SAP ABAP Table FCOMS_CR_CORRPOST (Item for Adjustment Posting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO (Application Component) Controlling
     ⤷ FCOM_MASTERDATA_CORE (Package) Master data

Basic Data

Table Category	INTTAB	Structure
Structure	FCOMS_CR_CORRPOST	Table Relationship Diagram
Short Description	Item for Adjustment Posting

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	ITEMKEY	☐	FCOM_CR_ITEMKEY	CHAR30	CHAR	30	0	Item Key
2	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
3	DOCUMENT_NUMBER	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
4	DOCUMENT_ITEM	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
5	POSTING_ROW	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
6	POSTINGDATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	COSTELEMENT	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
8	CURRENCY	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
9	OLD_AMOUNT	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
10	OLD_QUANTITY	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
11	OLD_UNIT	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
12	OLD_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	OLD_COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	OLD_ORDER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	OLD_WBSELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
16	OLD_SALESORDER	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
17	OLD_SALESORDER_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
18	OLD_COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	OLD_NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
20	OLD_NETWORK_ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
21	OLD_BUSINESS_PROCESS	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
22	OLD_ACC_INDICATOR	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
23	OLD_RECOVERY_INDICATOR	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
24	OLD_FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	OLD_FUNCTIONAL_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
26	OLD_GRANT	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
27	NEW_AMOUNT	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
28	NEW_QUANTITY	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
29	NEW_UNIT	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
30	NEW_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	NEW_COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
32	NEW_ORDER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
33	NEW_WBSELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
34	NEW_SALESORDER	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
35	NEW_SALESORDER_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
36	NEW_COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
37	NEW_NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
38	NEW_NETWORK_ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
39	NEW_BUSINESS_PROCESS	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
40	NEW_ACC_INDICATOR	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
41	NEW_RECOVERY_INDICATOR	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
42	NEW_FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	NEW_FUNCTIONAL_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	NEW_GRANT	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
45	BELNR_INTERN	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
46	ZLENR_INTERN	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
47	BUZEI_INTERN	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row

History

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