SAP ABAP Table EVU_COPASTAT (Summary Record for Document Transfer to CO-PA)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE72 (Package) IS-U: CO Integration
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE72 (Package) IS-U: CO Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | EVU_COPASTAT | Table Relationship Diagram |
Short Description | Summary Record for Document Transfer to CO-PA |
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 | ERKRS | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | * | |
2 | VRGAR | E_RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type for CO-PA Postings According to Consumption Mth | * | |
3 | PAOBJNR_S | RKEOBJNR_S | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | ||
4 | PAOBJNR_INT | RKEOBJNR_S | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | ||
5 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
6 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | PERIO | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
9 | FI_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | FI_PERIOD | PERIOD_KK | JAMON_XPO | CHAR | 7 | 0 | Fiscal Year/Period | ||
11 | BELNR | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
12 | BELZEILE | BELZEILE | LFDNR6 | NUMC | 6 | 0 | Billing line item for billing documents | ||
13 | XCANC | XCANC | KENNZX | CHAR | 1 | 0 | Reversal Transaction: Document Was Reversed | ||
14 | DIFFLINE | DIFFLINE | KENNZX | CHAR | 1 | 0 | Processing of difference lines | ||
15 | STGRQNT | STGRQNT | STGRQNT | CHAR | 6 | 0 | Quantity statistics group | * | |
16 | STGRAMT | STGRAMT | STGRAMT | CHAR | 6 | 0 | Amount statistics group | * | |
17 | MASSBILL | E_MASSBILL | MEINS | UNIT | 3 | 0 | Unit of measurement for billing | * | |
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | NETTOBTR | NETTOBTR | WRTV7 | CURR | 13 | 2 | Net amount of billing line item | ||
20 | I_ABRMENGE | E_BILLQUANT | MENGV9 | QUAN | 17 | 3 | Billing quantity: energy | ||
21 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |