SAP ABAP Table KAEP_PI (Line Item Report Structure: More Posting Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling

Basic Data

Table Category	INTTAB	Structure
Structure	KAEP_PI	Table Relationship Diagram
Short Description	Line Item Report Structure: More Posting Information

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	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
2	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
3	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
4	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
5	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
6	BW_REFBZ	☐	BW_REFBZ	BUZEI	NUMC	3	0	Posting Row in Operative Version
7	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
8	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
9	MUVFLG	☐	MUVXX	XFELD	CHAR	1	0	Quantities Incomplete
10	BWAER	☐	BWAER	WAERS	CUKY	5	0	Company Code Currency	*
11	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
12	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
13	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
14	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
15	EBTXT	☐	KAEP_EBTXT	TEXT40	CHAR	40	0	Purchase Order Text From the Purchasing Document
16	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
17	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
18	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
19	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document

History

Last changed by/on	SAP	20130529
SAP Release Created in