SAP /PM0/ABUACHACOR table - Define Correction Reason for Automatic Charges Account details in SAP

  


SAP /PM0/ABUACHACOR table summary

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Object Name: /PM0/ABUACHACOR
Dictionary Type: Transparent table
Description: Define Correction Reason for Automatic Charges Account


Field list for /PM0/ABUACHACOR table on an S/4 SAP system

Details
/PM0/ABUACHACOR-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
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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/PM0/ABUACHACOR-CHACOR_ID table field - Correction Reason for Charges Accounting ID ▼

Description: Correction Reason for Charges Accounting ID
Field Name: CHACOR_ID
Data Element: /PM0/ABD_CHACOR_ID
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /PM0/ABD_NUMC3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PM0/ABUACHACOR-CHADISCARDED_FG table field - 'Correction Reason Discarded Charge' Indicator ▼

Description: 'Correction Reason Discarded Charge' Indicator
Field Name: CHADISCARDED_FG
Data Element: /PM0/ABU_CHARGE_DISCARDED_FG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /PM0/ABD_YESNO_FG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PM0/ABUACHACOR-CHANOCOR_FG table field - 'Correction Reason No Correction' Flag ▼

Description: 'Correction Reason No Correction' Flag
Field Name: CHANOCOR_FG
Data Element: /PM0/ABU_CHARGE_NOT_CORR_FG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /PM0/ABD_YESNO_FG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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