SAP ABAP Table RKSB1 (Work fields line-item reports)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling

Basic Data

Table Category	INTTAB	Structure
Structure	RKSB1	Table Relationship Diagram
Short Description	Work fields line-item reports

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	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
2	WRTTV	☐	WRTTP	WRTTP	NUMC	2	0	Value type
3	VERSV	☐	VERSN_ACT	COVERSI	CHAR	3	0	Actual version	TKA09
4	VERSB	☐	VERSN_ACT	COVERSI	CHAR	3	0	Actual version	TKA09
5	WRTTB	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
6	VRGNV	☐	CO_VORGNG1	CO_VORGNG1	CHAR	4	0	CO Business Transaction
7	VRGNB	☐	CO_VORGNG1	CO_VORGNG1	CHAR	4	0	CO Business Transaction
8	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
9	WRTTP	☐	WRTTP	WRTTP	NUMC	2	0	Value type
10	VERSN	☐	VERSN_ACT	COVERSI	CHAR	3	0	Actual version	TKA09
11	KOSTV	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	KSGRU	☐	KSGRU	GRPNAME	CHAR	15	0	Cost Center Group
13	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
14	PHINR	☐	BPGRP	GRPNAME	CHAR	15	0	Business process group
15	PERIV	☐	VONPE	POPER	NUMC	3	0	From period (for validity ranges)
16	PERIB	☐	BISPE	POPER	NUMC	3	0	To period (for validity ranges)
17	GJAHV	☐	FYEAR	GJAHR	NUMC	4	0	From Year (for Range Displays)
18	GJAHB	☐	TYEAR	GJAHR	NUMC	4	0	To year (for range displays)
19	AUFTV	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	AUFGR	☐	AUFGR	GRPNAME	CHAR	15	0	Order Group
21	PROJV	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
22	PRPSV	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
23	PRGRU	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
24	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
25	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
26	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
27	SAUFN	☐	SA_AUFNR	SA_AUFNR	CHAR	12	0	Run schedule header number	*
28	FIPOV	☐	FM_FIPOV	FM_FIPOX	CHAR	14	0	From Commitment Item
29	FIPOB	☐	FM_FIPOB	FM_FIPOX	CHAR	14	0	To Commitment Item
30	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
31	MATNR	☐	SA_MATNR	MATNR	CHAR	18	0	Material number	*
32	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
33	INCOR	☐	PS_INCOR	CHAR1_X	CHAR	1	0	Parameters including all orders
34	INCNETZ	☐	PS_INCNETZ	CHAR1_X	CHAR	1	0	Parameters including networks
35	HIERA	☐	PS_HIERA	CHAR1_X	CHAR	1	0	Parameters including hierarchy
36	KSTRV	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
37	KAGRU	☐	KAGRU	GRPNAME	CHAR	15	0	Cost Element Group
38	BUPEV	☐	BUPER_K	BUPER	ACCP	6	0	Posting Period in Format YYYYMM
39	BUPEB	☐	BUPER_K	BUPER	ACCP	6	0	Posting Period in Format YYYYMM
40	BUDTB	☐	CO_BUDAT_B	DATUM	DATS	8	0	Posting Date Up to Which Selection Is to Be Made (Including)
41	BUDTV	☐	CO_BUDAT_V	DATUM	DATS	8	0	Posting Date from Which Selection Is to Be Made (Including)
42	ZHLDTV	☐	CO_ZHLDT_V	DATUM	DATS	8	0	Payment date from which selection is to be made (incl.)
43	ZHLDTB	☐	CO_ZHLDT_B	DATUM	DATS	8	0	Payment date until which selection is to be made (incl.)
44	BLDTV	☐	CO_PODAT_V	DATUM	DATS	8	0	Expected debit date from
45	BLDTB	☐	CO_PODAT_B	DATUM	DATS	8	0	Expected debit date through
46	KTEXT	☐	KTEXT_XPO	TEXT16	CHAR	16	0	Field Name (Short Text)
47	LTEXT	☐	LTEXT_XPO	TEXT20	CHAR	20	0	Field Name (Long Text)
48	SRTFO	☐	SRTFO	SRTFO	CHAR	1	0	Sort Sequence ( 1, 2, 3 )
49	STREP	☐	STREP_XPO	XFELD	CHAR	1	0	Indicator: Start with Journal Entries?
50	STRSB	☐	STRSB_XPO	XFELD	CHAR	1	0	Indicator: Start with Totals Sheet ?
51	STRTD	☐	RKS_LSTART	XFELD	CHAR	1	0	List format: totalized list or standard list
52	STRTK	☐	STRTK_XPO	XFELD	CHAR	1	0	Indicator: Start with Totals Sheet ?
53	STRTS	☐	STRTS_XPO	XFELD	CHAR	1	0	Indicator: Start with Totals Sheet ?
54	TEXT1	☐	TEXT1_XPO	TEXT40	CHAR	40	0	Text
55	TEXT2	☐	TEXT2_XPO	TEXT20	CHAR	20	0	Text
56	TEXT3	☐	TEXT3_XPO	TEXT30	CHAR	30	0	Text
57	SUVAR	☐	RKS_SUVAR	SUVAR	CHAR	3	0	Totals variant	*
58	VARNR	☐	RKS_VARNR	VARNR	CHAR	3	0	Layout for Lists (Orders)
59	CPAGE	☐	CPAGE_XPO	NUM02	NUMC	2	0	Current Page Number
60	TPAGE	☐	TPAGE_XPO	NUM02	NUMC	2	0	Number of Display Pages
61	XDESC	☐	XDESC_XPO	XFELD	CHAR	1	0	Indicator: Sort in descending order
62	XDKZS	☐	XDKZS	XFELD	CHAR	1	0	Indicator: Display customer and vendor items together?
63	XJA	☐	XJA	XFELD	CHAR	1	0	Answer to question asked: Yes
64	XMDEB	☐	XMDEB_XPO	XFELD	CHAR	1	0	Indicator: Also display customer items ?
65	XMKRD	☐	XMKRD_XPO	XFELD	CHAR	1	0	Indicator: Also display vendor items ?
66	XNEIN	☐	XNEIN	XFELD	CHAR	1	0	Answer to question asked: No
67	XSFSW	☐	XSFSW	XFELD	CHAR	1	0	Indicator: Select fields when totalling ?
68	XSTRG	☐	XSTRN	XFELD	CHAR	1	0	Indicator: Should comparison value appear as a string only?
69	XSUCH	☐	XSUCH	XFELD_EXT	CHAR	1	0	Indicator: Offer search field?
70	XSUMA	☐	XSUMA	XFELD	CHAR	1	0	Indicator: Display totals ?
71	XZUSA	☐	XZUSA_XPO	XFELD	CHAR	1	0	Indicator: Additional field ?
72	BISSL	☐	BISSL	CHAR18	CHAR	18	0	To Entry (Selection Field)
73	VONSL	☐	VONSL	CHAR18	CHAR	18	0	From entry (selection field)
74	ZUART	☐	DZUART_VB	ZUART_VB	CHAR	1	0	Access type
75	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
76	XDOCUMENT	☐	XDOCUMENT	XFELD	CHAR	1	0	Indicator if all dependent documents are read
77	NW_AUFNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
78	NW_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
79	AUFL_HIER	☐	PS_AUFL_HI	CHAR1_X	CHAR	1	0	Break down hierarchy for navigation in graphic
80	AUFL_AUFT	☐	PS_AUFL_AN	CHAR1_X	CHAR	1	0	Breakdown orders and networks for navigation in graphic
81	FM_OPEN	☐	PSFMOPEN	XFLAG	CHAR	1	0	Open payment items
82	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
83	IM_LOCK	☐	IM_LOCK	XFELD	CHAR	1	0	Indicator: Lock settlement rule
84	OMWST	☐	PSMWST	XFELD	CHAR	1	0	Do not select document items for value added tax
85	KASETID	☐	SETID	SETID	CHAR	34	0	Identification of a set
86	KSSETID	☐	SETID	SETID	CHAR	34	0	Identification of a set
87	ORSETID	☐	SETID	SETID	CHAR	34	0	Identification of a set
88	BPSETID	☐	SETID	SETID	CHAR	34	0	Identification of a set
89	LASETID	☐	SETID	SETID	CHAR	34	0	Identification of a set
90	SETID	☐	SETID	SETID	CHAR	34	0	Identification of a set

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RKSB1	KOKRS	TKA01	KOKRS
2	RKSB1	VERSB	TKA09	VERSN
3	RKSB1	VERSN	TKA09	VERSN
4	RKSB1	VERSV	TKA09	VERSN

History

Last changed by/on	SAP	20020219
SAP Release Created in