SAP ABAP Table RK40C_EXT (Interface FuGr K40C for IAA with External Valuation)

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	RK40C_EXT	Table Relationship Diagram
Short Description	Interface FuGr K40C for IAA with External Valuation

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	.INCLUDE	☐				0	0	General Interface (Visible Fields) FuGr K40C
2	ZLENR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
3	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
4	SLSTAR	☐	SLSTAR	LSTAR	CHAR	6	0	Sender Activity Type	*
5	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	*
6	SBEMOT	☐	SBEMOT	BEMOT	CHAR	2	0	Sender Accounting Indicator	TBMOT
7	SPRZNR	☐	SPRZNR	CO_PRZNR	CHAR	12	0	Sender Business Process	*
8	SPSPNR	☐	SPROJ	PS_POSNR	NUMC	8	0	Sender WBS element	*
9	SKDAUF	☐	SKDAU	VBELN	CHAR	10	0	Sender sales order	VBUK
10	SKDPOS	☐	SKDPO	POSNR	NUMC	6	0	Item number in sender sales order	*
11	SKSTRG	☐	SKSTRG	KSTRG	CHAR	12	0	Sender Cost Object	*
12	SNPLNR	☐	SNPLN	AUFNR	CHAR	12	0	Sender network	*
13	SVORGN	☐	SVORG	VORNR	CHAR	4	0	Sender operation
14	SRECIND	☐	SRECID	JV_RECIND	CHAR	2	0	Sender Recovery Indicator	T8JJ
15	SPAOBJ	☐	SPAOBJNR	RKEOBJNR	NUMC	10	0	Number for sender business segment
16	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
17	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
18	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
19	SBUDGET_PD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
20	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
21	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
22	MBGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
23	MEINB	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	T006
24	TARIF	☐	TGMXXX	WERTV6	CURR	11	2	Total Price per Unit of Measure
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
26	AUSBR	☐	AMESU	MENGV8	QUAN	15	3	Total Output Quantity
27	AUBEH	☐	AUSEH	MEINS	UNIT	3	0	Output Unit	T006
28	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	WTGBTR	☐	IKPSU	WERTV8	CURR	15	2	Total actual primary costs
31	WTFBTR	☐	WTFXXX	WERTV8	CURR	15	2	Fixed value in transaction currency (not in DB)
32	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
33	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
34	EKOSTL	☐	EKOSTL	KOSTL	CHAR	10	0	Receiver Cost Center	*
35	ELSTAR	☐	E_LSTAR	LSTAR	CHAR	6	0	Receiver activity type	*
36	EAUFNR	☐	EAUFNR	AUFNR	CHAR	12	0	Receiver Order	*
37	EBEMOT	☐	EBEMOT	BEMOT	CHAR	2	0	Receiver Accounting Indicator	TBMOT
38	EPRZNR	☐	EPRZNR	CO_PRZNR	CHAR	12	0	Receiver business process	*
39	EPSPNR	☐	EPROJ	PS_POSNR	NUMC	8	0	Receiver WBS element	*
40	EKDAUF	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order	*
41	EKDPOS	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order	*
42	EKSTRG	☐	EKSTR	KSTRG	CHAR	12	0	Receiver cost object	*
43	ENPLNR	☐	ENPLN	AUFNR	CHAR	12	0	Receiver Network	*
44	EVORGN	☐	EVORG	VORNR	CHAR	4	0	Receiver operation
45	EPROCNR	☐	CKML_F_PROCNR	CK_KALNR	NUMC	12	0	Production Process	*
46	EMATNR	☐	CO_EMATNR	MATNR	CHAR	18	0	Receiving Material	*
47	EWERKS	☐	CO_EWERKS	WERKS	CHAR	4	0	Plant for receiver material	T001W
48	ESAUFN	☐	ESAUFNR	SA_AUFNR	CHAR	12	0	Receiver Run Schedule Header	*
49	EVERID	☐	CO_EVERID	VERID	CHAR	4	0	Production version of receiver material	MKAL
50	EAUFHK	☐	EAUFHK	AUFNR	CHAR	12	0	Origin Order for Product Cost Collector	*
51	ERECIND	☐	ERECID	JV_RECIND	CHAR	2	0	Receiver Recovery Indicator	T8JJ
52	EPAOBJ	☐	EPAOBJNR	RKEOBJNR	NUMC	10	0	Number of receiver profitability segment
53	EGEBER	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
54	EFKBER	☐	EFKTBER	FKBER	CHAR	16	0	Receiving Functional Area	*
55	EGRANT_NBR	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
56	EBUDGET_PD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*
57	.INCLUDE	☐				0	0	Keys for Real Estate Objects
58	SIMKEY	☐	SIMKEY	IMKEY	CHAR	8	0	Sending real estate object
59	SIMBUKRS	☐	VVSBUKRS	BUKRS	CHAR	4	0	Company code of Real Estate objects to be sent	T001
60	SIMSWENR	☐	SSWENR	SWENR	CHAR	8	0	Sending business entity - Real Estate	*
61	SIMSGRNR	☐	SSGRNR	SGRNR	CHAR	8	0	Sending property - Real Estate	*
62	SIMSGENR	☐	SSGENR	SGENR	CHAR	8	0	Sending building - Real Estate	*
63	SIMSMENR	☐	SSMENR	SMENR	CHAR	8	0	Sending rental unit - Real Estate	*
64	SIMSMIVE	☐	SSMIVE	VVSMIVE	CHAR	13	0	Sending lease - Real Estate
65	SIMSVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
66	SIMSNKSL	☐	SSNKSL	SNKSL	CHAR	4	0	Sending incidental expenses key - Real Estate	*
67	SIMSEMPSL	☐	SSEMPSL	SEMPSL	CHAR	5	0	Sender settlement unit - Real Estate	*
68	SIMDABRBEZ	☐	SDABRBEZ	DDAT	DATS	8	0	Sending reference date for acct settlement - Real Estate
69	SIMRECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
70	EIMKEY	☐	EIMKEY	IMKEY	CHAR	8	0	Recipient real estate object
71	EIMBUKRS	☐	EBUKRS	BUKRS	CHAR	4	0	Company code of receiving Real Estate object	T001
72	EIMSWENR	☐	ESWENR	SWENR	CHAR	8	0	Recipient business entity - Real Estate	*
73	EIMSGRNR	☐	ESGRNR	SGRNR	CHAR	8	0	Recipient property - Real Estate	*
74	EIMSGENR	☐	ESGENR	SGENR	CHAR	8	0	Recipient buildings- Real Estate	*
75	EIMSMENR	☐	ESMENR	SMENR	CHAR	8	0	Recipient rental unit - Real Estate	*
76	EIMSMIVE	☐	ESMIVE	VVSMIVE	CHAR	13	0	Recipient Lease Out - Real Estate
77	EIMSVWNR	☐	VVESVWNR	VVSVWNR	CHAR	13	0	Receiving management contract	*
78	EIMSNKSL	☐	ESNKSL	SNKSL	CHAR	4	0	Recipient incidental expenses key - Real Estate	*
79	EIMSEMPSL	☐	ESEMPSL	SEMPSL	CHAR	5	0	Real estate recipient settlement unit	*
80	EIMDABRBEZ	☐	EDABRBEZ	DDAT	DATS	8	0	Recipient reference date for acct sttlmnt - Real Est.
81	EIMRECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
82	.INCLUDE	☐				0	0
83	.INCLUDE	☐				0	0
84	.INCLUDE	☐				0	0	External Price for CO Valuation Functions
85	PRICE_TOTAL	☐	TKGXXX	WERTV6	CURR	11	2	Total Price per Unit of Measure in CO Area Currency
86	PRICE_FIX	☐	TKFXXX	WERTV6	CURR	11	2	Fixed Price Per Unit of Measure in CO Area Currency
87	PRICE_VAR	☐	TKVXXX	WERTV6	CURR	11	2	Variable Price Per Unit of Measure in CO Area Currency
88	PRICE_TKE	☐	TKEXXX	PRCUNIT	NUMC	5	0	Price Unit in Controlling Area Currency
89	EX_CURR	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
90	VALUE_TOTAL	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
91	VALUE_FIX	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
92	VALUE_VAR	☐	WKVXXX	WERTV8	CURR	15	2	Variable Value in Controlling Area Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RK40C_EXT	AUBEH	T006	MSEHI
2	RK40C_EXT	EBEMOT	TBMOT	BEMOT
3	RK40C_EXT	EIMBUKRS	T001	BUKRS
4	RK40C_EXT	ERECIND	T8JJ	RECID
5	RK40C_EXT	EVERID	MKAL	VERID
6	RK40C_EXT	EWERKS	T001W	WERKS
7	RK40C_EXT	MEINB	T006	MSEHI
8	RK40C_EXT	SBEMOT	TBMOT	BEMOT
9	RK40C_EXT	SIMBUKRS	T001	BUKRS
10	RK40C_EXT	SKDAUF	VBUK	VBELN
11	RK40C_EXT	SRECIND	T8JJ	RECID
12	RK40C_EXT	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	470