SAP ABAP Table COEP_ABR (CO Object: Line item fields for settlement assignments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KABR (Package) Appl. development: R/3 Cost Accounting order settlement
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KABR (Package) Appl. development: R/3 Cost Accounting order settlement
Basic Data
Table Category | INTTAB | Structure |
Structure | COEP_ABR | Table Relationship Diagram |
Short Description | CO Object: Line item fields for settlement assignments |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
3 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
4 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
5 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
8 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
9 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
10 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
11 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
12 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
13 | USPOB | USPOB | J_OBJNR | CHAR | 22 | 0 | Source Object (Cost Center/Activity Type) | * | |
14 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
15 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
16 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
17 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
18 | ABWST | ABSTT | ABSTT | CHAR | 2 | 0 | Status of transf./settlmt. of line item in cap.inv. measure | ||
19 | ABWNR | ABWNR | NUM2 | NUMC | 2 | 0 | Processing number | ||
20 | BUREG | BUREG | NUMC3 | NUMC | 3 | 0 | Distribution rule group | ||
21 | URZUO | URZUO | CO_SCZUO | CHAR | 3 | 0 | Source Assignment | * | |
22 | ABGDA | IM_AUCDA | DATUM | DATS | 8 | 0 | Posting date of transfer to asset under construction | ||
23 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
24 | ABWNR_L | ABWNR | NUM2 | NUMC | 2 | 0 | Processing number |
History
Last changed by/on | SAP | 19980428 |
SAP Release Created in |