SAP ABAP Table VFKNATT (Shipment Cost Item: Account Assignment Attributes)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ VTRA (Package) Shipment costs
⤷ CRM (Application Component) Customer Relationship Management
⤷ VTRA (Package) Shipment costs
Basic Data
Table Category | INTTAB | Structure |
Structure | VFKNATT | Table Relationship Diagram |
Short Description | Shipment Cost Item: Account Assignment Attributes |
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 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
2 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
4 | PROJNR | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
5 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
6 | VBELP | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
7 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
8 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
9 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
10 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
11 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
12 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
13 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
14 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
15 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
16 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
17 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
18 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
19 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
20 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
21 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
22 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
23 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
24 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
25 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
26 | NETWR | NETWR_P | WERTV8 | CURR | 15 | 2 | Net value in currency of shipment cost item | ||
27 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
28 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
29 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
30 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
31 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |