SAP ABAP Table FMPEB_ACC_ADJUST (Adjust ACC Structure - Posting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FIN_ACC_PEB (Package) Partly Exempt Organizations

Basic Data

Table Category	INTTAB	Structure
Structure	FMPEB_ACC_ADJUST	Table Relationship Diagram
Short Description	Adjust ACC Structure - 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	PEB	☐	FMPEB_PEB	CHAR8	CHAR	8	0	Partially Tax-Exempt Institution
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	MWSKZ_SAV	☐	FMPEB_MWSKZ_ALT	MWSKZ	CHAR	2	0	Tax Code Before Adjustment	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	ACCOUNT_ASS	☐	FMPEB_ACCOUNT_ASSIGNMENT		STRU	0	0
6	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
7	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
8	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
9	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
10	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
11	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
12	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
14	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
15	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
16	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
17	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area
18	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
19	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
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	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
24	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
25	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type
26	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
27	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
28	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
29	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
30	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
31	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
32	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
33	KONTS	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
34	KONTH	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
35	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
36	HWSTE_OLD	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
37	HWSTE_NEW	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
38	NAVNW_OLD	☐	FMPEB_NAVNW_ALT	WERT7	CURR	13	2	Non Deductible Input Tax Before Adjustment
39	NAVNW_NEW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
40	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
41	ERROR_NUM	☐	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC

History

Last changed by/on	SAP	20130529
SAP Release Created in	700