SAP ABAP Table F181_FIELDS_ALV (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_ALV	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	HKONT2	☐	DZIELK	SAKNR	CHAR	10	0	Target Account	*
7	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
8	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	.INCLUDE	☐				0	0	P&L Adjustment: Possible Account Assignment Fields
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
13	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
14	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
15	.INCLUDE	☐				0	0	P&L Adjustment: Possible Account Assignment Fields (P&L)
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
18	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
19	VBEL2	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
20	POSN2	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
24	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
25	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
28	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
29	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
30	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
31	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
32	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0	P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings)
35	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
36	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
37	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
38	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
39	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
40	.INCLU--AP	☐				0	0	Account Assignment Elements
41	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
42	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
43	.INCLU--AP	☐				0	0	Append to the f181_Fields for PCOs
44	AKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
45	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
46	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
47	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
48	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
49	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
50	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
51	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
52	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
53	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
54	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
55	TXT50	☐	TXT50	TEXT50	CHAR	50	0	Text

History

Last changed by/on	SAP	20130529
SAP Release Created in