SAP Table TKZU3 - Overhead Credit

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KOKRS X KOKRS CHAR 3 4 0 TKA01 Controlling Area
KAPPL X KAPPL CHAR 7 2 0 T681A Application
ZUENT X DZUENT CHAR 9 3 0 Overhead Credit Key
DATBI X AUFDATBI DATS 12 8 0 Valid to
KSTAR KSTAR CHAR 20 10 0 CSKA Cost Element
HRKFT HRKFT CHAR 30 4 0 TKKH1 Origin Group as Subdivision of Cost Element
GEBER BP_GEBER CHAR 34 10 0 Fund
BUDGET_PD FM_BUDGET_PERIOD CHAR 44 10 0 FM: Budget Period
FKBER FKBER CHAR 54 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 70 20 0 Grant
PRFIX PRFIX CHAR 90 5 0 Fixed cost portion in percent
AUFNR AUFNR CHAR 95 12 0 AUFK Order Number
KOSTL KOSTL CHAR 107 10 0 Cost Center
PRZNR CO_PRZNR CHAR 117 12 0 CBPR Business Process

974035Customizing for costing sheet: Change auth for detail view
191962KSAZ: Message KI216