SAP ABAP Table KAEP_FNAC (Field List for Actual Financial Line Items)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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PS-IS-REP-ACC (Application Component) Accounting
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KAP4 (Package) Line item reports for projects

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