SAP ABAP Table /SRMERP/S_SC_ROOT_ESS_ACC_M_D (Accounting Details (ESS SC Header Modification))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
     ⤷ /SRMERP/CO_SC (Package) Shopping Cart Controller

Basic Data

Table Category	INTTAB	Structure
Structure	/SRMERP/S_SC_ROOT_ESS_ACC_M_D	Table Relationship Diagram
Short Description	Accounting Details (ESS SC Header Modification)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Account Assignment data for ROOT_ESS node
2	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
3	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
4	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
5	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
6	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
7	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
8	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
9	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
10	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
11	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
12	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
14	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
15	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
16	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
17	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
18	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
19	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
20	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
21	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
22	PARENT_NODE_KEY	☐	/BOBF/OBM_NODE_KEY	/BOBF/CONF_KEY	RAW	16	0	Node
23	.INCLUDE	☐				0	0	ESS-Specific Account Additions to ROOT Node in Modification
24	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
25	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
26	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
27	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
28	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
30	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
31	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
32	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
33	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
34	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
35	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
36	SCDATE	☐	DATUM	DATUM	DATS	8	0	Date
37	CONSIST_STATUS	☐	/SRMERP/STATUS_CONSISTENCY	/SRMERP/STATUS_CONSISTENCY	CHAR	2	0	Consistency Status

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SRMERP/S_SC_ROOT_ESS_ACC_M_D	KNTTP	T163K	KNTTP

History

Last changed by/on	SAP	20130529
SAP Release Created in	606