SAP ABAP Table F181_FIELDS (P&L Adjustment: Possible Account Assignment Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBS (Package) G/L Accounts

Basic Data

Table Category	INTTAB	Structure
Structure	F181_FIELDS	Table Relationship Diagram
Short Description	P&L Adjustment: Possible Account Assignment Fields

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	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
2	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
3	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
4	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
5	.INCLUDE	☐				0	0	P&L Adjustment: Possible Account Assignment Fields (P&L)
6	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
8	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
9	VBEL2	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
10	POSN2	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
13	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
14	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
15	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
16	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
17	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
19	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
20	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
21	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0	P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings)
25	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
26	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
27	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
28	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
29	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
30	.INCLU--AP	☐				0	0	Account Assignment Elements
31	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
33	.INCLU--AP	☐				0	0	Append to the f181_Fields for PCOs
34	AKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*

History

Last changed by/on	SAP	20110901
SAP Release Created in