SAP ABAP Table FMPEB_ALV_ADJUST (ALV Structure Adjust List)

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_ALV_ADJUST	Table Relationship Diagram
Short Description	ALV Structure Adjust List

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	LTEXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	MWSKZ_SAV	☐	FMPEB_MWSKZ_ALT	MWSKZ	CHAR	2	0	Tax Code Before Adjustment	*
6	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	RATE	☐	FMPEB_VAQ_C	CHAR7	CHAR	7	0	Input Tax Deduction Rate (CHAR)
8	WRBTR	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
9	NAVNW_OLD	☐	FMPEB_NAVNW_ALT	WERT7	CURR	13	2	Non Deductible Input Tax Before Adjustment
10	HWSTEAA_OLD	☐	FMPEB_HWSTEAA_ALT	WERT7	CURR	13	2	Tax Deduct./Payable Tax for Adjustment
11	NAVNW_NEW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
12	HWSTEAA_NEW	☐	HWSTEAA	WERT7	CURR	13	2	Tax Deductible/Payable
13	NAVNW_DIF	☐	FMPEB_NAVNW_DIF	WERT7	CURR	13	2	Non Deductible Input Tax Adjustment Difference
14	HWSTEAA_DIF	☐	FMPEB_HWSTEAA_DIF	WERT7	CURR	13	2	Tax Deduct./Payable Tax for Adjustment Difference
15	BELNR_ACC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	.INCLUDE	☐				0	0	Account Assignment Info
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
23	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
27	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
28	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
29	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
30	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
31	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
32	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
33	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
34	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
35	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
36	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
37	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
38	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
39	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
40	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
41	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
42	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
43	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
44	KONTS	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
45	KONTH	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
46	ACCOUNT_ASS	☐	FMPEB_ACCOUNT_ASSIGNMENT		STRU	0	0
47	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
48	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
49	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
50	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
51	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
52	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
53	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
54	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
55	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
56	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
57	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
58	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area
59	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
60	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
61	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
62	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
63	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
64	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
65	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
66	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type
67	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
68	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
69	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
70	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
71	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
72	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
73	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
74	KONTS	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
75	KONTH	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
76	ERROR_TXT	☐	NATXT	NATXT	CHAR	73	0	Message Text
77	ERROR_VAR	☐	NATXT	NATXT	CHAR	73	0	Message Text

History

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