SAP ABAP Table KAEP_COAC (Field List: Line Item Report for Actual Costs)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling

Basic Data

Table Category	INTTAB	Structure
Structure	KAEP_COAC	Table Relationship Diagram
Short Description	Field List: Line Item Report for Actual Costs

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	.INCLUDE	☐				0	0	CO Object: Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
4	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	VERSN	☐	VERSN_COBK	COVERSI	CHAR	3	0	Version in CO Document Header	TKA09
7	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
8	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
9	.INCLUDE	☐				0	0	Non-key fields only in COBK (INCLUDE structure)
10	PERAB	☐	CO_PERAB	PERBL	NUMC	3	0	From Period
11	PERBI	☐	CO_PERBI	PERBL	NUMC	3	0	To period
12	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
13	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
14	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
15	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
16	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
17	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
18	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
19	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
20	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
21	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
22	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
23	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
24	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
25	SUMBZ	☐	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
26	DELBZ	☐	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
27	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
28	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
29	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
30	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
31	CTYP1	☐	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
32	CTYP2	☐	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
33	CTYP3	☐	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
34	CTYP4	☐	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
35	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
37	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
38	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
39	ALEBZ	☐	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
40	ALEBN	☐	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
41	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
42	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
43	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
44	VALDT	☐	CO_VALDT	DATUM	DATS	8	0	Special Valuation Date for Cost Accounting
45	.INCLUDE	☐				0	0	Item Field List: Actual Cost Line Item Report
46	.INCLUDE	☐				0	0	Line Item Report Structure: More Posting Information
47	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
48	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
49	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
50	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
51	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
52	BW_REFBZ	☐	BW_REFBZ	BUZEI	NUMC	3	0	Posting Row in Operative Version
53	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
54	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
55	MUVFLG	☐	MUVXX	XFELD	CHAR	1	0	Quantities Incomplete
56	BWAER	☐	BWAER	WAERS	CUKY	5	0	Company Code Currency	*
57	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
58	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
59	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
60	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
61	EBTXT	☐	KAEP_EBTXT	TEXT40	CHAR	40	0	Purchase Order Text From the Purchasing Document
62	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
63	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
64	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
65	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
66	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
67	QMTXT	☐	QMTXT	TEXT40	CHAR	40	0	Short Text
68	.INCLUDE	☐				0	0	Line Item Report Structure: Organizational Units
69	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
70	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
71	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
72	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
73	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
74	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
75	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
76	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
77	.INCLUDE	☐				0	0	Output Format Structure for the Object
78	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
79	.INCLUDE	☐				0	0	Output Format Structure for More Object Fields
80	OBJID	☐	CO_OBJNR	J_OBJNR_ED	CHAR	24	0	Object in edited format
81	OBJ_TXT	☐	KAEP_OBJTX	KAEP_OBJTX	CHAR	60	0	CO Object Name
82	OBART	☐	CO_OBJ_A	J_OBART_LD	CHAR	2	0	Object type
83	OBJART_TXT	☐	KAEP_OBATX	CHAR20	CHAR	20	0	Text for Object Type
84	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
85	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
86	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
87	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
88	PSPID	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
89	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
90	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
91	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
92	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
93	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
94	.INCLUDE	☐				0	0
95	.INCLUDE	☐				0	0
96	.INCLUDE	☐				0	0	Output Processing Structure for Reposting Partner
97	POBID_UMB	☐	CO_PAROB_UMB	J_OBJNR_ED	CHAR	24	0	Reposting partner in prepared form
98	POB_UMB_TXT	☐	KAEP_POBTX_UMB	KAEP_OBJTX	CHAR	60	0	Name of reposting partner object
99	POBART_UMB	☐	POBART_UMB	J_OBART_LD	CHAR	2	0	Object Type of Reposting Partner
100	POBART_TXT_UMB	☐	KAEP_POATX_UMB	CHAR20	CHAR	20	0	Text on object type of reposting partner
101	.INCLUDE	☐				0	0	Output Format Structure for Partner Object
102	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
103	.INCLUDE	☐				0	0	Output Format Structure for More Partner Object Fields
104	POBID	☐	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
105	POB_TXT	☐	KAEP_POBTX	KAEP_OBJTX	CHAR	60	0	CO Partner Object Name
106	POBART	☐	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
107	POBART_TXT	☐	KAEP_POATX	CHAR20	CHAR	20	0	Text for Partner Object Type
108	PRTKO	☐	PAR_KOSTL	KOSTL	CHAR	10	0	Partner cost center	*
109	PRTAU	☐	PAR_AUFNR	AUFNR	CHAR	12	0	Partner order number	*
110	PRTPS	☐	PAR_PSPID	PS_PSPID	CHAR	24	0	Partner project
111	PRTPO	☐	PAR_POSID	PS_POSID	CHAR	24	0	Partner work breakdown structure element
112	PRTLS	☐	PAR_LSTAR	LSTAR	CHAR	6	0	Partner activity	*
113	PRTPR	☐	PAR_PRZNR	CO_PRZNR	CHAR	12	0	Partner business process	*
114	PRTKT	☐	PAR_KSTRG	KSTRG	CHAR	12	0	Partner cost object	*
115	PRTVR	☐	PAR_VORNR_AUF	VORNR	CHAR	4	0	Partner operation number
116	.INCLUDE	☐				0	0	Output Format Structure for Source Object
117	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	*
118	.INCLUDE	☐				0	0	Output Format Structure for More Source Object Fields
119	UOBID	☐	CO_USPOB	J_OBJNR_ED	CHAR	24	0	Origin object (cost center / activity type)
120	UOB_TXT	☐	KAEP_UOBTX	KAEP_OBJTX	CHAR	60	0	Source Object Name
121	UOBART	☐	CO_USP_A	J_OBART_LD	CHAR	2	0	Type of origin object
122	UOBART_TXT	☐	KAEP_UOATX	CHAR20	CHAR	20	0	Text for Source Object Type
123	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	*
124	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	*
125	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	*
126	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
127	.INCLUDE	☐				0	0	Formatting Structure for Cost Elements
128	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
129	.INCLUDE	☐				0	0	Formatting Structure for More Cost Element Fields
130	CEL_KTXT	☐	KAEP_CEKTX	TEXT20	CHAR	20	0	Cost Element Name
131	CEL_LTXT	☐	KAEP_CELTX	TEXT40	CHAR	40	0	Cost Element Description
132	.INCLUDE	☐				0	0	Offsetting Account Information for Line Item Reports
133	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
134	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
135	GKONT_KTXT	☐	GKONT_KTXT	TXT35	CHAR	35	0	Name of Offsetting Account
136	GKONT_LTXT	☐	GKONT_LTXT	TXT50	CHAR	50	0	Name of Offsetting Account
137	.INCLUDE	☐				0	0	Additional Material Information for Line Item Reports
138	MAT_TXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
139	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
140	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
141	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
142	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
143	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
144	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
145	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
146	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
147	.INCLUDE	☐				0	0	Calculated Key Figures for KAEP_COEP_X
148	RWAER	☐	RWAER	WAERS	CUKY	5	0	Report Currency	*
149	WRGBTR	☐	RKGXXX	WERTV8	CURR	15	2	Total Value in Report Currency
150	WTFBTR	☐	WTFXXX	WERTV8	CURR	15	2	Fixed value in transaction currency (not in DB)
151	WOFBTR	☐	WOFXXX	WERTV8	CURR	15	2	Fixed value in object currency (not in DB)
152	WRFBTR	☐	RKFXXX	WERTV8	CURR	15	2	Fixed Value in Report Currency
153	WKVBTR	☐	WKVXXX	WERTV8	CURR	15	2	Variable Value in Controlling Area Currency
154	WTVBTR	☐	WTVXXX	WERTV8	CURR	15	2	Variable value in transaction currency
155	WOVBTR	☐	WOVXXX	WERTV8	CURR	15	2	Variable value in object currency
156	WRVBTR	☐	RKVXXX	WERTV8	CURR	15	2	Variable Value in Report Currency
157	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
158	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
159	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
160	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
161	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
162	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
163	.INCLUDE	☐				0	0
164	.INCLUDE	☐				0	0
165	.INCLUDE	☐				0	0	COKEY: All Transparent Fields
166	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
167	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
168	HKGRP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
169	PCVER	☐	CO_VERANB	CO_VERANB	CHAR	14	0	COPC Area of Responsibility
170	CBRKE	☐	CO_CBRKE	CO_CBRKG	NUMC	2	0	External Value Added Ranking (CO-OM-ABC)	CBRK
171	CBRKI	☐	CO_CBRKI	CO_CBRKG	NUMC	2	0	Internal Value Added Ranking (CO-OM-ABC)	CBRK
172	CBART	☐	CO_CBART	CO_CBART	CHAR	2	0	Business Process Attribute: Category	CBAR
173	DRVTP	☐	CO_DRVTP	CO_DRVTP	CHAR	3	0	Business Process Attribute: Allocation Category (CO-OM-ABC)	CBDT
174	CBAT	☐	CO_CBAT	CO_CBAT	CHAR	10	0	Business Process Attribute: Additional Attribute (CO-OM-ABC)	CBAT
175	RECIND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
176	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
177	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
178	RSRCE	☐	CO_RESSOURCE	CO_RESSOURCE	CHAR	10	0	Resource	*
179	.INCLUDE	☐				0	0	Fields for Cost-of-Sales Accounting
180	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
181	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
182	.INCLUDE	☐				0	0	Fields for Funds Management
183	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
184	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
185	.INCLUDE	☐				0	0	Fields for Grant Management
186	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
187	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
188	.INCLUDE	☐				0	0	Structure with Segment for Segment Reporting
189	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
190	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
191	.INCLUDE	☐				0	0	Include for Budget Period
192	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
193	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
194	.INCLUDE	☐				0	0	Include for JVA Production Month
195	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
196	.INCLUDE	☐				0	0
197	.INCLUDE	☐				0	0	LI Report Substructure for Object- and Cost Element Groups
198	OBJGRP	☐	GRPNAME	GRPNAME	CHAR	15	0	Group Name
199	OBJGRP_TXT	☐	OBJGRP_TXT	TEXT40	CHAR	40	0	Object Group Name
200	OBJGRP_IND	☐	OBJGRP_IND	INT4	INT4	10	0	Object Group Index
201	CELGRP	☐	KAGRU	GRPNAME	CHAR	15	0	Cost Element Group
202	CELGRP_TXT	☐	CELGRP_TXT	TEXT40	CHAR	40	0	Cost Element Group Name
203	CELGRP_IND	☐	CELGRP_IND	INT4	INT4	10	0	Cost Element Group Index
204	SEGNAME	☐	SEQNAME	SEQNAME	CHAR	10	0	Name of a segment in assessment/distribution
205	.INCLUDE	☐				0	0	Line Item Report: Capital Investment Management Structure
206	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
207	WTGRES	☐	WTGRES	WERTV8	CURR	15	2	Total rem.val. in transaction currency
208	WOGRES	☐	WOGRES	WERTV8	CURR	15	2	Total rem.value in object currency
209	WKGRES	☐	WKGRES	WERTV8	CURR	15	2	Total rem. value in controlling area currency
210	WKFRES	☐	WKFRES	WERTV8	CURR	15	2	Rem.value fixed in controlling area currency
211	BUREG	☐	IM_EBRSGR	NUMC3	NUMC	3	0	Distribution rule group for final settlement
212	ABWST	☐	ABSTT	ABSTT	CHAR	2	0	Status of transf./settlmt. of line item in cap.inv. measure
213	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
214	ANBRES	☐	ANBRES	ANLKWERT	CURR	13	2	Valuated remaining value
215	AWAERS	☐	AWAERS	WAERS	CUKY	5	0	Currency in the depreciation area	*
216	VBUREG	☐	IM_VBRSGR	NUMC3	NUMC	3	0	Distribution rule group for periodic line item settlement
217	ABUREG	☐	IM_ABRSGR	NUMC3	NUMC	3	0	Distribution rule group for retirment
218	ABWNR	☐	ABWNR	NUM2	NUMC	2	0	Processing number
219	ABGKZ	☐	IM_ABGKZ	XFELD	CHAR	1	0	Indicator: Line items intended for retirement
220	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
221	.INCLUDE	☐				0	0
222	.INCLU--AP	☐				0	0	OI Report Actual: Structure for Real Estate Management(REFX)
223	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KAEP_COAC	BLART	T003	BLART	REF	C	CN
2	KAEP_COAC	CBART	CBAR	CBART
3	KAEP_COAC	CBAT	CBAT	CBAT
4	KAEP_COAC	CBRKE	CBRK	CBRKG
5	KAEP_COAC	CBRKI	CBRK	CBRKG
6	KAEP_COAC	DRVTP	CBDT	DRVTP
7	KAEP_COAC	FKBER	TFKB	FKBER
8	KAEP_COAC	KOKRS	TKA01	KOKRS	KEY	1	CN
9	KAEP_COAC	KURST	TCURV	KURST	REF	C	CN
10	KAEP_COAC	KWAER	TCURC	WAERS	REF	1	CN
11	KAEP_COAC	LOGSYSTEM	TBDLS	LOGSYS
12	KAEP_COAC	MANDT	T000	MANDT	KEY	1	CN
13	KAEP_COAC	ORGVG	T022	ACTIVITY	REF	C	CN
14	KAEP_COAC	PFKBER	TFKB	FKBER
15	KAEP_COAC	PSEGMENT	FAGL_SEGM	SEGMENT
16	KAEP_COAC	RECIND	T8JJ	RECID
17	KAEP_COAC	REFBK	T001	BUKRS	REF	C	CN
18	KAEP_COAC	SEGMENT	FAGL_SEGM	SEGMENT
19	KAEP_COAC	VERSN	TKA09	VERSN	KEY	1	CN
20	KAEP_COAC	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in