12TP22 - CA: parameter Print (forms and programs)
PFM_12TP28 - FI: budget.docs.posting to accounting: composite processes
PFM_12TP34 - EA-PS: types of budget documents for automatic creation
PFM_12TP39 - FI: withholding tax codes parameter
PFM_12TP40 - PFM: steps to be validade for each validation code
PFM_12TP41 - PS: additional validations by project profile
PFM_12TP42 - PS: additional fields status
PFM_12TP43 - PS: additional fields by change group
PFM_12TP51 - PS: contract deadlines and %
PFM_12TP52 - FI: PA - param.CRE (derivation)
PFM_12TP53 - Additional periods
PFM_12TP54 - PFM: configure message type in validations
PFM_12TP55 - FI: PA(HR) - param.G/L account (derivation)
PFM_12TP57 - FI: PA - parameter Advance payments
PFM_12TP58 - FI: PA - param.extra-budgetary advance payments
PFM_12TP70 - PS: project status for validations
PFM_12TPAP_OP - FI: PA - payment authorization proposal options
PFM_12TPCOC - Relation WTax code-Compound process indicator
PFM_12TPRET - Relation WTax code-Fields for retention doc
PFM_12TPRET_VER - Relation WTax code-Use old version (program PFM_12FIBI03)
PFM_12TSLD_ML_FI - FI: balances table por legal maps
PFM_12TVCA - Contract value, relevant for Court of Auditors
PFM_12T_AGR_ETAP - Step grouper for map development
PFM_12_RECIBO_TFACTS - Structure for receipt layout - items table
PFM_12_RECIBO_TIRF - Structure for receipt layout - VT
PFM_1BSET - Document segment control data - auxiliary
PFM_1EEXO - Budget execution values
PFM_1EIVA - Budget execution values
PFM_1EORC1 - Loading of budgetary data (big commitment item)
PFM_1FIRP101_1 - Field control structure of general ALV
PFM_1FIRP101_2 - Document list - contract query map
PFM_1FIRP101_3 - Structure for map 3 of guarantees
PFM_1PSRP83_1 - Structure for ALV
PFM_1TCDE - CONTROL OF EXPENDITURES
PFM_1TCIM - Print control table
PFM_1TCNC - Table that creates a relationship betw.contrs.and coverages
PFM_1TCNT - Table for contract management - Obsolete table - don't use!
PFM_1TCOC - Compound processes - Obsolete table - don't use!
PFM_1TCOS - Simple processes indicators - Obsolete table - don't use!
PFM_1TCRF - Relationship between retention code and vendor
PFM_1TCTD - Control table for document types
PFM_1TCTT - Setup for transactions to be locked/unlocked
PFM_1TDFI - Table of updated FI documents
PFM_1TDPS - Table of updated IS-PS documents
PFM_1TDUO - Data necessary to twelfths management
PFM_1TDVP - Production variance analysis table
PFM_1TECT - Relation table commitment items POCAL accounts
PFM_1TFCT - Forms of contracts
PFM_1TFIN - Purpose types
PFM_1TFORM - Information for form layout
PFM_1TFRE - Parishes
PFM_1TMAB - Gross assets map table
PFM_1TMAC - Contract award methods
PFM_1TMDA - Award method
PFM_1TMFC - Data for cash flow map
PFM_1TODT - Customizing table for chart Report other 3rd parties debts
PFM_1TOPC - Compound processes - Obsolete table - don't use!
PFM_1TOPS - Simple processes - Obsolete table - don't use!
PFM_1TPACT - Activity plan history per year
PFM_1TPAD - Control table for twelfth anticipation request
PFM_1TRECO - Validation table contract/commitment item
PFM_1TREE - Commitment item/loan relationship table
PFM_1TRR1 - Relation with RMS prog. - Revenue type, Commitm.item, POCAL
PFM_1TRR2 - Relation with RMS prog. - VAT
PFM_1TTCT - Contract types
PFM_1TTDL - Legal provision types
PFM_1TVTB - Table for gross wages with payment by treasury
PFM_1TVTD - Table for gross wages discounts paid by treasury
PFM_1VZCNT - Generated Table for View
Return Table index
