SAP ABAP Table TXI_T001K (Valuation area)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_T001K	Table Relationship Diagram
Short Description	Valuation area

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	Valuation area
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	.INCLUDE	☐				0	0	Valuation area
6	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
7	XBKNG	☐	XBKNG	XFELD	CHAR	1	0	Negative stocks in valuation area allowed
8	MLBWA	☐	CK_ML_BWAC	XFELD	CHAR	1	0	Material ledger activated in valuation area
9	MLBWV	☐	CK_ML_BWAV	XFELD	CHAR	1	0	Material ledger activated in valuation area (compulsory)
10	XVKBW	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
11	ERKLAERKOM	☐	ERKLAERKOM	XFELD	CHAR	1	0	Explanation Facility for Material Ledger Active/Inactive
12	UPROF	☐	UPROF_D	UPROF	CHAR	4	0	Retail revalution profile	TWUP
13	WBPRO	☐	WBPRO	WBPRO	CHAR	4	0	Profile for value-based inventory management	TWPR
14	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
15	MLASV	☐	CK_ML_ABSV	XFELD	CHAR	1	0	Price Determination is Binding in Valuation Area
16	BDIFP	☐	BDIFP	PROZS	DEC	5	2	Stock correction tolerance
17	XLBPD	☐	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
18	XEWRX	☐	XEWRX	XFELD	CHAR	1	0	Post purchase account with receipt value
19	X2FDO	☐	X2FDO	XFELD	CHAR	1	0	Two FI documents with purchase account
20	PRSFR	☐	PRSFRG	PRSFRG	CHAR	1	0	Price release
21	MLCCS	☐	CK_MLCCS	BOOLE	CHAR	1	0	Active Actual Cost Component Split
22	XEFRE	☐	XEFRE	XFELD	CHAR	1	0	Del. costs to price diff. acct when purch. acct active
23	EFREJ	☐	EFREJ	GJAHR	NUMC	4	0	Start of validity period f. del. costs in price diff. acct

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TXI_T001K	BUKRS	T001	BUKRS	REF	1	CN
2	TXI_T001K	MANDT	T000	MANDT	KEY	1	CN
3	TXI_T001K	UPROF	TWUP	UPROF	REF	1	CN
4	TXI_T001K	WBPRO	TWPR	WBPRO	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	606