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
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