SAP ABAP Table KAEP_FNAC (Field List for Actual Financial Line Items)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   PS-IS-REP-ACC (Application Component) Accounting
     KAP4 (Package) Line item reports for projects
Basic Data
Table Category INTTAB    Structure 
Structure KAEP_FNAC   Table Relationship Diagram
Short Description Field List for Actual Financial Line Items    
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 .INCLUDE       0   0   Item field list for financial line item report doc.header  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
4 BELNR CO_BELNR CO_BELNR CHAR 10   0   Document Number *
5 BLDAT CO_BLDAT DATUM DATS 8   0   Document Date  
6 KWAER KWAER WAERS CUKY 5   0   Controlling area currency TCURC
7 VERSN VERSN_COBK COVERSI CHAR 3   0   Version in CO Document Header TKA09
8 USNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
9 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction TJ01
10 BLTXT CO_BLTXT TEXT50 CHAR 50   0   Document Header Text  
11 .INCLUDE       0   0   Item field list for fin.actual line item report doc. header  
12 PERAB CO_PERAB PERBL NUMC 3   0   From Period  
13 PERBI CO_PERBI PERBL NUMC 3   0   To period  
14 BUDAT CO_BUDAT DATUM DATS 8   0   Posting Date  
15 REFBT CO_REFBT BELTY CHAR 1   0   Document type of reference document  
16 REFBN CO_REFBN BELNR CHAR 10   0   Reference Document Number  
17 REFBK CO_REFBK BUKRS CHAR 4   0   Company code of FI document T001
18 REFGJ CO_REFGJ GJAHR NUMC 4   0   Fiscal year of reference document  
19 ORGVG CO_ORGVG ACTIVITY CHAR 4   0   Original CO business transaction T022
20 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
21 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
22 LOGSYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
23 .INCLUDE       0   0   Item field list for the actual finance line item report  
24 BUZEI CO_BUZEI BUZEI NUMC 3   0   Posting row  
25 TWAER TWAER WAERS CUKY 5   0   Transaction Currency TCURC
26 ZHLDT FM_ZHLDT DATUM DATS 8   0   Funds Management - Update Date  
27 PERIO CO_PERIO PERBL NUMC 3   0   Period  
28 WRTTP CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
29 POSIT BP_POSIT BP_POSIT CHAR 8   0   Internal commitment item (8 chars)  
30 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
31 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number ONR00
32 OBJID CO_OBJNR J_OBJNR_ED CHAR 24   0   Object in edited format  
33 OBJ_TXT KAEP_OBJTX KAEP_OBJTX CHAR 60   0   CO Object Name  
34 OBART CO_OBJ_A J_OBART_LD CHAR 2   0   Object type  
35 OBJART_TXT KAEP_OBATX CHAR20 CHAR 20   0   Text for Object Type  
36 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
37 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
38 PSPID PS_PSPID PS_PSPID CHAR 24   0   Project definition  
39 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
40 WKGBTR WKGXXX WERTV8 CURR 15   2   Total Value in Controlling Area Currency  
41 WKGBTRO WKGXXO WERTV8 CURR 15   2   Original value in controlling area currency  
42 WTGBTR WTGXXX WERTV8 CURR 15   2   Total Value in Transaction Currency  
43 WTGBTRO WTGXXO WERTV8 CURR 15   2   Original value in transaction currency  
44 WOGBTR WOGXXX WERTV8 CURR 15   2   Total Value in Object Currency  
45 WOGBTRO WOGXXO WERTV8 CURR 15   2   Original value in object currency  
46 BUKRS1 BUKRS BUKRS CHAR 4   0   Company Code *
47 BUKRS2 BUKRS BUKRS CHAR 4   0   Company Code T001
48 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
49 GJAHR1 GJAHR GJAHR NUMC 4   0   Fiscal Year  
50 GJAHR2 GJAHR GJAHR NUMC 4   0   Fiscal Year  
51 BELNR1 BELNR_D BELNR CHAR 10   0   Accounting Document Number  
52 BELNR2 BELNR_D BELNR CHAR 10   0   Accounting Document Number  
53 BUZEI1 BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
54 BUZEI2 BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
55 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
56 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
57 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
58 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
59 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
60 GSBER GSBER GSBER CHAR 4   0   Business Area *
61 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
62 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
63 KURSF KURSF KURSF DEC 9   5   Exchange rate  
64 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
65 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
66 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
67 LO_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
68 BELTP BP_INOUT BP_INOUT NUMC 1   0   Debit type  
69 OWAER OWAER WAERS CUKY 5   0   Currency Key TCURC
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KAEP_FNAC BUKRS2 T001 BUKRS KEY 1 CN
2 KAEP_FNAC EBELN EKKO EBELN KEY 1 CN
3 KAEP_FNAC EBELP EKPO EBELP KEY 1 CN
4 KAEP_FNAC HKONT SKB1 SAKNR KEY 1 CN
5 KAEP_FNAC KOKRS TKA01 KOKRS KEY 1 CN
6 KAEP_FNAC KWAER TCURC WAERS REF 1 CN
7 KAEP_FNAC MANDT T000 MANDT KEY 1 CN
8 KAEP_FNAC OBJNR ONR00 OBJNR KEY 1 CN
9 KAEP_FNAC ORGVG T022 ACTIVITY    
10 KAEP_FNAC OWAER TCURC WAERS    
11 KAEP_FNAC REFBK T001 BUKRS    
12 KAEP_FNAC TWAER TCURC WAERS KEY 1 CN
13 KAEP_FNAC VERSN TKA09 VERSN KEY 1 CN
14 KAEP_FNAC VRGNG TJ01 VRGNG    
History
Last changed by/on SAP  20130529 
SAP Release Created in