SAP ABAP Table TCM_S_ELMT_ACCOUNT (Transportation Charge Element Accounting Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM (Application Component) Supply Chain Management
     ⤷ OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management

Basic Data

Table Category	INTTAB	Structure
Structure	TCM_S_ELMT_ACCOUNT	Table Relationship Diagram
Short Description	Transportation Charge Element Accounting Data

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	LFNKN	☐	LFNKN	LFNKN	NUMC	4	0	Sequential number of account assignment
2	WPROZ	☐	WPROZ	DEC3_1	DEC	4	1	Percentage for Account Assignment Value Distribution
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
7	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
8	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
13	KUNIV	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
14	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
15	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
16	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
17	VKOIV	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
18	VTWIV	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
19	SPAIV	☐	SPART	SPART	CHAR	2	0	Division	*
20	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
22	PROJNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
23	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
24	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
25	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
26	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
29	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
30	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
31	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
32	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
33	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
34	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
35	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
36	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
37	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
38	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
39	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
40	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
41	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
42	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
45	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
46	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
47	NAVNW	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
48	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
49	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
50	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
51	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
52	.INCLUDE	☐				0	0

History

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