Data Element list used by SAP ABAP Table COVP_EAML (Data Transfer Within FGroup BWOMD/BWOMR)
SAP ABAP Table
COVP_EAML (Data Transfer Within FGroup BWOMD/BWOMR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
3 | ![]() |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
4 | ![]() |
AWSYS | Logical system of source document | |
5 | ![]() |
AWTYP | Reference procedure | |
6 | ![]() |
BEKNZ | Debit/credit indicator | |
7 | ![]() |
BP_INOUT | Debit type | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BWSTRAT | Strategy for Determining an Allocation Price | |
10 | ![]() |
BW_REFBZ | Posting Row in Operative Version | |
11 | ![]() |
CO_ALEBN | For ALE: CO Document Number in Generating System | |
12 | ![]() |
CO_ALEBZ | Number of posting rows sent to external systems | |
13 | ![]() |
CO_BELNR | Document Number | |
14 | ![]() |
CO_BLDAT | Document Date | |
15 | ![]() |
CO_BLTXT | Document Header Text | |
16 | ![]() |
CO_BTRKL | Amount Class for Value in Controlling Area Currency | |
17 | ![]() |
CO_BUDAT | Posting Date | |
18 | ![]() |
CO_BUZEI | Posting row | |
19 | ![]() |
CO_CPUDT | Date Document Was Created | |
20 | ![]() |
CO_CTYP1 | Currency Type 1 in CO Standard Ledger | |
21 | ![]() |
CO_CTYP2 | Currency Type 2 in CO Standard Ledger | |
22 | ![]() |
CO_CTYP3 | Currency Type 3 in CO Standard Ledger | |
23 | ![]() |
CO_CTYP4 | Currency Type 4 in CO Standard Ledger | |
24 | ![]() |
CO_DELBZ | Number of deleted line items | |
25 | ![]() |
CO_MEINH | Unit of Measure | |
26 | ![]() |
CO_MVFLG | Quantity Complete/Incomplete | |
27 | ![]() |
CO_ORGVG | Original CO business transaction | |
28 | ![]() |
CO_PERAB | From Period | |
29 | ![]() |
CO_PERBI | To period | |
30 | ![]() |
CO_PERIO | Period | |
31 | ![]() |
CO_RBEST | Category of Reference Purchase Order | |
32 | ![]() |
CO_REFBA | Document type of FI reference document | |
33 | ![]() |
CO_REFBK | Company code of FI document | |
34 | ![]() |
CO_REFBN | Reference Document Number | |
35 | ![]() |
CO_REFBT | Document type of reference document | |
36 | ![]() |
CO_REFBZ | Posting row of reference document | |
37 | ![]() |
CO_REFGJ | Fiscal year of reference document | |
38 | ![]() |
CO_SGTXT | Segment text | |
39 | ![]() |
CO_STFLG | Identifier for reversal document | |
40 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
41 | ![]() |
CO_SUBKEY | CO key subnumber | |
42 | ![]() |
CO_SUMBZ | Number of posting lines for local objects | |
43 | ![]() |
CO_VALDT | Special Valuation Date for Cost Accounting | |
44 | ![]() |
CO_VARNR | CO actual postings fast input: Variant | |
45 | ![]() |
CO_VORGANG | CO Business Transaction | |
46 | ![]() |
CO_VORGANG | CO Business Transaction | |
47 | ![]() |
CO_WRTTP | Value Type | |
48 | ![]() |
CPUTM | Time of data entry | |
49 | ![]() |
DABRBEZ | Reference date for settlement | |
50 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
51 | ![]() |
DZLENR | Document Item Number | |
52 | ![]() |
EAML_END_POINT | End Point | |
53 | ![]() |
EAML_LINEAR_LENGTH_SI | Length in SI Unit | |
54 | ![]() |
EAML_LINEAR_UNIT | Unit of Measurement for Linear Data | |
55 | ![]() |
EAML_START_POINT | Start Point | |
56 | ![]() |
EBELN | Purchasing Document Number | |
57 | ![]() |
EBELP | Item Number of Purchasing Document | |
58 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
59 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
60 | ![]() |
FKBER | Functional Area | |
61 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
62 | ![]() |
FM_FUND | Fund | |
63 | ![]() |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
64 | ![]() |
FM_PFUND | Partner Fund | |
65 | ![]() |
GJAHR | Fiscal Year | |
66 | ![]() |
GJAHR | Fiscal Year | |
67 | ![]() |
GKOAR | Offsetting Account Type | |
68 | ![]() |
GKONT | Offsetting Account Number | |
69 | ![]() |
GM_GRANT_NBR | Grant | |
70 | ![]() |
GM_GRANT_PARTNER | Partner Grant | |
71 | ![]() |
GSBER | Business Area | |
72 | ![]() |
J_OBJNR | Object number | |
73 | ![]() |
KBLERLKZ | Completion indicator for line item | |
74 | ![]() |
KOKRS | Controlling Area | |
75 | ![]() |
KSTAR | Cost Element | |
76 | ![]() |
KURST | Exchange Rate Type | |
77 | ![]() |
KWAER | Controlling area currency | |
78 | ![]() |
LEDNR | Ledger for Controlling objects | |
79 | ![]() |
LOGSYSO | Logical system of object | |
80 | ![]() |
LOGSYSP | Logical system of partner object | |
81 | ![]() |
LOGSYSTEM | Logical System | |
82 | ![]() |
MANDT | Client | |
83 | ![]() |
MATNR | Material Number | |
84 | ![]() |
MBFXXX | Fixed quantity entered | |
85 | ![]() |
MBGXXX | Total quantity entered | |
86 | ![]() |
MEFXXX | Fixed Quantity | |
87 | ![]() |
MEGXXX | Total Quantity | |
88 | ![]() |
MEINB | Posted Unit of Measure | |
89 | ![]() |
OBJNR_HK | Object Number of Origin Object | |
90 | ![]() |
OBJNR_N1 | Auxiliary account assignment 1 | |
91 | ![]() |
OBJNR_N2 | Auxiliary account assignment 2 | |
92 | ![]() |
OBJNR_N3 | Auxiliary account assignment 3 | |
93 | ![]() |
OWAER | Currency Key | |
94 | ![]() |
PAFXXX | Fixed Price Variance in CO Area Currency | |
95 | ![]() |
PAGXXX | Total Price Variance in CO Area Currency | |
96 | ![]() |
PARGB | Trading partner's business area | |
97 | ![]() |
PAROB | Partner Object | |
98 | ![]() |
PAROB1 | Partner object (always filled) | |
99 | ![]() |
PBUKRS | Company code of partner | |
100 | ![]() |
PERNR_D | Personnel Number | |
101 | ![]() |
PKSTAR | Cost element of partner | |
102 | ![]() |
PRODPER | Production Month for JVA in CO | |
103 | ![]() |
PSCOPE_CV | Partner object class | |
104 | ![]() |
QMNUM | Message Number | |
105 | ![]() |
RASSC | Company ID of trading partner | |
106 | ![]() |
REFBZ_FI | Posting Item of FI Reference Document | |
107 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
108 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
109 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
110 | ![]() |
SCOPE_CV | Object Class | |
111 | ![]() |
SFKBER | Partner Functional Area | |
112 | ![]() |
SYUNAME | User Name | |
113 | ![]() |
TWAER | Transaction Currency | |
114 | ![]() |
USPOB | Source Object (Cost Center/Activity Type) | |
115 | ![]() |
VERSN | Version | |
116 | ![]() |
VERSN_COBK | Version in CO Document Header | |
117 | ![]() |
WERKS_D | Plant | |
118 | ![]() |
WKFXXX | Fixed Value in Controlling Area Currency | |
119 | ![]() |
WKGXXX | Total Value in Controlling Area Currency | |
120 | ![]() |
WOGXXX | Total Value in Object Currency | |
121 | ![]() |
WSDAT | Value Date for Currency Translation | |
122 | ![]() |
WTGXXX | Total Value in Transaction Currency |