SAP ABAP Table KPC_LINE_ITEM_ACTUAL (Line Item Actual)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CO (Application Component) Controlling
     ⤷ KPC_XI_PROXY (Package) Project Costing

Basic Data

Table Category	INTTAB	Structure
Structure	KPC_LINE_ITEM_ACTUAL	Table Relationship Diagram
Short Description	Line Item Actual

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	PROJECT_OBJECT	☐	KPC_PROJECT_OBJECT		STRU	0	0
2	PROJECT_OBJECT	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
3	OBJECT_TYPE	☐	KPC_OBJECT_TYPE	KPC_OBJECT_TYPE	CHAR	1	0	Object Type of a project object
4	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	COMPANYIDUC	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
11	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
12	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
13	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
16	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
17	KSTAR_TXT	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
18	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
19	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
20	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
21	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
22	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
23	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	*
24	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
25	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
26	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	*
27	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
28	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
29	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
30	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
31	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
32	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
33	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
34	MEINH	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	*
35	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
36	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
37	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
38	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
39	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
40	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
41	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
42	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
43	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
44	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	605