SAP ABAP Table KKRKEYF (Key Fields for Summarization (Costing))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KKR (Package) CO Hierarchy Summarization

Basic Data

Table Category	INTTAB	Structure
Structure	KKRKEYF	Table Relationship Diagram
Short Description	Key Fields for Summarization (Costing)

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	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
2	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
5	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
6	ABKAT	☐	ABKAT	ABKAT	NUMC	2	0	Category for Variance/Results Analysis
7	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
8	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
9	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
10	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
11	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
12	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
13	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	*
14	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
15	AWKUS	☐	AWKUS	AWKUS	CHAR	1	0	Variances: Cost Overrun/Underrun
16	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
17	MEINH	☐	CO_MEINH_L	MEINS	UNIT	3	0	Activity unit	*
18	AUSEH	☐	AUSEH	MEINS	UNIT	3	0	Output Unit	*
19	BLDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
20	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
21	TRGKZ	☐	BP_TRGKZ	BP_TRGKZ	CHAR	1	0	Object indicator
22	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
24	ACPOS	☐	ACPOS	ACPOS	CHAR	14	0	Value category	*
25	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
28	MENTP	☐	MENTP	GRTYP	CHAR	1	0	Quantity Type

History

Last changed by/on	SAP	19980617
SAP Release Created in