SAP Table TKB1A
Settlement Profile
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The table TKB1A (Settlement Profile) is a standard table in SAP ERP. It belongs to the package KABR.
Technical Information
| Table | TKB1A |
| Short Text | Settlement Profile |
| Package | KABR |
| Table Type | Transparent Table |
Fields for Table TKB1A
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| APROF | ✔ | Settlement profile | APROF | CHAR | 6 | |
| PREIS | Identifier for "cost component structure" | ABRPREIS | CHAR | 1 | ||
| EPUPD | "Proof of origin" - Indicator | ABREPUPD | CHAR | 1 | ||
| HPROZ | Identifier for "100% validation" | HPROZ | CHAR | 1 | ||
| MAXBR | Maximum number of distribution rules | ABRMAXBR | NUMC | 3 | ||
| BETRA | Identifier "Settlement by amount" | ABRBETRA | CHAR | 1 | ||
| MENGE | Identifier "settlement by quantity" | ABRMENGE | CHAR | 1 | ||
| PROZE | Identifier for "percentage-rate settlement" | ABRPROZE | CHAR | 1 | ||
| AQZIF | Identifier "settlement by equivalence number" | ABRAQZIF | CHAR | 1 | ||
| ABSCH | Default value for allocation structure | ABRABSCH | CHAR | 2 | TKB5A | |
| URSCH | Proposal for Source Structure | ABRURSCH | CHAR | 2 | ||
| KOVOR | Default receiver object type | ABRKOVOR | CHAR | 2 | ||
| ABSAK | Settlement to G/L account | ABSAK | CHAR | 1 | ||
| ABKST | Settlement to cost center | ABKST | CHAR | 1 | ||
| ABAUF | Settlement to order | ABAUF | CHAR | 1 | ||
| ABPRO | Settlement to a WBS element | ABPRO | CHAR | 1 | ||
| ABANL | Settlement to fixed asset | ABANL | CHAR | 1 | ||
| ABMAT | Settlement to material | ABMAT | CHAR | 1 | ||
| ABNVG | Settlement to network | ABNVG | CHAR | 1 | ||
| ABBOB | Settlement to a profitability segment | ABBOB | CHAR | 1 | ||
| ABPRC | Settlement to sales order | ABPRC | CHAR | 1 | ||
| ABIMM | Settlement to real estate object | ABIMM | CHAR | 1 | ||
| BLART | Document type "Accounting document (FI) for CO settlement | ABRBLART | CHAR | 2 | T003 | |
| RESAU | Residence time for settlement document in calendar months | RESAU | NUMC | 3 | ||
| ERSCH | PA transfer structure | ERSCH | CHAR | 2 | TKB9A | |
| RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | JV_RIFIND | CHAR | 1 | ||
| FM_DERIVE | Derive Fund and Functional Area as Receiver | PS_DERIVE | CHAR | 1 | ||
| HBSCHL | Settlement: Credit posting key | ABRBSCHLHA | CHAR | 2 | * | |
| SBSCHL | Settlement: Debit posting key | ABRBSCHLSO | CHAR | 2 | * | |
| VARIA | Settle Variances | ABRVARIA | CHAR | 1 | ||
| ABKTR | Settlement to cost objects | ABKTR | CHAR | 1 | ||
| ABPRZ | Settlement to a business process | ABPRZ | CHAR | 1 | ||
| ABAUP | Settlement to order item | ABAUP | CHAR | 1 | ||
| ABRIST | Actual cost settlement/ cost of sales | ABRIST | CHAR | 1 | ||
| FM_DERIVE_FONDS | Derive Funds from Recipient | PS_DERIVE_FONDS | CHAR | 1 | ||
| FM_DERIVE_FKBER | Derive Functional Area from Recipient | PS_DERIVE_FKBER | CHAR | 1 | ||
| FM_DERIVE_GRANT | Derive Grant from Recipient | PS_DERIVE_GRANT | CHAR | 1 |