SAP ABAP Table DCFLS_PREPROC_IT (Decoupling: Preprocessor item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ FIN_DCFL_PREPROCESSOR_DDIC (Package) Decoupling FI/LO: Dictionary objects

Basic Data

Table Category	INTTAB	Structure
Structure	DCFLS_PREPROC_IT	Table Relationship Diagram
Short Description	Decoupling: Preprocessor item

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	RTKEY_HD	☐	DCFL_RTKEY	DCFL_RTKEY	NUMC	10	0	Runtime Key for Preprocessor
2	RTKEY_IT	☐	DCFL_RTKEY	DCFL_RTKEY	NUMC	10	0	Runtime Key for Preprocessor
3	ITEMID	☐	DCFL_ITEMID	DCFL_ITEMID	NUMC	10	0	Item ID
4	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
5	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
11	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
12	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	.INCLUDE	☐				0	0	Account assignments
14	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
15	.INCLUDE	☐				0	0	Account assignments
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
19	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
20	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
24	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
25	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
26	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
27	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
28	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
29	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
30	KDAUF_LONG	☐	DCFL_KDAUF	DCFL_REFID	CHAR	35	0	Sales Order Number (Source System)
31	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
32	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
33	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
34	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
36	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
37	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
38	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
39	KSYMB	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
40	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
41	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
42	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
43	.INCLUDE	☐				0	0	DCFL: Preprocessor - Runtime Data
44	ACTION_CODE	☐	DCFL_ACTION_CODE	DCFL_ACTION_CODE	CHAR	2	0	Action Code
45	BO_SPECIFIC_ITEM	☐	DATA		REF	0	0
46	CR	☐	DCFLT_PREPROC_CR		TTYP	0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	606