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SAP Table TKB1A

Settlement Profile

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