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Bei amazon.de ansehen →The table KMZEI (FI: Account Assignment Model Item Information) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | KMZEI |
Short Text | FI: Account Assignment Model Item Information |
Package | FBAS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
KMNAM | ✔ | FI: Account Assignment Model Name | KMNAM | CHAR | 10 | * |
KMZEI | ✔ | FI: Account Assignment Model Item Number | KMZEI_D | NUMC | 3 | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
KMZIF | FI: Account Assignment Model Equivalence Number | KMZIF | INT2 | 5 | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
VALUT | Value date | VALUT | DATS | 8 | ||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
BEWAR | Transaction Type | RMVCT | CHAR | 3 | T856 | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | VBUK | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | |
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | |
BZDAT | Asset value date | BZDAT | DATS | 8 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | ||
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | |
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | ||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
MENGE | Quantity | MENGE_D | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | T8JV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | ||
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | |
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | T8JE | |
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | |
BUDST | Budget center | BUDST | CHAR | 16 | ||
BUPOS | Budget item | BUPOS | CHAR | 14 | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | T053R | |
KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | KMREQ | CHAR | 1 | ||
KMICT | Indicator: Item Contains External Company Code | KMICT | CHAR | 1 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | * | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | * | |
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
SGENR | Building Number | SGENR | CHAR | 8 | * | |
SGRNR | Property Number for BE | SGRNR | CHAR | 8 | * | |
SMENR | Number of Rental Unit | SMENR | CHAR | 8 | * | |
SNKSL | Service Charge Key | SNKSL | CHAR | 4 | * | |
EMPSL | Settlement Unit | SEMPSL | CHAR | 5 | * | |
SMIVE | Lease-Out Number | SMIVE | CHAR | 13 | ||
EMIVE | Contract No. of Collective Lease-Outs | VVESMIVE | CHAR | 13 | ||
SVWNR | Management Contract Number | VVSVWNR | CHAR | 13 | VIVW01 | |
RECNNR | Real Estate Contract Number | RECNNR | CHAR | 13 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | ||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * |