SAP ABAP Table KAEP_COFP_X (Item field list for the actual finance line item report)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ PS-IS-REP-ACC (Application Component) Accounting
⤷ KAP4 (Package) Line item reports for projects
⤷ PS-IS-REP-ACC (Application Component) Accounting
⤷ KAP4 (Package) Line item reports for projects
Basic Data
Table Category | INTTAB | Structure |
Structure | KAEP_COFP_X | Table Relationship Diagram |
Short Description | Item field list for the actual finance line item report |
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 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
2 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
3 | ZHLDT | FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
4 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
5 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
6 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
7 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
8 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
9 | OBJID | CO_OBJNR | J_OBJNR_ED | CHAR | 24 | 0 | Object in edited format | ||
10 | OBJ_TXT | KAEP_OBJTX | KAEP_OBJTX | CHAR | 60 | 0 | CO Object Name | ||
11 | OBART | CO_OBJ_A | J_OBART_LD | CHAR | 2 | 0 | Object type | ||
12 | OBJART_TXT | KAEP_OBATX | CHAR20 | CHAR | 20 | 0 | Text for Object Type | ||
13 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
14 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
15 | PSPID | PS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
16 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
17 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
18 | WKGBTRO | WKGXXO | WERTV8 | CURR | 15 | 2 | Original value in controlling area currency | ||
19 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
20 | WTGBTRO | WTGXXO | WERTV8 | CURR | 15 | 2 | Original value in transaction currency | ||
21 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
22 | WOGBTRO | WOGXXO | WERTV8 | CURR | 15 | 2 | Original value in object currency | ||
23 | BUKRS1 | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
24 | BUKRS2 | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
25 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
26 | GJAHR1 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
27 | GJAHR2 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
28 | BELNR1 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
29 | BELNR2 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
30 | BUZEI1 | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
31 | BUZEI2 | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
32 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
33 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
34 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
35 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
36 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
37 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
38 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
39 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
40 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
41 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
42 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
43 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
44 | LO_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
45 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
46 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KAEP_COFP_X | BUKRS2 | T001 | BUKRS | KEY | 1 | CN |
2 | KAEP_COFP_X | EBELN | EKKO | EBELN | KEY | 1 | CN |
3 | KAEP_COFP_X | EBELP | EKPO | EBELP | KEY | 1 | CN |
4 | KAEP_COFP_X | HKONT | SKB1 | SAKNR | KEY | 1 | CN |
5 | KAEP_COFP_X | OBJNR | ONR00 | OBJNR | KEY | 1 | CN |
6 | KAEP_COFP_X | OWAER | TCURC | WAERS | |||
7 | KAEP_COFP_X | TWAER | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |