SAP ABAP Table /SREP/CO_OM_OPA_42 (Structure for generated infoset for program /KYK/IS_KOB1)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /SREP/FIN (Package) Financials Reporting: InfoSets, POWER Lists

Basic Data

Table Category	INTTAB	Structure
Structure	/SREP/CO_OM_OPA_42	Table Relationship Diagram
Short Description	Structure for generated infoset for program /KYK/IS_KOB1

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	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
2	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
3	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	CEL_KTXT	☐	KAEP_CEKTX	TEXT20	CHAR	20	0	Cost Element Name
6	WRGBTR	☐	RKGXXX	WERTV8	CURR	15	2	Total Value in Report Currency
7	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
8	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
9	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
10	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
11	GKONT_KTXT	☐	GKONT_KTXT	TXT35	CHAR	35	0	Name of Offsetting Account
12	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
15	POBART	☐	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
16	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
17	POBID	☐	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
18	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
19	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
20	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
21	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
22	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	POB_TXT	☐	KAEP_POBTX	KAEP_OBJTX	CHAR	60	0	CO Partner Object Name
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	MAT_TXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
26	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
27	RWAER	☐	RWAER	WAERS	CUKY	5	0	Report Currency	*
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	CELGRP	☐	KAGRU	GRPNAME	CHAR	15	0	Cost Element Group
30	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
31	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	EBTXT	☐	KAEP_EBTXT	TEXT40	CHAR	40	0	Purchase Order Text From the Purchasing Document

History

Last changed by/on	SAP	20130529
SAP Release Created in	603