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

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