SAP ABAP Table CIMTV (Capital investment line item settlement list structure)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   IM-FA-IE (Application Component) Investment Orders
     AIMB (Package) Application development R/3 cap.investment measures posting
Basic Data
Table Category INTTAB    Structure 
Structure CIMTV   Table Relationship Diagram
Short Description Capital investment line item settlement list structure    
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   CO Object: Line Items (by Period)  
2 .INCLUDE       0   0   Key fields for COEP (INCLUDE structure)  
3 .INCLUDE       0   0   Key fields for COBK (INCLUDE structure)  
4 MANDT MANDT MANDT CLNT 3   0   Client T000
5 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
6 BELNR CO_BELNR CO_BELNR CHAR 10   0   Document Number COBK
7 BUZEI CO_BUZEI BUZEI NUMC 3   0   Posting row  
8 .INCLUDE       0   0   Non-key fields only in COEP (INCLUDE structure)  
9 PERIO CO_PERIO PERBL NUMC 3   0   Period  
10 WTGBTR WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
11 WOGBTR WOGXXX WERTV8 CURR 15   2   Total Value in Object Currency  
12 WKGBTR WKGXXX WERTV8 CURR 15   2   Total Value in Controlling Area Currency  
13 WKFBTR WKFXXX WERTV8 CURR 15   2   Fixed Value in Controlling Area Currency  
14 PAGBTR PAGXXX WERTV8 CURR 15   2   Total Price Variance in CO Area Currency  
15 PAFBTR PAFXXX WERTV8 CURR 15   2   Fixed Price Variance in CO Area Currency  
16 MEGBTR MEGXXX MENGV8 QUAN 15   3   Total Quantity  
17 MEFBTR MEFXXX MENGV8 QUAN 15   3   Fixed Quantity  
18 MBGBTR MBGXXX MENGV8 QUAN 15   3   Total quantity entered  
19 MBFBTR MBFXXX MENGV8 QUAN 15   3   Fixed quantity entered  
20 LEDNR LEDNR LEDNR CHAR 2   0   Ledger for Controlling objects  
21 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number ONR00
22 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
23 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
24 VERSN VERSN COVERSI CHAR 3   0   Version TKA09
25 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element CSKA
26 HRKFT CO_SUBKEY CO_SUBKEY CHAR 14   0   CO key subnumber COKEY
27 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction TJ01
28 PAROB PAROB J_OBJNR CHAR 22   0   Partner Object ONR00
29 PAROB1 PAROB1 J_OBJNR CHAR 22   0   Partner object (always filled) ONR00
30 USPOB USPOB J_OBJNR CHAR 22   0   Source Object (Cost Center/Activity Type) ONR00
31 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
32 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
33 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
34 TWAER TWAER WAERS CUKY 5   0   Transaction Currency TCURC
35 OWAER OWAER WAERS CUKY 5   0   Currency Key TCURC
36 MEINH CO_MEINH MEINS UNIT 3   0   Unit of Measure T006
37 MEINB MEINB MEINS UNIT 3   0   Posted Unit of Measure T006
38 MVFLG CO_MVFLG CO_MVFLG CHAR 1   0   Quantity Complete/Incomplete  
39 SGTXT CO_SGTXT TEXT50 CHAR 50   0   Segment text  
40 REFBZ CO_REFBZ BUZEI NUMC 3   0   Posting row of reference document  
41 ZLENR DZLENR NUM3 NUMC 3   0   Document Item Number  
42 BW_REFBZ BW_REFBZ BUZEI NUMC 3   0   Posting Row in Operative Version  
43 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
44 GKOAR GKOAR KOART CHAR 1   0   Offsetting Account Type  
45 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
46 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
47 RBEST CO_RBEST BELEGTYP NUMC 3   0   Category of Reference Purchase Order  
48 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
49 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
50 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
51 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
52 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
53 BTRKL CO_BTRKL NUMC2 NUMC 2   0   Amount Class for Value in Controlling Area Currency  
54 OBJNR_N1 OBJNR_N1 J_OBJNR CHAR 22   0   Auxiliary account assignment 1 ONR00
55 OBJNR_N2 OBJNR_N2 J_OBJNR CHAR 22   0   Auxiliary account assignment 2 ONR00
56 OBJNR_N3 OBJNR_N3 J_OBJNR CHAR 22   0   Auxiliary account assignment 3 ONR00
57 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
58 BELTP BP_INOUT BP_INOUT NUMC 1   0   Debit type  
59 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
60 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
61 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
62 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
63 LOGSYSO LOGSYSO LOGSYS CHAR 10   0   Logical system of object TBDLS
64 PKSTAR PKSTAR KSTAR CHAR 10   0   Cost element of partner *
65 PBUKRS PBUKRS BUKRS CHAR 4   0   Company code of partner T001
66 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area TFKB
67 PSCOPE PSCOPE_CV SCOPE_CV CHAR 2   0   Partner object class  
68 LOGSYSP LOGSYSP LOGSYS CHAR 10   0   Logical system of partner object TBDLS
69 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
70 BWSTRAT BWSTRAT BWSTRAT CHAR 1   0   Strategy for Determining an Allocation Price  
71 OBJNR_HK OBJNR_HK J_OBJNR CHAR 22   0   Object Number of Origin Object *
72 TIMESTMP RKE_HZSTMP RKE_TSTMP DEC 16   0   Time created (Greenwich Meantime)  
73 QMNUM QMNUM QMNUM CHAR 12   0   Message Number *
74 .INCLUDE       0   0   Fields for Funds Management  
75 GEBER FM_FUND BP_GEBER CHAR 10   0   Fund *
76 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
77 .INCLUDE       0   0   Fields for Grant Management  
78 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
79 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
80 REFBZ_FI REFBZ_FI BUZEI NUMC 3   0   Posting Item of FI Reference Document  
81 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
82 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting FAGL_SEGM
83 .INCLUDE       0   0   Include for Budget Period  
84 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
85 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
86 .INCLUDE       0   0   Include for JVA Production Month  
87 PRODPER PRODPER PRODPER NUMC 6   0   Production Month for JVA in CO  
88 .INCLUDE       0   0    
89 .INCLUDE       0   0    
90 WTGRES WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
91 WOGRES WOGXXX WERTV8 CURR 15   2   Total Value in Object Currency  
92 WKGRES WKGXXX WERTV8 CURR 15   2   Total Value in Controlling Area Currency  
93 WKFRES WKFXXX WERTV8 CURR 15   2   Fixed Value in Controlling Area Currency  
94 BUREG BRSGR NUMC3 NUMC 3   0   Distribution rule group  
95 ABWST ABSTT ABSTT CHAR 2   0   Status of transf./settlmt. of line item in cap.inv. measure  
96 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area T093
97 ANBAKT ANBTR ANLKWERT CURR 13   2   Amount posted  
98 ANBRES ANBTR ANLKWERT CURR 13   2   Amount posted  
99 SELKZ SELKZ_LIST SELKZ CHAR 1   0   Selection indicator for list screens  
100 ACTIV ACTIV NUM02 NUMC 2   0   List Level in which the Line Item is Active  
101 SANBTR ANBTR ANLKWERT CURR 13   2   Amount posted  
102 SWAERS WAERS WAERS CUKY 5   0   Currency Key *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 CIMTV AFABE T093 AFABER    
2 CIMTV BELNR COBK BELNR    
3 CIMTV BUKRS T001 BUKRS REF 1 CN
4 CIMTV FKBER TFKB FKBER REF C CN
5 CIMTV GSBER TGSB GSBER REF 1 CN
6 CIMTV HRKFT COKEY HRKFT    
7 CIMTV KOKRS TKA01 KOKRS    
8 CIMTV KSTAR CSKA KSTAR    
9 CIMTV LOGSYSO TBDLS LOGSYS REF 1 CN
10 CIMTV LOGSYSP TBDLS LOGSYS REF 1 CN
11 CIMTV MANDT T000 MANDT    
12 CIMTV MATNR MARA MATNR    
13 CIMTV MEINB T006 MSEHI    
14 CIMTV MEINH T006 MSEHI    
15 CIMTV OBJNR ONR00 OBJNR    
16 CIMTV OBJNR_N1 ONR00 OBJNR REF C CN
17 CIMTV OBJNR_N2 ONR00 OBJNR REF C CN
18 CIMTV OBJNR_N3 ONR00 OBJNR REF 1 CN
19 CIMTV OWAER TCURC WAERS    
20 CIMTV PARGB TGSB GSBER    
21 CIMTV PAROB ONR00 OBJNR    
22 CIMTV PAROB1 ONR00 OBJNR    
23 CIMTV PBUKRS T001 BUKRS REF 1 CN
24 CIMTV PFKBER TFKB FKBER REF C CN
25 CIMTV PSEGMENT FAGL_SEGM SEGMENT    
26 CIMTV SEGMENT FAGL_SEGM SEGMENT    
27 CIMTV TWAER TCURC WAERS    
28 CIMTV USPOB ONR00 OBJNR    
29 CIMTV VBUND T880 RCOMP    
30 CIMTV VERSN TKA09 VERSN    
31 CIMTV VRGNG TJ01 VRGNG    
32 CIMTV WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in