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SAP Note 353639 - CO line item reports: Display auxiliary account assignment
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Auxiliary account assignment 1 Table in SAP
- CWTY014 Table for Condition Types for Auxiliary Account Assignment Table Type : TRANSP Package : ISAUTO_WTY Module : LO-WTY
- WTY_COND_ACCOUNT Table for Auxiliary Account Assignment of Conditions Table Type : TRANSP Package : ISAUTO_WTY Module : LO-WTY
- ALM_ME_PARTNER_T Table for Auxiliary Table for Part Replication Scenario Partner Table Type : TRANSP Package : ALM_ME Module : PM-WOC
- BKKCORRACCNT Table for Auxiliary Table: Accounts for Adjustments Table Type : TRANSP Package : FKBCORR Module : IS-B-BCA
- BKKCORRITEM Table for Auxiliary Table: Payment Items for Adjustments Table Type : TRANSP Package : FKBCORR Module : IS-B-BCA
- COMC_PR_TOOL_REG Table for Registration for Auxiliary/Correction/Reset Programs Table Type : TRANSP Package : COM_PRODUCT Module : AP-MD-PRO
- COMS_HELPATTR Table for Auxiliary Attribute Type Table Type : TRANSP Package : COM_SETTYPE_ATTRIBUTE Module : AP-MD-PRO
- CRMD_MKTTG_SAC_B Table for Auxiliary Table for CRMD_MKTTG_SAC_H Table Type : TRANSP Package : CRM_MKTTG_CACHE Module : CRM-MKT-SEG
- CRMQUERYPACKAGE Table for Auxiliary Table for Resolving Selection Criteria f. Packages Table Type : TRANSP Package : S_CHECK_RESULT_MANAGEMENT Module : BC-DWB-TOO-ATF
- EBBPINDX Table for Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan Table Type : TRANSP Package : EE25 Module : IS-U-IN
- FDM_CONT_ENQUEUE Table for Auxiliary Table for Lock Object EFDM_CONT_MIRROR Table Type : TRANSP Package : FDM_AR_COLL_MIRROR Module : FIN-FSCM-COL-AR
- FDM_CUST_ENQUEUE Table for Auxiliary Table for Lock Object EFDM_CUST_MIRROR Table Type : TRANSP Package : FDM_AR_COLL_MIRROR Module : FIN-FSCM-COL-AR
- FKKCLEDRI Table for Auxiliary Structure for Lock Object EFKKCLEDRI Table Type : POOL Package : FKKB Module : FI-CA
- FKKCLEZWFI Table for Auxiliary Structure for Lock Object EFKKCLEZWFI Table Type : POOL Package : FKKB Module : FI-CA
- IUUC_CLONE_PIT_O Table for Clone PIT determination auxiliary table Table Type : TRANSP Package : CNV_IUUC_REMOTE Module : CA-EUR
- J_3GTCHLP Table for Auxiliary Table for Joint Venture Trans. Calls (SAPMJ3GO) Table Type : TRANSP Package : J3GD Module : IS-EC-CEM
- J_3RTSE_AUXILIAR Table for Auxiliary index table for BSEG/TSE Table Type : TRANSP Package : J3RF Module : FI-LOC
- MSAM_PARTNER_T Table for Auxiliary Table for Part Replication Scenario Partner Table Type : TRANSP Package : MSAM_MO Module : PM-WOC
- PYONUMKR Table for Auxiliary structure for lock object EPYONUMKR Table Type : POOL Package : FBZ Module : CRM
- T5D7L Table for Auxiliary Table for Higher Grouping and Promotion Table Type : TRANSP Package : P01O Module : PY-DE-PS
- T7PIQ_ENQ_ST Table for Auxiliary Table for Lock Object Student Number Table Type : TRANSP Package : PMIQ Module : IS-HER-CM-AD
- TASSIGN_IV_T169B Table for Auxiliary Table for Status Information IV Maintenance View Table Type : TRANSP Package : MR0C Module : MM-IV-GF
- TCRM_EWA_EL_GEO Table for EEWA auxiliary data for GenIL object Table Type : TRANSP Package : CRM_EEWA_BASE Module : CRM-WA
- TCRM_EWA_EL_GEOR Table for EEWA auxiliary data for GenIL object relation Table Type : TRANSP Package : CRM_EEWA_BASE Module : CRM-WA
- /IPRO/TLOCAL_TXT Table for Text for User and Custom Elements / Auxiliary Documents Table Type : TRANSP Package : /IPRO/BASIS Module : CA-GTF-DOB
- /XNFE/ARCH_INF Table for NF-e: Auxiliary Table for Archive Information Table Type : TRANSP Package : /XNFE/APP Module : SLL-NFE-MGM
- /XNFE/REPORT_ACT Table for NF-e: Active Reports (Auxiliary Table) Table Type : TRANSP Package : /XNFE/APP Module : SLL-NFE-MGM
- CRMC_ACC_MAP Table for Assignment of Account Assignment Group to Account Table Type : TRANSP Package : CRM_LEASING_SRM Module : CRM-LAM-BTX
- ACCRAC Table for Assignment of Acr./Def. G/L Account to Accruals Account Table Type : TRANSP Package : ACCR Module : FI
- BKK610 Table for Account Hierarchy: Assignment of Root Account to Tree Number Table Type : TRANSP Package : FKBR Module : IS-B-BCA-MD
- KOMU Table for Account Assignment Templates for G/L Account Items Table Type : TRANSP Package : FFE Module : FI
- PKOMU Table for Personal Account Assignment Templates for G/L Account Items Table Type : TRANSP Package : FFE Module : FI
- TIVSCTRANSACC Table for Assignment of Clearing Account to Cost Account Table Type : TRANSP Package : RE_SC_BC Module : RE-FX-SC
- TZB27 Table for Assignment of G/L account to account group Table Type : TRANSP Package : FVVD_PAYMENT Module : FS-CML-AC-RPM
- BKK600 Table for Account Hierarchy: Account Relationships Table Type : TRANSP Package : FKBR Module : IS-B-BCA-MD
- BSACC_HIST_GRP Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
- BSACC_HIST_GRPT Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
- CRMD_ACC_PL_ATTR Table for Account Planning account plan attributes Table Type : TRANSP Package : CRM_ACCOUNT_PLANNING Module : CRM-ACP-APL
- ICRC02 Table for Account Groups for G/L Account Reconciliation Table Type : TRANSP Package : FBAS Module : CRM
- ICRC03 Table for Account Groups for G/L Account Reconciliation - Name Table Type : TRANSP Package : FBAS Module : CRM
- ICRC04 Table for Account Groups for G/L Account Reconciliation - User Assgnmt Table Type : TRANSP Package : FBAS Module : CRM
- IDCN_ALGACCGRP Table for Account Level Hierarchy: Account Levels Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ALGACCGRPT Table for Account Level Hierarchy: Account Levels (Text) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ALGACCHIER Table for Account Level Hierarchy: Account Level Hierarchy (Top Level) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ZJFSKIPACC Table for Skip G/L Account from P&L Account Closing Posting (China) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ZJFSKIPACCT Table for Skip G/L Account from P&L Account Closing Posting (Text) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- J_3RKPAI Table for Account priorities for account pairs Table Type : TRANSP Package : J3RK Module : FI-LOC
- T033D Table for Account Determination: Account Determination Key Names Table Type : POOL Package : FBAS Module : CRM
- T033J Table for Account Determination: Account Symbol Descriptions Table Type : POOL Package : FBAS Module : CRM
- T033O Table for Account Determination: Account Determination Key Values Table Type : POOL Package : FBAS Module : CRM
- T687 Table for Account Determination: Account Key Table Type : POOL Package : FBD Module : CRM
- OBJNR_N1 Table Data element for Auxiliary account assignment 1
- OBJNR_N2 Table Data element for Auxiliary account assignment 2
- OBJNR_N3 Table Data element for Auxiliary account assignment 3
- /SAPPCE/HKONT_ZEROTAX Table Data element for Auxiliary Account for Transfer Posting of Deferred Tax
- FM_CIACC Table Data element for Assignment of FM account assignment to account is binding
- KNTBU Table Data element for Account assignment category: unknown account assignment
- CK_ELEMENTNS Table Data element for Cost Component Number of Auxiliary Cost Component Split
- CK_SCHKZNS Table Data element for Auxiliary Cost Component Split for KALKTAB Item Exists
- CK_ELESMNS Table Data element for Cost Component Structure for Auxiliary Cost Component Split
- ENH_DE_CONTAUX Table Data element for Flag to display whether rec. stored as auxiliary or main rec
- ESECOUNTER Table Data element for General Auxiliary Counter
- RCPE_GRMR_RCNT Table Data element for Auxiliary Counter
Auxiliary account assignment 1 related terms
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Type of Auxiliary Account Assignment
Technical name: 0AUXACCTYPE
Technical Data
FI-AA: Auxiliary Account Assignment
SAP Gurus, While executing F-92, I am getting an Error: Auxiliary account assignment to asset not possible, please remove entry Message Class: AA 449 Does anybody have a clue about this? Many Thanks Cheers...
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The "Aux. Account Assignment 1" field in COEP table appears as KSIN0001198763 (for example) whereas when the same document is displayed in KOB1 it appears as CTR 1198763. 1198763 is a cost center here. We are retrieving data from COEP table in a custom report and want the field "Aux. Account Assignment-1" to be displayed as it appears in KOB1.
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Solution : https://service.sap.com/sap/support/notes/353639 (SAP Service marketplace login required) Key words : KSB1, KOB1, RKAEP000, auxiliary account, auxiliary account assignment 1, OBJNR_N1, KAEP, line item report, CO line item report
SAP ABAP Data Element OBJNR_N1 (Auxiliary account assignment 1) - SAP Datasheet - The Best Online SAP Object Repository. The Best Online SAP Object Repository. ABAP; ... Aux. acct assignment_1 : History . Last changed by/on : SAP : 19950401 : SAP Release Created in : Related Links. Download TCode Books
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Description : Auxiliary account assignment 1 Data Type :CHAR Here is some free PDF files that you can download free for your reference. Download Now Search For SAP Tables Definitions What is SAP ? SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software.
Adding line items through Contract Amendment against PR with account assignment in Enterprise Resource Planning Q&A yesterday Sustainability with SAP S/4HANA Cloud Public Edition 2402 in Enterprise Resource Planning Blogs by SAP Friday
You can specify one account assignment for an item, or several ( Specifying Single Account Assignment or Specifying Multiple Account Assignment respectively). Multiple account assignment allows you to apportion the cost of a material covered by a PO among your own cost center and several others, for example. You specify which account assignment ...
Search SAP Tables. OBJNR_N1 is a standard field within SAP Table COEP that stores Auxiliary account assignment 1 information. Below is the list of attribute values for the OBJNR_N1 field including its length, data type, description text, associated data element, search help etc...
SAP OBJNR_N1 Data Element Type Auxiliary account assignment 1 ABAP dictionary fields. OBJNR_N1 is a standard DATA Element within the SAP ABAP dictionary and is associated with fields that store Purchasing Document information. Below is the list of data element attribute values including length, data type, description, domain, search help etc ...
Here is a list of possible Auxiliary account assignment 1 related tables in SAP. You will get more details about each SAP table by clicking on the table name. CWTY014 Table for Condition Types for Auxiliary Account Assignment Table Type : TRANSP Package : ISAUTO_WTY Module : LO-WTY WTY_COND_ACCOUNT
Auxiliary account assignment 3 in processed form OBJN_N3_ED CHAR 24 95 .INCLUDE 0 96 WRTTP Type of value CO_WRTTP CHAR 2 97 BEKNZ Debit/credit indicator BEKNZ CHAR 1 98 KSTAR Cost Element KSTAR CHAR 10 * 99 HRKFT Origin Group as Subdivision of Cost Element CO_SUBKEY CHAR 14 * 100 BUZEI Posting row CO_BUZEI
'Aux.account assignment_1' Account (CE11) not showing in report | SAP Community Relevancy Factor: 1.0. There will be a planned 2-hour downtime on Sunday, Sept. 11 starting at 11 am CEST; 5 am EDT. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. Please save ...
Available from Release. 40B . Reference characteristic. 0IOBJSV . External hierarchy. Not available
Jul 26th, 2006 at 6:56 AM. This sounds like a problem in the account determination for FI-AA. Go to TC. ode AO90 and check the accounts set up for retirement postings. One of them. is causing your problem. Regards, Roy. -----Ursprngliche Nachricht-----. Von: [email protected].
Mallinath Patil. Dec 21, 2010 at 10:37 AM. The account assignment category X can be used to allow for multiple cost allocations within 1 line item against different Cost Objects like Internal Order (F), Cost Center (K), and WBS elements (P). You can configure the account assginment category in OME9. Add a Comment.
Auxiliary Account Assignment TCodes Most important Transaction Codes for Auxiliary Account Assignment # TCODE Description Application; 1 : OBYC: C FI Table T030 FI - Basic Functions: 2 : FS00: G/L acct master record maintenance FI - Basic Functions: 3 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 4 : VKOA:
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1. I have created a NB type stnadard PO with account assignment category as 'X' and provided a sales order number. 2. Confirmation control key I have given 'Inbound delivery'. 3. I tried doing the 'post Goods receipt'. 4. But then I noticed even after doing PGR the PO history tab did not came in PO. 5.