SAP Package KIMB
Cost Accounting: Manual Actual Postings
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The package KIMB (Cost Accounting: Manual Actual Postings) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | KIMB |
| Short Text | Cost Accounting: Manual Actual Postings |
| Parent Package | APPL |
Function Groups
SAP Package KIMB contains 12 function groups.
| K_23F_CUST | Extended Table Maintenance (Generated) |
|---|---|
| K_CONF_IFCO | Confirmation Interface for Controlling |
| K23D | Repostings with reference |
| K23E | Selection of COVPs |
| K23F_CUST | Extended Table Maintenance (Generated) |
| K23F1 | Interface for Manual Actual Postings |
| K23F2 | Aux.Modules for K23F1: Man. Actual Pstg |
| K23F3 | Aux.Modules for Cust. Manual Actual Pstg |
| K23F4 | F4 Exits for Manual Actual Postings |
| K23G | Service Function Modules |
| K40C | CO Actual Postings, Manual |
| K41C | Data Transfer to CO: Posting Engine |
Transactions
SAP Package KIMB contains 41 transactions.
| BATCHMAN | Transfer of External CO Data |
|---|---|
| KB11N | Enter Manual Repostings of Costs |
| KB11NP | Enter Manual Repostings of Costs |
| KB13N | Display Manual Repostings of Costs |
| KB13NP | Display Manual Repostings of Costs |
| KB14N | Reverse Manual Repostings of Costs |
| KB14NP | Reverse Manual Repostings of Costs |
| KB15N | Enter Manual Allocations |
| KB15NP | Enter Manual Allocations |
| KB16N | Display Manual Allocations |
| KB16NP | Display Manual Allocations |
| KB17N | Reverse Manual Allocations |
| KB17NP | Reverse Manual Allocations |
| KB21N | Enter Direct Activity Allocation |
| KB21NP | Enter Direct Activity Allocation |
| KB23N | Display Direct Activity Allocation |
| KB23NP | Display Direct Activity Allocation |
| KB24N | Reverse Direct Activity Allocation |
| KB24NP | Reverse Direct Activity Allocation |
| KB31N | Enter Statistical Key Figures |
| KB31NP | Enter Statistical Key Figures |
| KB33N | Display Statistical Key Figures |
| KB33NP | Display Statistical Key Figures |
| KB34N | Reverse Statistical Key Figures |
| KB34NP | Reverse Statistical Key Figures |
| KB41N | Enter Manual Repostings of Revenue |
| KB43N | Display Manual Repostings of Revenue |
| KB44N | Reverse Manual Repostings of Revenue |
| KB51N | Enter Sender Activities |
| KB51NP | Enter Sender Activities |
| KB53N | Display Sender Activities |
| KB53NP | Display Sender Activities |
| KB54N | Reverse Sender Activities |
| KB54NP | Reverse Sender Activities |
| KB61 | Enter Reposting of CO Line Items |
| KB63 | Display Reposting of CO Line Items |
| KB64 | Reverse Reposting of CO Line Items |
| KB65 | Enter Indirect Acty Alloc.Reposting: |
| KB66 | Display Indir. Acty Alloc. Reposting |
| KB67 | Reverse IAA Reposting |
| KBXXN_CUST | Define Posting Variants |
Database Tables
SAP Package KIMB contains 8 database tables.
| COK41C_ID | Identification Table for Posting Runs |
|---|---|
| COK41C_IX | Index Table for Documents in a Posting Run |
| COPPP_HDR | CO Postprocessing List - Headers |
| COPPP_ITM | CO Postprocessing List - Items |
| KBXXN_TC_ORDER | Field Sequence in Table Control for Manual Actual Postings |
| SEND_REC_REL | Screen Variants for Manual Actual Postings in CO |
| SEND_REC_REL_DEF | Definition of Screen Variants for Manual Actual Postings |
| SEND_REC_RELT | Text for Screen Variants for Manual Actual Postings in CO |
Views
SAP Package KIMB contains 2 views.
| V_SEND_REC_REL | Screen Variants for Manual Actual Postings in CO |
|---|---|
| V_SRR_DEF | Definition of Screen Variants for Manual Actual Postings |
Structures
SAP Package KIMB contains 42 structures.
| BAPIDOCHDRU12 | Document header: get costs/revenues - BAPI's actual postings |
|---|---|
| CO23D | CO: Table Control for Reposting Line Items |
| CO23D_SELECT | Actual Postings: Selection Fields for Screens |
| COBELNR | Document number |
| COBL_PA | Shortened Account Assignment Block for Profitability Segment |
| COBL_PA_OBJ | Reduced Acc Assignt Block for Prof. Segment: Characteristics |
| COEXPRICES | External Prices for CO Valuation Functions |
| COHEADER | Document Header for Manual Actual Posting Screens |
| COHEADER_EXT | Document Header for Screens in Manual Actual Postings (Ext.) |
| COILVD | Data for IAA and Primary Costs (selection view/search help) |
| COILVFUNC | Sdr/Rcvr Funct. Area (for Selection View Man. Act. Posting) |
| COILVFUND | Rcvr/Sdr Fund (for Selection View Man. Actual Postings) |
| COILVGRANT | Sdr/Rcvr Grant (for Selection View Manual Actual Postings) |
| COILVR | Receiver IAA (for selection view) |
| COILVS | Sender IAA (for selection view) |
| CONTRLLINE | CO: Table Control for Reposting with Reference |
| COOBJ_GENERAL_FLAGS | Sender + Recipient: Common Fields in Posting Variant |
| COOBJ_RECEIVER_FLAGS | Sender: Possible Fields in Posting Variant |
| COOBJ_SENDER_FLAGS | Sender: Possible Fields in Posting Variant |
| E1ACC_N_I_ALLOC_ACT | Header segment |
| E1POST | Header segment |
| IMMO_OBJ | Keys for Real Estate Objects |
| IMMO_OBJ_REPOSTING | Keys for Real Estate Objects |
| K23D | Account Assignments to be Reposted |
| RERECEIVER_OBJECT_FLAGS | Indicator: Receiver Real Estate Objects |
| RESENDER_OBJECT_FLAGS | Indicator: Sender Real Estate Objects |
| RK23D_REPOST_DETAILS | Reposting Line Items: Details |
| RK23D_REPOST_DOC | Reposting Line Items: Items to Repost |
| RK23F | Function Group Interface K23F1: Actual Postings Interface |
| RK23F_GENERAL | Interface FuGrK23F1: Interface for Actual Postings (Gen. F) |
| RK23F_RECEIVER | Interface FuGrK23F1: Interface for Actual Postings (Recvr) |
| RK23F_SENDER | Interface FuGrK23F1: Interface for Actual Postings (Sender) |
| RK23F_TEXT | Text for RK23F |
| RK23G_RESULT | Operating Concern for Function Group K23G |
| RK40C | Interface for Function Group K40C |
| RK40C_EXT | Interface FuGr K40C for IAA with External Valuation |
| RK40C_GEN | General Interface (Visible Fields) FuGr K40C |
| RK40C_KBXXN | Document Row Structure for Manual Actual Postings in CO |
| RK40C_KBXXN_REPOSTING | Document Row Structure for Manual Actual Postings in CO |
| RK40C_REPOSTING | Interface for Function Group K40C |
| SEND_REC_REL_DEF_KEY | Primary Key of Table SEND_REC_REL_DEF |
| VRGNG_ACTION_TCODE | Assignment of Business Transaction & Action to Transaction |
Programs
SAP Package KIMB contains 7 programs.
| BATCHMAN_ALL | Transfer External CO Data to R/3 |
|---|---|
| BATCHMAN_DISPLAY | Data Transfer to Controlling: Display Log |
| BATCHMAN_ERRORS | Data Transfer to Controlling: Postprocessing |
| BATCHMAN_POST | Transfer Data to Controlling |
| BATCHMAN_REVERSE | Reverse Data Transfer to Controlling |
| SAPMK23D | Repost Internal Activity Allocation |
| XPRA_CO_VARIANT | XPRA CO VARIANT |
Search Helps
SAP Package KIMB contains 15 search helps.
| CODELTAVERSN | Delta versions and version 000 for one controlling area |
|---|---|
| CODOC_ALL | Get IAA Document Numbers for Reposting |
| CODOCILV | Get IAA Document Numbers for Reposting |
| CODOCILV_ALL | Get IAA Document Numbers for Reposting |
| CODOCPRIM | Get Primary Documents for Reposting |
| FIDOC | Find FI document numbers |
| H_TKA03_2 | Search Help for Type 2 Statistical Key Figures (Totals Rec.) |
| K41C_FIND_RUN_ID | Search Help for ID Posting Run/Postprocessing List |
| KB6X_OBARTS | Object Types for KB61 and KB65 |
| KBXXN_NAV_LIST_VARIANT | Display Variants for Navigation List |
| KBXXN_OVW_LIST_VARIANT | Display Variants for Navigation List |
| KBXXN_SEND_REC_REL | Screen Variants |
| KBXXN_TCVAR | Transaction Variants for Manual Actual Postings |
| KBXXN_VRGNG | Business Transactions for Manual Actual Postings in CO |
| KLOBJ | Search Only the Cost Center Activity Types |
Message Classes
SAP Package KIMB contains 3 message classes.
| BKN | Manuelle Ist-Buchungen im CO |
|---|---|
| K41C | Nachrichten zur Übernahme externer CO-Ist-Daten |
| XPRA_MESSAGES_CO | XPRA MESSAGES CO |
Authorization Objects
SAP Package KIMB contains 1 authorization objects.
| K_PVARIANT | Authorization for Screen Variants |
|---|