SAP ABAP Table RK40C_KBXXN_SCREEN (Document Row Structure for Manual Actual Postings in CO)

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_KBXXN_SCREEN	Table Relationship Diagram
Short Description	Document Row Structure for Manual Actual Postings in CO

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	Interface for Function Group K40C
2	.INCLUDE	☐				0	0	General Interface (Visible Fields) FuGr K40C
3	ZLENR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
4	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
5	SLSTAR	☐	SLSTAR	LSTAR	CHAR	6	0	Sender Activity Type	*
6	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	*
7	SBEMOT	☐	SBEMOT	BEMOT	CHAR	2	0	Sender Accounting Indicator	TBMOT
8	SPRZNR	☐	SPRZNR	CO_PRZNR	CHAR	12	0	Sender Business Process	*
9	SPSPNR	☐	SPROJ	PS_POSNR	NUMC	8	0	Sender WBS element	*
10	SKDAUF	☐	SKDAU	VBELN	CHAR	10	0	Sender sales order	VBUK
11	SKDPOS	☐	SKDPO	POSNR	NUMC	6	0	Item number in sender sales order	*
12	SKSTRG	☐	SKSTRG	KSTRG	CHAR	12	0	Sender Cost Object	*
13	SNPLNR	☐	SNPLN	AUFNR	CHAR	12	0	Sender network	*
14	SVORGN	☐	SVORG	VORNR	CHAR	4	0	Sender operation
15	SRECIND	☐	SRECID	JV_RECIND	CHAR	2	0	Sender Recovery Indicator	T8JJ
16	SPAOBJ	☐	SPAOBJNR	RKEOBJNR	NUMC	10	0	Number for sender business segment
17	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
18	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
19	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
20	SBUDGET_PD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
21	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
22	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
23	MBGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
24	MEINB	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	T006
25	TARIF	☐	TGMXXX	WERTV6	CURR	11	2	Total Price per Unit of Measure
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	AUSBR	☐	AMESU	MENGV8	QUAN	15	3	Total Output Quantity
28	AUBEH	☐	AUSEH	MEINS	UNIT	3	0	Output Unit	T006
29	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	WTGBTR	☐	IKPSU	WERTV8	CURR	15	2	Total actual primary costs
32	WTFBTR	☐	WTFXXX	WERTV8	CURR	15	2	Fixed value in transaction currency (not in DB)
33	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
34	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
35	EKOSTL	☐	EKOSTL	KOSTL	CHAR	10	0	Receiver Cost Center	*
36	ELSTAR	☐	E_LSTAR	LSTAR	CHAR	6	0	Receiver activity type	*
37	EAUFNR	☐	EAUFNR	AUFNR	CHAR	12	0	Receiver Order	*
38	EBEMOT	☐	EBEMOT	BEMOT	CHAR	2	0	Receiver Accounting Indicator	TBMOT
39	EPRZNR	☐	EPRZNR	CO_PRZNR	CHAR	12	0	Receiver business process	*
40	EPSPNR	☐	EPROJ	PS_POSNR	NUMC	8	0	Receiver WBS element	*
41	EKDAUF	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order	*
42	EKDPOS	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order	*
43	EKSTRG	☐	EKSTR	KSTRG	CHAR	12	0	Receiver cost object	*
44	ENPLNR	☐	ENPLN	AUFNR	CHAR	12	0	Receiver Network	*
45	EVORGN	☐	EVORG	VORNR	CHAR	4	0	Receiver operation
46	EPROCNR	☐	CKML_F_PROCNR	CK_KALNR	NUMC	12	0	Production Process	*
47	EMATNR	☐	CO_EMATNR	MATNR	CHAR	18	0	Receiving Material	*
48	EWERKS	☐	CO_EWERKS	WERKS	CHAR	4	0	Plant for receiver material	T001W
49	ESAUFN	☐	ESAUFNR	SA_AUFNR	CHAR	12	0	Receiver Run Schedule Header	*
50	EVERID	☐	CO_EVERID	VERID	CHAR	4	0	Production version of receiver material	MKAL
51	EAUFHK	☐	EAUFHK	AUFNR	CHAR	12	0	Origin Order for Product Cost Collector	*
52	ERECIND	☐	ERECID	JV_RECIND	CHAR	2	0	Receiver Recovery Indicator	T8JJ
53	EPAOBJ	☐	EPAOBJNR	RKEOBJNR	NUMC	10	0	Number of receiver profitability segment
54	EGEBER	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
55	EFKBER	☐	EFKTBER	FKBER	CHAR	16	0	Receiving Functional Area	*
56	EGRANT_NBR	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
57	EBUDGET_PD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*
58	.INCLUDE	☐				0	0	Keys for Real Estate Objects
59	SIMKEY	☐	SIMKEY	IMKEY	CHAR	8	0	Sending real estate object
60	SIMBUKRS	☐	VVSBUKRS	BUKRS	CHAR	4	0	Company code of Real Estate objects to be sent	T001
61	SIMSWENR	☐	SSWENR	SWENR	CHAR	8	0	Sending business entity - Real Estate	*
62	SIMSGRNR	☐	SSGRNR	SGRNR	CHAR	8	0	Sending property - Real Estate	*
63	SIMSGENR	☐	SSGENR	SGENR	CHAR	8	0	Sending building - Real Estate	*
64	SIMSMENR	☐	SSMENR	SMENR	CHAR	8	0	Sending rental unit - Real Estate	*
65	SIMSMIVE	☐	SSMIVE	VVSMIVE	CHAR	13	0	Sending lease - Real Estate
66	SIMSVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
67	SIMSNKSL	☐	SSNKSL	SNKSL	CHAR	4	0	Sending incidental expenses key - Real Estate	*
68	SIMSEMPSL	☐	SSEMPSL	SEMPSL	CHAR	5	0	Sender settlement unit - Real Estate	*
69	SIMDABRBEZ	☐	SDABRBEZ	DDAT	DATS	8	0	Sending reference date for acct settlement - Real Estate
70	SIMRECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
71	EIMKEY	☐	EIMKEY	IMKEY	CHAR	8	0	Recipient real estate object
72	EIMBUKRS	☐	EBUKRS	BUKRS	CHAR	4	0	Company code of receiving Real Estate object	T001
73	EIMSWENR	☐	ESWENR	SWENR	CHAR	8	0	Recipient business entity - Real Estate	*
74	EIMSGRNR	☐	ESGRNR	SGRNR	CHAR	8	0	Recipient property - Real Estate	*
75	EIMSGENR	☐	ESGENR	SGENR	CHAR	8	0	Recipient buildings- Real Estate	*
76	EIMSMENR	☐	ESMENR	SMENR	CHAR	8	0	Recipient rental unit - Real Estate	*
77	EIMSMIVE	☐	ESMIVE	VVSMIVE	CHAR	13	0	Recipient Lease Out - Real Estate
78	EIMSVWNR	☐	VVESVWNR	VVSVWNR	CHAR	13	0	Receiving management contract	*
79	EIMSNKSL	☐	ESNKSL	SNKSL	CHAR	4	0	Recipient incidental expenses key - Real Estate	*
80	EIMSEMPSL	☐	ESEMPSL	SEMPSL	CHAR	5	0	Real estate recipient settlement unit	*
81	EIMDABRBEZ	☐	EDABRBEZ	DDAT	DATS	8	0	Recipient reference date for acct sttlmnt - Real Est.
82	EIMRECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
83	.INCLUDE	☐				0	0
84	.INCLUDE	☐				0	0
85	SSEGMENT	☐	FCOM_SSEGMENT	FB_SEGMENT	CHAR	10	0	Sender Segment	*
86	ESEGMENT	☐	FCOM_ESEGMENT	FB_SEGMENT	CHAR	10	0	Receiver Segment	*
87	SPPRCTR	☐	SPRCTR	PRCTR	CHAR	10	0	Sender Profit Center	*
88	EPPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
89	GRTYP	☐	GRTYP	GRTYP	CHAR	1	0	Statistical Key Figure Category
90	EAUFNR_SA	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
91	SOBART1	☐	SENDER_CO_OBJ_A	J_OBART_LD	CHAR	2	0	Sender object type
92	SOBJT1	☐	SENDER_CO_OBJ_K	ALCHAR25	CHAR	25	0	Sender object
93	EOBART1	☐	RECEIVER_CO_OBJ_A	J_OBART_LD	CHAR	2	0	Receiver object type
94	EOBJT1	☐	RECEIVER_CO_OBJ_K	CHAR25	CHAR	25	0	Receiver object
95	CHECKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
96	SPAOBJ_PUSH	☐	SPAOBJ_PUSH	CHAR30	CHAR	30	0	Sender profitability segment
97	EPAOBJ_PUSH	☐	EPAOBJ_PUSH	CHAR30	CHAR	30	0	Receiver-profitability segment
98	CKML_ALPROC_TEXT	☐	CKML_ALPROC_TEXT	TEXT50	CHAR	50	0	Description of procurement alternative / process
99	ZLENR_DISP	☐	POSNR_ACC_DISP	CHAR4	CHAR	4	0	Accounting Document Line Item Number
100	X_EXT_PRICE	☐			CHAR	1	0
101	SVORNR_AUF	☐	SVORNR_AUF	VORNR	CHAR	4	0	Sender order operation
102	EVORNR_AUF	☐	EVORNR_AUF	VORNR	CHAR	4	0	Receiver order operation

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RK40C_KBXXN_SCREEN	AUBEH	T006	MSEHI
2	RK40C_KBXXN_SCREEN	EBEMOT	TBMOT	BEMOT
3	RK40C_KBXXN_SCREEN	EIMBUKRS	T001	BUKRS
4	RK40C_KBXXN_SCREEN	ERECIND	T8JJ	RECID
5	RK40C_KBXXN_SCREEN	EVERID	MKAL	VERID
6	RK40C_KBXXN_SCREEN	EWERKS	T001W	WERKS
7	RK40C_KBXXN_SCREEN	MEINB	T006	MSEHI
8	RK40C_KBXXN_SCREEN	SBEMOT	TBMOT	BEMOT
9	RK40C_KBXXN_SCREEN	SIMBUKRS	T001	BUKRS
10	RK40C_KBXXN_SCREEN	SKDAUF	VBUK	VBELN
11	RK40C_KBXXN_SCREEN	SRECIND	T8JJ	RECID
12	RK40C_KBXXN_SCREEN	WAERS	TCURC	WAERS

History

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