SAP ABAP Table KAEP_COAC (Field List: Line Item Report for Actual Costs)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
Basic Data
Table Category | INTTAB | Structure |
Structure | KAEP_COAC | Table Relationship Diagram |
Short Description | Field List: Line Item Report for Actual Costs |
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 | .INCLUDE | 0 | 0 | CO Object: Document Header | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
4 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | VERSN | VERSN_COBK | COVERSI | CHAR | 3 | 0 | Version in CO Document Header | TKA09 | |
7 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | TJ01 | |
8 | TIMESTMP | RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
9 | .INCLUDE | 0 | 0 | Non-key fields only in COBK (INCLUDE structure) | |||||
10 | PERAB | CO_PERAB | PERBL | NUMC | 3 | 0 | From Period | ||
11 | PERBI | CO_PERBI | PERBL | NUMC | 3 | 0 | To period | ||
12 | BLDAT | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
13 | BUDAT | CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
14 | CPUDT | CO_CPUDT | DATUM | DATS | 8 | 0 | Date Document Was Created | ||
15 | USNAM | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
16 | BLTXT | CO_BLTXT | TEXT50 | CHAR | 50 | 0 | Document Header Text | ||
17 | STFLG | CO_STFLG | FLAG | CHAR | 1 | 0 | Identifier for reversal document | ||
18 | STOKZ | CO_STOKZ | FLAG | CHAR | 1 | 0 | Indicator: Document Has Been Reversed | ||
19 | REFBT | CO_REFBT | BELTY | CHAR | 1 | 0 | Document type of reference document | ||
20 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
21 | REFBK | CO_REFBK | BUKRS | CHAR | 4 | 0 | Company code of FI document | T001 | |
22 | REFGJ | CO_REFGJ | GJAHR | NUMC | 4 | 0 | Fiscal year of reference document | ||
23 | BLART | CO_REFBA | BLART | CHAR | 2 | 0 | Document type of FI reference document | T003 | |
24 | ORGVG | CO_ORGVG | ACTIVITY | CHAR | 4 | 0 | Original CO business transaction | T022 | |
25 | SUMBZ | CO_SUMBZ | BUZEI | NUMC | 3 | 0 | Number of posting lines for local objects | ||
26 | DELBZ | CO_DELBZ | BUZEI | NUMC | 3 | 0 | Number of deleted line items | ||
27 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
28 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
29 | VARNR | CO_VARNR | VARNR_021F | CHAR | 5 | 0 | CO actual postings fast input: Variant | ||
30 | KWAER | KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | TCURC | |
31 | CTYP1 | CO_CTYP1 | CURTP | CHAR | 2 | 0 | Currency Type 1 in CO Standard Ledger | ||
32 | CTYP2 | CO_CTYP2 | CURTP | CHAR | 2 | 0 | Currency Type 2 in CO Standard Ledger | ||
33 | CTYP3 | CO_CTYP3 | CURTP | CHAR | 2 | 0 | Currency Type 3 in CO Standard Ledger | ||
34 | CTYP4 | CO_CTYP4 | CURTP | CHAR | 2 | 0 | Currency Type 4 in CO Standard Ledger | ||
35 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
36 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
37 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | TBDLS | |
38 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
39 | ALEBZ | CO_ALEBZ | BUZEI | NUMC | 3 | 0 | Number of posting rows sent to external systems | ||
40 | ALEBN | CO_ALEBN | BELNR | CHAR | 10 | 0 | For ALE: CO Document Number in Generating System | ||
41 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
42 | AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
43 | AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
44 | VALDT | CO_VALDT | DATUM | DATS | 8 | 0 | Special Valuation Date for Cost Accounting | ||
45 | .INCLUDE | 0 | 0 | Item Field List: Actual Cost Line Item Report | |||||
46 | .INCLUDE | 0 | 0 | Line Item Report Structure: More Posting Information | |||||
47 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
48 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
49 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * | |
50 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
51 | ZLENR | DZLENR | NUM3 | NUMC | 3 | 0 | Document Item Number | ||
52 | BW_REFBZ | BW_REFBZ | BUZEI | NUMC | 3 | 0 | Posting Row in Operative Version | ||
53 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
54 | MVFLG | CO_MVFLG | CO_MVFLG | CHAR | 1 | 0 | Quantity Complete/Incomplete | ||
55 | MUVFLG | MUVXX | XFELD | CHAR | 1 | 0 | Quantities Incomplete | ||
56 | BWAER | BWAER | WAERS | CUKY | 5 | 0 | Company Code Currency | * | |
57 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
58 | REFBZ | CO_REFBZ | BUZEI | NUMC | 3 | 0 | Posting row of reference document | ||
59 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
60 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
61 | EBTXT | KAEP_EBTXT | TEXT40 | CHAR | 40 | 0 | Purchase Order Text From the Purchasing Document | ||
62 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
63 | BTRKL | CO_BTRKL | NUMC2 | NUMC | 2 | 0 | Amount Class for Value in Controlling Area Currency | ||
64 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
65 | REFBZ_FI | REFBZ_FI | BUZEI | NUMC | 3 | 0 | Posting Item of FI Reference Document | ||
66 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
67 | QMTXT | QMTXT | TEXT40 | CHAR | 40 | 0 | Short Text | ||
68 | .INCLUDE | 0 | 0 | Line Item Report Structure: Organizational Units | |||||
69 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
70 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
71 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
72 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
73 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
74 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
75 | PBUKRS | PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | * | |
76 | PSCOPE | PSCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Partner object class | ||
77 | .INCLUDE | 0 | 0 | Output Format Structure for the Object | |||||
78 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
79 | .INCLUDE | 0 | 0 | Output Format Structure for More Object Fields | |||||
80 | OBJID | CO_OBJNR | J_OBJNR_ED | CHAR | 24 | 0 | Object in edited format | ||
81 | OBJ_TXT | KAEP_OBJTX | KAEP_OBJTX | CHAR | 60 | 0 | CO Object Name | ||
82 | OBART | CO_OBJ_A | J_OBART_LD | CHAR | 2 | 0 | Object type | ||
83 | OBJART_TXT | KAEP_OBATX | CHAR20 | CHAR | 20 | 0 | Text for Object Type | ||
84 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
85 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
86 | VORNR_AUF | VORNR_AUF | VORNR | CHAR | 4 | 0 | Operation Number | ||
87 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
88 | PSPID | PS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
89 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
90 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
91 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
92 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
93 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
94 | .INCLUDE | 0 | 0 | ||||||
95 | .INCLUDE | 0 | 0 | ||||||
96 | .INCLUDE | 0 | 0 | Output Processing Structure for Reposting Partner | |||||
97 | POBID_UMB | CO_PAROB_UMB | J_OBJNR_ED | CHAR | 24 | 0 | Reposting partner in prepared form | ||
98 | POB_UMB_TXT | KAEP_POBTX_UMB | KAEP_OBJTX | CHAR | 60 | 0 | Name of reposting partner object | ||
99 | POBART_UMB | POBART_UMB | J_OBART_LD | CHAR | 2 | 0 | Object Type of Reposting Partner | ||
100 | POBART_TXT_UMB | KAEP_POATX_UMB | CHAR20 | CHAR | 20 | 0 | Text on object type of reposting partner | ||
101 | .INCLUDE | 0 | 0 | Output Format Structure for Partner Object | |||||
102 | PAROB1 | PAROB1 | J_OBJNR | CHAR | 22 | 0 | Partner object (always filled) | * | |
103 | .INCLUDE | 0 | 0 | Output Format Structure for More Partner Object Fields | |||||
104 | POBID | CO_PAROB | J_OBJNR_ED | CHAR | 24 | 0 | Partner object in edited format | ||
105 | POB_TXT | KAEP_POBTX | KAEP_OBJTX | CHAR | 60 | 0 | CO Partner Object Name | ||
106 | POBART | CO_PAR_A | J_OBART_LD | CHAR | 2 | 0 | Partner Object Type | ||
107 | POBART_TXT | KAEP_POATX | CHAR20 | CHAR | 20 | 0 | Text for Partner Object Type | ||
108 | PRTKO | PAR_KOSTL | KOSTL | CHAR | 10 | 0 | Partner cost center | * | |
109 | PRTAU | PAR_AUFNR | AUFNR | CHAR | 12 | 0 | Partner order number | * | |
110 | PRTPS | PAR_PSPID | PS_PSPID | CHAR | 24 | 0 | Partner project | ||
111 | PRTPO | PAR_POSID | PS_POSID | CHAR | 24 | 0 | Partner work breakdown structure element | ||
112 | PRTLS | PAR_LSTAR | LSTAR | CHAR | 6 | 0 | Partner activity | * | |
113 | PRTPR | PAR_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Partner business process | * | |
114 | PRTKT | PAR_KSTRG | KSTRG | CHAR | 12 | 0 | Partner cost object | * | |
115 | PRTVR | PAR_VORNR_AUF | VORNR | CHAR | 4 | 0 | Partner operation number | ||
116 | .INCLUDE | 0 | 0 | Output Format Structure for Source Object | |||||
117 | USPOB | USPOB | J_OBJNR | CHAR | 22 | 0 | Source Object (Cost Center/Activity Type) | * | |
118 | .INCLUDE | 0 | 0 | Output Format Structure for More Source Object Fields | |||||
119 | UOBID | CO_USPOB | J_OBJNR_ED | CHAR | 24 | 0 | Origin object (cost center / activity type) | ||
120 | UOB_TXT | KAEP_UOBTX | KAEP_OBJTX | CHAR | 60 | 0 | Source Object Name | ||
121 | UOBART | CO_USP_A | J_OBART_LD | CHAR | 2 | 0 | Type of origin object | ||
122 | UOBART_TXT | KAEP_UOATX | CHAR20 | CHAR | 20 | 0 | Text for Source Object Type | ||
123 | OBJNR_N1 | OBJNR_N1 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 1 | * | |
124 | OBJNR_N2 | OBJNR_N2 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 2 | * | |
125 | OBJNR_N3 | OBJNR_N3 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 3 | * | |
126 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
127 | .INCLUDE | 0 | 0 | Formatting Structure for Cost Elements | |||||
128 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
129 | .INCLUDE | 0 | 0 | Formatting Structure for More Cost Element Fields | |||||
130 | CEL_KTXT | KAEP_CEKTX | TEXT20 | CHAR | 20 | 0 | Cost Element Name | ||
131 | CEL_LTXT | KAEP_CELTX | TEXT40 | CHAR | 40 | 0 | Cost Element Description | ||
132 | .INCLUDE | 0 | 0 | Offsetting Account Information for Line Item Reports | |||||
133 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
134 | GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
135 | GKONT_KTXT | GKONT_KTXT | TXT35 | CHAR | 35 | 0 | Name of Offsetting Account | ||
136 | GKONT_LTXT | GKONT_LTXT | TXT50 | CHAR | 50 | 0 | Name of Offsetting Account | ||
137 | .INCLUDE | 0 | 0 | Additional Material Information for Line Item Reports | |||||
138 | MAT_TXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
139 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
140 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
141 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
142 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
143 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
144 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
145 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
146 | WKFBTR | WKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
147 | .INCLUDE | 0 | 0 | Calculated Key Figures for KAEP_COEP_X | |||||
148 | RWAER | RWAER | WAERS | CUKY | 5 | 0 | Report Currency | * | |
149 | WRGBTR | RKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Report Currency | ||
150 | WTFBTR | WTFXXX | WERTV8 | CURR | 15 | 2 | Fixed value in transaction currency (not in DB) | ||
151 | WOFBTR | WOFXXX | WERTV8 | CURR | 15 | 2 | Fixed value in object currency (not in DB) | ||
152 | WRFBTR | RKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Report Currency | ||
153 | WKVBTR | WKVXXX | WERTV8 | CURR | 15 | 2 | Variable Value in Controlling Area Currency | ||
154 | WTVBTR | WTVXXX | WERTV8 | CURR | 15 | 2 | Variable value in transaction currency | ||
155 | WOVBTR | WOVXXX | WERTV8 | CURR | 15 | 2 | Variable value in object currency | ||
156 | WRVBTR | RKVXXX | WERTV8 | CURR | 15 | 2 | Variable Value in Report Currency | ||
157 | PAGBTR | PAGXXX | WERTV8 | CURR | 15 | 2 | Total Price Variance in CO Area Currency | ||
158 | PAFBTR | PAFXXX | WERTV8 | CURR | 15 | 2 | Fixed Price Variance in CO Area Currency | ||
159 | MEGBTR | MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
160 | MEFBTR | MEFXXX | MENGV8 | QUAN | 15 | 3 | Fixed Quantity | ||
161 | MBGBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
162 | MBFBTR | MBFXXX | MENGV8 | QUAN | 15 | 3 | Fixed quantity entered | ||
163 | .INCLUDE | 0 | 0 | ||||||
164 | .INCLUDE | 0 | 0 | ||||||
165 | .INCLUDE | 0 | 0 | COKEY: All Transparent Fields | |||||
166 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
167 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
168 | HKGRP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
169 | PCVER | CO_VERANB | CO_VERANB | CHAR | 14 | 0 | COPC Area of Responsibility | ||
170 | CBRKE | CO_CBRKE | CO_CBRKG | NUMC | 2 | 0 | External Value Added Ranking (CO-OM-ABC) | CBRK | |
171 | CBRKI | CO_CBRKI | CO_CBRKG | NUMC | 2 | 0 | Internal Value Added Ranking (CO-OM-ABC) | CBRK | |
172 | CBART | CO_CBART | CO_CBART | CHAR | 2 | 0 | Business Process Attribute: Category | CBAR | |
173 | DRVTP | CO_DRVTP | CO_DRVTP | CHAR | 3 | 0 | Business Process Attribute: Allocation Category (CO-OM-ABC) | CBDT | |
174 | CBAT | CO_CBAT | CO_CBAT | CHAR | 10 | 0 | Business Process Attribute: Additional Attribute (CO-OM-ABC) | CBAT | |
175 | RECIND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
176 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
177 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
178 | RSRCE | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | * | |
179 | .INCLUDE | 0 | 0 | Fields for Cost-of-Sales Accounting | |||||
180 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
181 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
182 | .INCLUDE | 0 | 0 | Fields for Funds Management | |||||
183 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
184 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
185 | .INCLUDE | 0 | 0 | Fields for Grant Management | |||||
186 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
187 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
188 | .INCLUDE | 0 | 0 | Structure with Segment for Segment Reporting | |||||
189 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
190 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | FAGL_SEGM | |
191 | .INCLUDE | 0 | 0 | Include for Budget Period | |||||
192 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
193 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
194 | .INCLUDE | 0 | 0 | Include for JVA Production Month | |||||
195 | PRODPER | PRODPER | PRODPER | NUMC | 6 | 0 | Production Month for JVA in CO | ||
196 | .INCLUDE | 0 | 0 | ||||||
197 | .INCLUDE | 0 | 0 | LI Report Substructure for Object- and Cost Element Groups | |||||
198 | OBJGRP | GRPNAME | GRPNAME | CHAR | 15 | 0 | Group Name | ||
199 | OBJGRP_TXT | OBJGRP_TXT | TEXT40 | CHAR | 40 | 0 | Object Group Name | ||
200 | OBJGRP_IND | OBJGRP_IND | INT4 | INT4 | 10 | 0 | Object Group Index | ||
201 | CELGRP | KAGRU | GRPNAME | CHAR | 15 | 0 | Cost Element Group | ||
202 | CELGRP_TXT | CELGRP_TXT | TEXT40 | CHAR | 40 | 0 | Cost Element Group Name | ||
203 | CELGRP_IND | CELGRP_IND | INT4 | INT4 | 10 | 0 | Cost Element Group Index | ||
204 | SEGNAME | SEQNAME | SEQNAME | CHAR | 10 | 0 | Name of a segment in assessment/distribution | ||
205 | .INCLUDE | 0 | 0 | Line Item Report: Capital Investment Management Structure | |||||
206 | SELKZ | SELKZ_LIST | SELKZ | CHAR | 1 | 0 | Selection indicator for list screens | ||
207 | WTGRES | WTGRES | WERTV8 | CURR | 15 | 2 | Total rem.val. in transaction currency | ||
208 | WOGRES | WOGRES | WERTV8 | CURR | 15 | 2 | Total rem.value in object currency | ||
209 | WKGRES | WKGRES | WERTV8 | CURR | 15 | 2 | Total rem. value in controlling area currency | ||
210 | WKFRES | WKFRES | WERTV8 | CURR | 15 | 2 | Rem.value fixed in controlling area currency | ||
211 | BUREG | IM_EBRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group for final settlement | ||
212 | ABWST | ABSTT | ABSTT | CHAR | 2 | 0 | Status of transf./settlmt. of line item in cap.inv. measure | ||
213 | AFABE | AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
214 | ANBRES | ANBRES | ANLKWERT | CURR | 13 | 2 | Valuated remaining value | ||
215 | AWAERS | AWAERS | WAERS | CUKY | 5 | 0 | Currency in the depreciation area | * | |
216 | VBUREG | IM_VBRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group for periodic line item settlement | ||
217 | ABUREG | IM_ABRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group for retirment | ||
218 | ABWNR | ABWNR | NUM2 | NUMC | 2 | 0 | Processing number | ||
219 | ABGKZ | IM_ABGKZ | XFELD | CHAR | 1 | 0 | Indicator: Line items intended for retirement | ||
220 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
221 | .INCLUDE | 0 | 0 | ||||||
222 | .INCLU--AP | 0 | 0 | OI Report Actual: Structure for Real Estate Management(REFX) | |||||
223 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KAEP_COAC | BLART | T003 | BLART | REF | C | CN |
2 | KAEP_COAC | CBART | CBAR | CBART | |||
3 | KAEP_COAC | CBAT | CBAT | CBAT | |||
4 | KAEP_COAC | CBRKE | CBRK | CBRKG | |||
5 | KAEP_COAC | CBRKI | CBRK | CBRKG | |||
6 | KAEP_COAC | DRVTP | CBDT | DRVTP | |||
7 | KAEP_COAC | FKBER | TFKB | FKBER | |||
8 | KAEP_COAC | KOKRS | TKA01 | KOKRS | KEY | 1 | CN |
9 | KAEP_COAC | KURST | TCURV | KURST | REF | C | CN |
10 | KAEP_COAC | KWAER | TCURC | WAERS | REF | 1 | CN |
11 | KAEP_COAC | LOGSYSTEM | TBDLS | LOGSYS | |||
12 | KAEP_COAC | MANDT | T000 | MANDT | KEY | 1 | CN |
13 | KAEP_COAC | ORGVG | T022 | ACTIVITY | REF | C | CN |
14 | KAEP_COAC | PFKBER | TFKB | FKBER | |||
15 | KAEP_COAC | PSEGMENT | FAGL_SEGM | SEGMENT | |||
16 | KAEP_COAC | RECIND | T8JJ | RECID | |||
17 | KAEP_COAC | REFBK | T001 | BUKRS | REF | C | CN |
18 | KAEP_COAC | SEGMENT | FAGL_SEGM | SEGMENT | |||
19 | KAEP_COAC | VERSN | TKA09 | VERSN | KEY | 1 | CN |
20 | KAEP_COAC | VRGNG | TJ01 | VRGNG |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |