SAP ABAP Table KONTAB_1ST (KONTAB key fields (SHKZG must be the LAST field))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Table Category	INTTAB	Structure
Structure	KONTAB_1ST	Table Relationship Diagram
Short Description	KONTAB key fields (SHKZG must be the LAST field)

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KOART	☐	KOART	KOART	CHAR	1	0	Account type
3	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
6	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
7	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
8	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
11	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
12	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
13	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
14	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
15	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
16	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
21	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
22	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
23	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
24	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
25	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
26	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
27	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
28	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
29	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
30	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
31	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
32	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
33	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
34	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
35	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
36	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
39	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
40	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
41	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
42	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
43	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
45	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
46	KONTL	☐	KONTL	CHAR100	CHAR	100	0	Variable Account Assignment for Clearing
47	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
48	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
49	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
50	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
51	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in