SAP ABAP Table TKB1A (Settlement Profile)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KABR (Package) Appl. development: R/3 Cost Accounting order settlement

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TKB1A	Table Relationship Diagram
Short Description	Settlement Profile

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	APROF	☑	APROF	APROF	CHAR	6	0	Settlement profile
3	PREIS	☐	ABRPREIS	XFELD	CHAR	1	0	Identifier for "cost component structure"
4	EPUPD	☐	ABREPUPD	XFELD	CHAR	1	0	"Proof of origin" - Indicator
5	HPROZ	☐	HPROZ	XFELD	CHAR	1	0	Identifier for "100% validation"
6	MAXBR	☐	ABRMAXBR	NUMC3	NUMC	3	0	Maximum number of distribution rules
7	BETRA	☐	ABRBETRA	XFELD	CHAR	1	0	Identifier "Settlement by amount"
8	MENGE	☐	ABRMENGE	XFELD	CHAR	1	0	Identifier "settlement by quantity"
9	PROZE	☐	ABRPROZE	XFELD	CHAR	1	0	Identifier for "percentage-rate settlement"
10	AQZIF	☐	ABRAQZIF	XFELD	CHAR	1	0	Identifier "settlement by equivalence number"
11	ABSCH	☐	ABRABSCH	ABSCH	CHAR	2	0	Default value for allocation structure	TKB5A
12	URSCH	☐	ABRURSCH	URSCH	CHAR	2	0	Proposal for Source Structure
13	KOVOR	☐	ABRKOVOR	J_OBART_LD	CHAR	2	0	Default receiver object type
14	ABSAK	☐	ABSAK	ABREMPKZ	CHAR	1	0	Settlement to G/L account
15	ABKST	☐	ABKST	ABREMPKZ	CHAR	1	0	Settlement to cost center
16	ABAUF	☐	ABAUF	ABREMPKZ	CHAR	1	0	Settlement to order
17	ABPRO	☐	ABPRO	ABREMPKZ	CHAR	1	0	Settlement to a WBS element
18	ABANL	☐	ABANL	ABREMPKZ	CHAR	1	0	Settlement to fixed asset
19	ABMAT	☐	ABMAT	ABREMPKZ	CHAR	1	0	Settlement to material
20	ABNVG	☐	ABNVG	ABREMPKZ	CHAR	1	0	Settlement to network
21	ABBOB	☐	ABBOB	ABREMPKZ	CHAR	1	0	Settlement to a profitability segment
22	ABPRC	☐	ABPRC	ABREMPKZ	CHAR	1	0	Settlement to sales order
23	ABIMM	☐	ABIMM	ABREMPKZ	CHAR	1	0	Settlement to real estate object
24	BLART	☐	ABRBLART	BLART	CHAR	2	0	Document type "Accounting document (FI) for CO settlement	T003
25	RESAU	☐	RESAU	NUMC3	NUMC	3	0	Residence time for settlement document in calendar months
26	ERSCH	☐	ERSCH	ERSCH	CHAR	2	0	PA transfer structure	TKB9A
27	RIFIND	☐	JV_RIFIND	JV_RIFIND	CHAR	1	0	Derivation Rule for Recovery Indicator in Settlement (JV)
28	FM_DERIVE	☐	PS_DERIVE	CHAR1	CHAR	1	0	Derive Fund and Functional Area as Receiver
29	HBSCHL	☐	ABRBSCHLHA	BSCHL	CHAR	2	0	Settlement: Credit posting key	*
30	SBSCHL	☐	ABRBSCHLSO	BSCHL	CHAR	2	0	Settlement: Debit posting key	*
31	VARIA	☐	ABRVARIA	XFELD	CHAR	1	0	Settle Variances
32	ABKTR	☐	ABKTR	ABREMPKZ	CHAR	1	0	Settlement to cost objects
33	ABPRZ	☐	ABPRZ	ABREMPKZ	CHAR	1	0	Settlement to a business process
34	ABAUP	☐	ABAUP	ABREMPKZ	CHAR	1	0	Settlement to order item
35	ABRIST	☐	ABRIST	ABRIST	CHAR	1	0	Actual cost settlement/ cost of sales
36	FM_DERIVE_FONDS	☐	PS_DERIVE_FONDS	CHAR1	CHAR	1	0	Derive Funds from Recipient
37	FM_DERIVE_FKBER	☐	PS_DERIVE_FKBER	CHAR1	CHAR	1	0	Derive Functional Area from Recipient
38	FM_DERIVE_GRANT	☐	PS_DERIVE_GRANT	CHAR1	CHAR	1	0	Derive Grant from Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TKB1A	ABSCH	TKB5A	ABSCH	REF	C	CN
2	TKB1A	BLART	T003	BLART	REF	C	CN
3	TKB1A	ERSCH	TKB9A	ERSCH	REF	C	CN
4	TKB1A	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in