SAP ABAP Table RK23D_REPOST_DETAILS (Reposting Line Items: Details)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO (Application Component) Controlling
⤷ KIMB (Package) Cost Accounting: Manual Actual Postings
⤷ CO (Application Component) Controlling
⤷ KIMB (Package) Cost Accounting: Manual Actual Postings
Basic Data
Table Category | INTTAB | Structure |
Structure | RK23D_REPOST_DETAILS | Table Relationship Diagram |
Short Description | Reposting Line Items: Details |
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 | COUNTER | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
2 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
3 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
4 | LSTBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
5 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
6 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
7 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
8 | .INCLUDE | 0 | 0 | Receiver Object | |||||
9 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
10 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
11 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
12 | AFPOS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
13 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
14 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
15 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
16 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
17 | IMKEY | EIMKEY | IMKEY | CHAR | 8 | 0 | Recipient real estate object | ||
18 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
19 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
20 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
21 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
22 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
23 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
24 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
25 | RECID | RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
26 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
27 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |