SAP ABAP Table FMPEB_ACCOUNT_ASSIGNMENT (Account Assignment Info)

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_ACCOUNT_ASSIGNMENT	Table Relationship Diagram
Short Description	Account Assignment Info

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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
2	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
3	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
4	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
5	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
6	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
7	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
10	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
11	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
12	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
13	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
14	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
15	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
16	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
17	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
18	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
19	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
20	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
21	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
22	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
23	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
24	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
27	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
28	KONTS	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
29	KONTH	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	700