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