TKB1A - Settlement Profile

Settlement Profile information is stored in SAP table TKB1A.
It is part of development package KABR in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Appl. Development: R/3 Cost Accounting Order Settlement".

Fields for table TKB1A

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
APROF	Settlement Profile	X	APROF	CHAR	12
PREIS	Identifier for "Cost Component Structure"		ABRPREIS	CHAR	2
EPUPD	"Proof of Origin" - Indicator		ABREPUPD	CHAR	2
HPROZ	Identifier for "100% Validation"		HPROZ	CHAR	2
MAXBR	Maximum Number of Distribution Rules		ABRMAXBR	NUMC	14
BETRA	Identifier "Settlement by Amount"		ABRBETRA	CHAR	2
MENGE	Identifier "Settlement by Quantity"		ABRMENGE	CHAR	2
PROZE	Identifier for "Percentage-Rate Settlement"		ABRPROZE	CHAR	2
AQZIF	Identifier "Settlement by Equivalence Number"		ABRAQZIF	CHAR	2
ABSCH	Default Value for Allocation Structure		ABRABSCH	CHAR	12	TKB5A
URSCH	Proposal for Source Structure		ABRURSCH	CHAR	4
KOVOR	Default Receiver Object Type		ABRKOVOR	CHAR	4
ABSAK	Settlement to G/L Account		ABSAK	CHAR	2
ABKST	Settlement to Cost Center		ABKST	CHAR	2
ABAUF	Settlement to Order		ABAUF	CHAR	2
ABPRO	Settlement to a WBS Element		ABPRO	CHAR	2
ABANL	Settlement to Fixed Asset		ABANL	CHAR	2
ABMAT	Settlement to Material		ABMAT	CHAR	2
ABNVG	Settlement to Network		ABNVG	CHAR	2
ABBOB	Settlement to a Profitability Segment		ABBOB	CHAR	2
ABPRC	Settlement to Sales Order		ABPRC	CHAR	2
ABIMM	Settlement to Real Estate Object		ABIMM	CHAR	2
BLART	Document Type "Accounting Document (FI) for CO Settlement		ABRBLART	CHAR	4	T003
RESAU	Residence Time for Settlement Document in Calendar Months		RESAU	NUMC	6
ERSCH	PA Transfer Structure		ERSCH	CHAR	4	TKB9A
RIFIND	Derivation Rule for Recovery Indicator in Settlement (JV)		JV_RIFIND	CHAR	2
FM_DERIVE	Derive Fund and Functional Area as Receiver		PS_DERIVE	CHAR	2
HBSCHL	Settlement: Credit Posting Key		ABRBSCHLHA	CHAR	4
SBSCHL	Settlement: Debit Posting Key		ABRBSCHLSO	CHAR	4
VARIA	Settle Variances		ABRVARIA	CHAR	2
ABKTR	Settlement to Cost Objects		ABKTR	CHAR	2
ABPRZ	Settlement to a Business Process		ABPRZ	CHAR	2
ABAUP	Settlement to Order Item		ABAUP	CHAR	2
ABRIST	Actual Cost Settlement/ Cost of Sales		ABRIST	CHAR	2
ABRDOWNPAY	Down Payment Settlement		ABRDOWNPAY	CHAR	2
FM_DERIVE_FONDS	Derive Funds from Recipient		PS_DERIVE_FONDS	CHAR	2
FM_DERIVE_FKBER	Derive Functional Area from Recipient		PS_DERIVE_FKBER	CHAR	2
FM_DERIVE_GRANT	Derive Grant from Recipient		PS_DERIVE_GRANT	CHAR	2
ADDCURR	Settlement of freely defined currencies & parallel ledgers		ABR_ADDCURR	CHAR	2
NO_SRC_CE	Summarize Using Source Cost Element		KEPSL_NO_SOURCE_COSTELEMENT	CHAR	2