SAP ABAP Table BAPILICO2 (Posting Rows: CO Document with Document Number)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BK (Package) CO Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPILICO2	Table Relationship Diagram
Short Description	Posting Rows: CO Document with Document Number

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	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
2	DOC_NO	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
3	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
4	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
5	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
6	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
7	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
8	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
9	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
10	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
11	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
12	OPERATION	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
13	RUNSCHD_HD	☐	SA_AUFNR	SA_AUFNR	CHAR	12	0	Run schedule header number	*
14	MATERIAL	☐	CO_EMATNR	MATNR	CHAR	18	0	Receiving Material
15	PROD_VERSN	☐	CO_EVERID	VERID	CHAR	4	0	Production version of receiver material	*
16	PLANT	☐	CO_EWERKS	WERKS	CHAR	4	0	Plant for receiver material	*
17	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
18	COST_ELEM	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
19	VALUE_TCUR	☐	BGTXXX	BAPICURR	DEC	23	4	Overall Amount in Transaction Currency
20	TRANS_CURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
21	TRANS_CURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
22	VALUE_OCUR	☐	BGOXXX	BAPICURR	DEC	23	4	Total Amount in Object Currency
23	OBJECT_CURRENCY	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
24	OBJ_CURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
25	VALUE_COCUR	☐	BGKXXX	BAPICURR	DEC	23	4	Total Amount in Controlling Area Currency
26	QUANTITY	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
27	POSTQUUN	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
28	POSTQUUN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
29	DR_CR_IND	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
30	VALUE_TYPE	☐	CO_VALTYPE	CHAR2	CHAR	2	0	CO Value Type
31	VERSION	☐	VERSN	COVERSI	CHAR	3	0	Version	*
32	SEG_TEXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
33	DOC_ITEM	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
34	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
35	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
36	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
37	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field

History

Last changed by/on	SAP	20130604
SAP Release Created in	620