SAP ABAP Table KAEP_FNPL (Field List for Planned 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_FNPL	Table Relationship Diagram
Short Description	Field List for Planned 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 plan financial line item report
12	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
13	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
14	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
15	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
16	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
17	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
18	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
19	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
20	OBJID	☐	CO_OBJNR	J_OBJNR_ED	CHAR	24	0	Object in edited format
21	OBJ_TXT	☐	KAEP_OBJTX	KAEP_OBJTX	CHAR	60	0	CO Object Name
22	OBART	☐	CO_OBJ_A	J_OBART_LD	CHAR	2	0	Object type
23	OBJART_TXT	☐	KAEP_OBATX	CHAR20	CHAR	20	0	Text for Object Type
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
26	PSPID	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
27	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
28	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
29	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
32	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
33	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
34	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
35	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
36	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_FNPL	KOKRS	TKA01	KOKRS	KEY	1	CN
2	KAEP_FNPL	KWAER	TCURC	WAERS
3	KAEP_FNPL	MANDT	T000	MANDT	KEY	1	CN
4	KAEP_FNPL	OBJNR	ONR00	OBJNR	KEY	1	CN
5	KAEP_FNPL	OWAER	TCURC	WAERS
6	KAEP_FNPL	TWAER	TCURC	WAERS	KEY	1	CN
7	KAEP_FNPL	VERSN	TKA09	VERSN	KEY	1	CN
8	KAEP_FNPL	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in