SAP PFM_TPPLC_LANC_N table - FI Accounting for CRR: Postings (Keys and Accounts) (CL) details in SAP
SAP PFM_TPPLC_LANC_N table summary
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Dictionary Type: Transparent table
Description: FI Accounting for CRR: Postings (Keys and Accounts) (CL)
Field list for PFM_TPPLC_LANC_N table on an S/4 SAP system
Details |
PFM_TPPLC_LANC_N-MANDT table field - Client ▼Description: Client |
PFM_TPPLC_LANC_N-BUKRS table field - Company Code ▼Description: Company Code |
PFM_TPPLC_LANC_N-OPERACAO table field - Transaction type of FI documents ▼Description: Transaction type of FI documents |
PFM_TPPLC_LANC_N-TORC table field - Budget type ▼Description: Budget type |
PFM_TPPLC_LANC_N-GEBER_EXT table field - Financing source ▼Description: Financing source |
PFM_TPPLC_LANC_N-FISTL table field - Funds Center ▼Description: Funds Center |
PFM_TPPLC_LANC_N-TIPO table field - Budget classification type ▼Description: Budget classification type |
PFM_TPPLC_LANC_N-NRSEQ table field - Sequence number ▼Description: Sequence number |
PFM_TPPLC_LANC_N-DATINI table field - Valid-from date ▼Description: Valid-from date |
PFM_TPPLC_LANC_N-DATFIM table field - Valid-to date ▼Description: Valid-to date |
PFM_TPPLC_LANC_N-BSCHL table field - Posting Key ▼Description: Posting Key |
PFM_TPPLC_LANC_N-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
PFM_TPPLC_LANC_N-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
PFM_TPPLC_LANC_N-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
PFM_TPPLC_LANC_N-FIPEX table field - Commitment Item ▼Description: Commitment Item |
PFM_TPPLC_LANC_N-LEITURA table field - Reading type of FI accounts ▼Description: Reading type of FI accounts |
PFM_TPPLC_LANC_N-RBANK table field - Bank reconciliation account ▼Description: Bank reconciliation account |
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