SAP ABAP Table TKB1V (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	TKB1V	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	ABPRZ	☐	ABPRZ	ABREMPKZ	CHAR	1	0	Settlement to a business process
24	ABIMM	☐	ABIMM	ABREMPKZ	CHAR	1	0	Settlement to real estate object
25	PTEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
26	BLART	☐	ABRBLART	BLART	CHAR	2	0	Document type "Accounting document (FI) for CO settlement	T003
27	RESAU	☐	RESAU	NUMC3	NUMC	3	0	Residence time for settlement document in calendar months
28	ERSCH	☐	ERSCH	ERSCH	CHAR	2	0	PA transfer structure	TKB9A
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	ABAUP	☐	ABAUP	ABREMPKZ	CHAR	1	0	Settlement to order item
34	ABRIST	☐	ABRIST	ABRIST	CHAR	1	0	Actual cost settlement/ cost of sales
35	FM_DERIVE	☐	PS_DERIVE	CHAR1	CHAR	1	0	Derive Fund and Functional Area as Receiver

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TKB1V	ABSCH	TKB5A	ABSCH	REF	C	CN
2	TKB1V	BLART	T003	BLART	REF	C	CN
3	TKB1V	ERSCH	TKB9A	ERSCH	REF	C	CN
4	TKB1V	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in