1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
KOKRS |
|
KOKRS |
CACCD |
CHAR |
4 |
0 |
Controlling Area |
TKA01 |
3 |
BELNR |
|
CO_BELNR |
CO_BELNR |
CHAR |
10 |
0 |
Document Number |
COBK |
4 |
BUZEI |
|
CO_BUZEI |
BUZEI |
NUMC |
3 |
0 |
Posting row |
|
5 |
PERIO |
|
CO_PERIO |
PERBL |
NUMC |
3 |
0 |
Period |
|
6 |
WTGBTR |
|
WTGXXX |
WERTV8 |
CURR |
15 |
2 |
Total Value in Transaction Currency |
|
7 |
WOGBTR |
|
WOGXXX |
WERTV8 |
CURR |
15 |
2 |
Total Value in Object Currency |
|
8 |
WKGBTR |
|
WKGXXX |
WERTV8 |
CURR |
15 |
2 |
Total Value in Controlling Area Currency |
|
9 |
WKFBTR |
|
WKFXXX |
WERTV8 |
CURR |
15 |
2 |
Fixed Value in Controlling Area Currency |
|
10 |
FTGBTR |
|
FTGXXX |
WERTV8 |
CURR |
15 |
2 |
Total Foreign Value in Transaction Currency |
|
11 |
FOGBTR |
|
FOGXXX |
WERTV8 |
CURR |
15 |
2 |
Total Foreign Value in Object Currency |
|
12 |
FKGBTR |
|
FKGXXX |
WERTV8 |
CURR |
15 |
2 |
Total Foreign Value in Controlling Area Currency |
|
13 |
FKFBTR |
|
FKFXXX |
WERTV8 |
CURR |
15 |
2 |
Foreign Value, Fixed, in Controlling Area Currency |
|
14 |
LEDNR |
|
LEDNR |
LEDNR |
CHAR |
2 |
0 |
Ledger for Controlling objects |
|
15 |
OBJNR |
|
J_OBJNR |
J_OBJNR |
CHAR |
22 |
0 |
Object number |
ONR00 |
16 |
GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
17 |
WRTTP |
|
CO_WRTTP |
CO_WRTTP |
CHAR |
2 |
0 |
Value Type |
|
18 |
VERSN |
|
VERSN |
COVERSI |
CHAR |
3 |
0 |
Version |
|
19 |
ABKAT |
|
ABKAT |
ABKAT |
NUMC |
2 |
0 |
Category for Variance/Results Analysis |
|
20 |
KSTAR |
|
KSTAR |
KSTAR |
CHAR |
10 |
0 |
Cost Element |
CSKA |
21 |
HRKFT |
|
CO_SUBKEY |
CO_SUBKEY |
CHAR |
14 |
0 |
CO key subnumber |
|
22 |
VRGNG |
|
CO_VORGANG |
J_VORGANG |
CHAR |
4 |
0 |
CO Business Transaction |
|
23 |
PAROB |
|
PAROB |
J_OBJNR |
CHAR |
22 |
0 |
Partner Object |
ONR00 |
24 |
PAROB1 |
|
PAROB1 |
J_OBJNR |
CHAR |
22 |
0 |
Partner object (always filled) |
ONR00 |
25 |
BEKNZ |
|
BEKNZ |
BEKNZ |
CHAR |
1 |
0 |
Debit/credit indicator |
|
26 |
AWKUS |
|
AWKUS |
AWKUS |
CHAR |
1 |
0 |
Variances: Cost Overrun/Underrun |
|
27 |
TWAER |
|
TWAER |
WAERS |
CUKY |
5 |
0 |
Transaction Currency |
TCURC |
28 |
ZLNID |
|
DZEILEN_ID |
KKA_ZID |
CHAR |
3 |
0 |
Line ID |
|
29 |
MEINH |
|
CO_MEINH |
MEINS |
UNIT |
3 |
0 |
Unit of Measure |
|
30 |
MEGBTR |
|
MEGXXX |
MENGV8 |
QUAN |
15 |
3 |
Total Quantity |
|
31 |
PERAB |
|
CO_PERAB |
PERBL |
NUMC |
3 |
0 |
From Period |
|
32 |
PERBI |
|
CO_PERBI |
PERBL |
NUMC |
3 |
0 |
To period |
|
33 |
BLDAT |
|
CO_BLDAT |
DATUM |
DATS |
8 |
0 |
Document Date |
|
34 |
BUDAT |
|
CO_BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date |
|
35 |
CPUDT |
|
CO_CPUDT |
DATUM |
DATS |
8 |
0 |
Date Document Was Created |
|
36 |
USNAM |
|
SYUNAME |
SYCHAR12 |
CHAR |
12 |
0 |
User Name |
|
37 |
BLTXT |
|
CO_BLTXT |
TEXT50 |
CHAR |
50 |
0 |
Document Header Text |
|
38 |
STFLG |
|
CO_STFLG |
FLAG |
CHAR |
1 |
0 |
Identifier for reversal document |
|
39 |
STOKZ |
|
CO_STOKZ |
FLAG |
CHAR |
1 |
0 |
Indicator: Document Has Been Reversed |
|
40 |
REFBT |
|
CO_REFBT |
BELTY |
CHAR |
1 |
0 |
Document type of reference document |
|
41 |
REFBN |
|
CO_REFBN |
BELNR |
CHAR |
10 |
0 |
Reference Document Number |
|
42 |
REFBK |
|
CO_REFBK |
BUKRS |
CHAR |
4 |
0 |
Company code of FI document |
T001 |
43 |
REFGJ |
|
CO_REFGJ |
GJAHR |
NUMC |
4 |
0 |
Fiscal year of reference document |
|
44 |
BLART |
|
CO_REFBA |
BLART |
CHAR |
2 |
0 |
Document type of FI reference document |
T003 |
45 |
ORGVG |
|
CO_ORGVG |
ACTIVITY |
CHAR |
4 |
0 |
Original CO business transaction |
T022 |
46 |
SUMBZ |
|
CO_SUMBZ |
BUZEI |
NUMC |
3 |
0 |
Number of posting lines for local objects |
|
47 |
DELBZ |
|
CO_DELBZ |
BUZEI |
NUMC |
3 |
0 |
Number of deleted line items |
|
48 |
WSDAT |
|
WSDAT |
DATUM |
DATS |
8 |
0 |
Value Date for Currency Translation |
|
49 |
KURST |
|
KURST |
KURST |
CHAR |
4 |
0 |
Exchange Rate Type |
TCURV |
50 |
VARNR |
|
CO_VARNR |
VARNR_021F |
CHAR |
5 |
0 |
CO actual postings fast input: Variant |
|
51 |
KWAER |
|
KWAER |
WAERS |
CUKY |
5 |
0 |
Controlling area currency |
TCURC |
52 |
CTYP1 |
|
CO_CTYP1 |
CURTP |
CHAR |
2 |
0 |
Currency Type 1 in CO Standard Ledger |
|
53 |
CTYP2 |
|
CO_CTYP2 |
CURTP |
CHAR |
2 |
0 |
Currency Type 2 in CO Standard Ledger |
|
54 |
CTYP3 |
|
CO_CTYP3 |
CURTP |
CHAR |
2 |
0 |
Currency Type 3 in CO Standard Ledger |
|
55 |
CTYP4 |
|
CO_CTYP4 |
CURTP |
CHAR |
2 |
0 |
Currency Type 4 in CO Standard Ledger |
|
56 |
AWTYP |
|
AWTYP |
AWTYP |
CHAR |
5 |
0 |
Reference procedure |
|
57 |
AWORG |
|
AWORG |
AWORG |
CHAR |
10 |
0 |
Reference organisational units |
|
58 |
LOGSYSTEM |
|
LOGSYSTEM |
LOGSYS |
CHAR |
10 |
0 |
Logical System |
TBDLS |
59 |
CPUTM |
|
CPUTM |
UZEIT |
TIMS |
6 |
0 |
Time of data entry |
|
60 |
ALEBZ |
|
CO_ALEBZ |
BUZEI |
NUMC |
3 |
0 |
Number of posting rows sent to external systems |
|
61 |
ALEBN |
|
CO_ALEBN |
BELNR |
CHAR |
10 |
0 |
For ALE: CO Document Number in Generating System |
|
62 |
AWSYS |
|
AWSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical system of source document |
|
63 |
AWREF_REV |
|
AWREF_REV |
AWREF |
CHAR |
10 |
0 |
Reversal: Reverse Document Reference Document Number |
|
64 |
AWORG_REV |
|
AWORG_REV |
AWORG |
CHAR |
10 |
0 |
Reversal: Reverse Document Reference Organization |
|
65 |
VALDT |
|
CO_VALDT |
DATUM |
DATS |
8 |
0 |
Special Valuation Date for Cost Accounting |
|
66 |
K_GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
67 |
K_VERSN |
|
VERSN_COBK |
COVERSI |
CHAR |
3 |
0 |
Version in CO Document Header |
TKA09 |
68 |
K_VRGNG |
|
CO_VORGANG |
J_VORGANG |
CHAR |
4 |
0 |
CO Business Transaction |
TJ01 |
69 |
K_TIMESTMP |
|
RKE_HZSTMP |
RKE_TSTMP |
DEC |
16 |
0 |
Time created (Greenwich Meantime) |
|