Data Element list used by SAP ABAP Table TKB1A (Settlement Profile)
SAP ABAP Table 
TKB1A (Settlement Profile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABANL | Settlement to fixed asset | |
| 2 | Data Element |
ABAUF | Settlement to order | |
| 3 | Data Element |
ABAUP | Settlement to order item | |
| 4 | Data Element |
ABBOB | Settlement to a profitability segment | |
| 5 | Data Element |
ABIMM | Settlement to real estate object | |
| 6 | Data Element |
ABKST | Settlement to cost center | |
| 7 | Data Element |
ABKTR | Settlement to cost objects | |
| 8 | Data Element |
ABMAT | Settlement to material | |
| 9 | Data Element |
ABNVG | Settlement to network | |
| 10 | Data Element |
ABPRC | Settlement to sales order | |
| 11 | Data Element |
ABPRO | Settlement to a WBS element | |
| 12 | Data Element |
ABPRZ | Settlement to a business process | |
| 13 | Data Element |
ABRABSCH | Default value for allocation structure | |
| 14 | Data Element |
ABRAQZIF | Identifier "settlement by equivalence number" | |
| 15 | Data Element |
ABRBETRA | Identifier "Settlement by amount" | |
| 16 | Data Element |
ABRBLART | Document type "Accounting document (FI) for CO settlement | |
| 17 | Data Element |
ABRBSCHLHA | Settlement: Credit posting key | |
| 18 | Data Element |
ABRBSCHLSO | Settlement: Debit posting key | |
| 19 | Data Element |
ABREPUPD | "Proof of origin" - Indicator | |
| 20 | Data Element |
ABRIST | Actual cost settlement/ cost of sales | |
| 21 | Data Element |
ABRKOVOR | Default receiver object type | |
| 22 | Data Element |
ABRMAXBR | Maximum number of distribution rules | |
| 23 | Data Element |
ABRMENGE | Identifier "settlement by quantity" | |
| 24 | Data Element |
ABRPREIS | Identifier for "cost component structure" | |
| 25 | Data Element |
ABRPROZE | Identifier for "percentage-rate settlement" | |
| 26 | Data Element |
ABRURSCH | Proposal for Source Structure | |
| 27 | Data Element |
ABRVARIA | Settle Variances | |
| 28 | Data Element |
ABSAK | Settlement to G/L account | |
| 29 | Data Element |
APROF | Settlement profile | |
| 30 | Data Element |
ERSCH | PA transfer structure | |
| 31 | Data Element |
HPROZ | Identifier for "100% validation" | |
| 32 | Data Element |
JV_RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
PS_DERIVE | Derive Fund and Functional Area as Receiver | |
| 35 | Data Element |
PS_DERIVE_FKBER | Derive Functional Area from Recipient | |
| 36 | Data Element |
PS_DERIVE_FONDS | Derive Funds from Recipient | |
| 37 | Data Element |
PS_DERIVE_GRANT | Derive Grant from Recipient | |
| 38 | Data Element |
RESAU | Residence time for settlement document in calendar months |
