SAP PFM_12TFA03 table - Year closing: financ.docs.data to pass to the new management details in SAP

SAP PFM_12TFA03 table summary

Object Name: PFM_12TFA03
Dictionary Type: Transparent table
Description: Year closing: financ.docs.data to pass to the new management

Field list for PFM_12TFA03 table on an S/4 SAP system

Details

PFM_12TFA03-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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PFM_12TFA03-IDENT table field - Management ID ▼

Description: Management ID
Field Name: IDENT
Data Element: PFM_12IDENT
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFM_12TFA03-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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PFM_12TFA03-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-BLART table field - Document Type ▼

Description: Document Type
Field Name: BLART
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-BSCHL table field - Posting Key ▼

Description: Posting Key
Field Name: BSCHL
Data Element: BSCHL
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-UMSKZ table field - Special G/L Indicator ▼

Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-KOART table field - Account type ▼

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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PFM_12TFA03-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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PFM_12TFA03-KOSTL table field - Cost Center ▼

Description: Cost Center
Field Name: KOSTL
Data Element: KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFM_12TFA03-AUFNR table field - Order Number ▼

Description: Order Number
Field Name: AUFNR
Data Element: AUFNR
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: AUFNR
MemoryID: ANR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFM_12TFA03-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-HKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFM_12TFA03-WRBTR table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: WRBTR
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-WWERT table field - Translation date ▼

Description: Translation date
Field Name: WWERT
Data Element: WWERT_D
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-KURSF table field - Exchange rate ▼

Description: Exchange rate
Field Name: KURSF
Data Element: KURSF
Data Type: DEC
length (Dec): 9(5)
Check table:
Conversion Routine: EXCRT
Domain Name: KURSF
MemoryID:
AppClass: FF
SHLP:
SHLP Field:
ConvExit: EXCRT

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PFM_12TFA03-ZFBDT table field - Baseline Date for Due Date Calculation ▼

Description: Baseline Date for Due Date Calculation
Field Name: ZFBDT
Data Element: DZFBDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-ZTERM table field - Terms of payment key ▼

Description: Terms of payment key
Field Name: ZTERM
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-ZLSPR table field - Payment Block Key ▼

Description: Payment Block Key
Field Name: ZLSPR
Data Element: DZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-ZLSCH table field - Payment Method ▼

Description: Payment Method
Field Name: ZLSCH
Data Element: SCHZW_BSEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-SKFBT table field - Amount Eligible for Cash Discount in Document Currency ▼

Description: Amount Eligible for Cash Discount in Document Currency
Field Name: SKFBT
Data Element: SKFBT_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-EMPFB table field - Payee/Payer ▼

Description: Payee/Payer
Field Name: EMPFB
Data Element: EMPFB
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: MAXKK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFM_12TFA03-SGTXT table field - Item Text ▼

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-DCFCH table field - Closing document number ▼

Description: Closing document number
Field Name: DCFCH
Data Element: PFM_12DCFCH
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFM_12TFA03-ANFCH table field - Document year closing ▼

Description: Document year closing
Field Name: ANFCH
Data Element: PFM_12ANFCH
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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PFM_12TFA03-ITFCH table field - Closing document item ▼

Description: Closing document item
Field Name: ITFCH
Data Element: PFM_12ITFCH
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-REFCH table field - Special G/L indicator of the year closing document ▼

Description: Special G/L indicator of the year closing document
Field Name: REFCH
Data Element: PFM_12REFCH
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-DCABR table field - New open document ▼

Description: New open document
Field Name: DCABR
Data Element: PFM_12DCABR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFM_12TFA03-ANABR table field - Year of the new open document ▼

Description: Year of the new open document
Field Name: ANABR
Data Element: PFM_12ANABR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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PFM_12TFA03-DCOMP table field - Manual clearing already created? ▼

Description: Manual clearing already created?
Field Name: DCOMP
Data Element: PFM_12DCOMP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-SUPTX table field - Text supplements already created? ▼

Description: Text supplements already created?
Field Name: SUPTX
Data Element: PFM_12SUPTX
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PFM_12SUPTX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFM_12TFA03-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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