SAP ABAP Table KAEP_COEP_X (Item Field List: Actual Cost Line Item Report)
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
⤷ 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_COEP_X | Table Relationship Diagram |
Short Description | Item Field List: Actual Cost Line Item Report |
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 | Line Item Report Structure: More Posting Information | |||||
2 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
3 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
4 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * | |
5 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
6 | ZLENR | DZLENR | NUM3 | NUMC | 3 | 0 | Document Item Number | ||
7 | BW_REFBZ | BW_REFBZ | BUZEI | NUMC | 3 | 0 | Posting Row in Operative Version | ||
8 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
9 | MVFLG | CO_MVFLG | CO_MVFLG | CHAR | 1 | 0 | Quantity Complete/Incomplete | ||
10 | MUVFLG | MUVXX | XFELD | CHAR | 1 | 0 | Quantities Incomplete | ||
11 | BWAER | BWAER | WAERS | CUKY | 5 | 0 | Company Code Currency | * | |
12 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
13 | REFBZ | CO_REFBZ | BUZEI | NUMC | 3 | 0 | Posting row of reference document | ||
14 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
15 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
16 | EBTXT | KAEP_EBTXT | TEXT40 | CHAR | 40 | 0 | Purchase Order Text From the Purchasing Document | ||
17 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
18 | BTRKL | CO_BTRKL | NUMC2 | NUMC | 2 | 0 | Amount Class for Value in Controlling Area Currency | ||
19 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
20 | REFBZ_FI | REFBZ_FI | BUZEI | NUMC | 3 | 0 | Posting Item of FI Reference Document | ||
21 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
22 | QMTXT | QMTXT | TEXT40 | CHAR | 40 | 0 | Short Text | ||
23 | .INCLUDE | 0 | 0 | Line Item Report Structure: Organizational Units | |||||
24 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
25 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
26 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
27 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
28 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
29 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
30 | PBUKRS | PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | * | |
31 | PSCOPE | PSCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Partner object class | ||
32 | .INCLUDE | 0 | 0 | Output Format Structure for the Object | |||||
33 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
34 | .INCLUDE | 0 | 0 | Output Format Structure for More Object Fields | |||||
35 | OBJID | CO_OBJNR | J_OBJNR_ED | CHAR | 24 | 0 | Object in edited format | ||
36 | OBJ_TXT | KAEP_OBJTX | KAEP_OBJTX | CHAR | 60 | 0 | CO Object Name | ||
37 | OBART | CO_OBJ_A | J_OBART_LD | CHAR | 2 | 0 | Object type | ||
38 | OBJART_TXT | KAEP_OBATX | CHAR20 | CHAR | 20 | 0 | Text for Object Type | ||
39 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
40 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
41 | VORNR_AUF | VORNR_AUF | VORNR | CHAR | 4 | 0 | Operation Number | ||
42 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
43 | PSPID | PS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
44 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
45 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
46 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
47 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
48 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
49 | .INCLUDE | 0 | 0 | ||||||
50 | .INCLUDE | 0 | 0 | ||||||
51 | .INCLUDE | 0 | 0 | Output Processing Structure for Reposting Partner | |||||
52 | POBID_UMB | CO_PAROB_UMB | J_OBJNR_ED | CHAR | 24 | 0 | Reposting partner in prepared form | ||
53 | POB_UMB_TXT | KAEP_POBTX_UMB | KAEP_OBJTX | CHAR | 60 | 0 | Name of reposting partner object | ||
54 | POBART_UMB | POBART_UMB | J_OBART_LD | CHAR | 2 | 0 | Object Type of Reposting Partner | ||
55 | POBART_TXT_UMB | KAEP_POATX_UMB | CHAR20 | CHAR | 20 | 0 | Text on object type of reposting partner | ||
56 | .INCLUDE | 0 | 0 | Output Format Structure for Partner Object | |||||
57 | PAROB1 | PAROB1 | J_OBJNR | CHAR | 22 | 0 | Partner object (always filled) | * | |
58 | .INCLUDE | 0 | 0 | Output Format Structure for More Partner Object Fields | |||||
59 | POBID | CO_PAROB | J_OBJNR_ED | CHAR | 24 | 0 | Partner object in edited format | ||
60 | POB_TXT | KAEP_POBTX | KAEP_OBJTX | CHAR | 60 | 0 | CO Partner Object Name | ||
61 | POBART | CO_PAR_A | J_OBART_LD | CHAR | 2 | 0 | Partner Object Type | ||
62 | POBART_TXT | KAEP_POATX | CHAR20 | CHAR | 20 | 0 | Text for Partner Object Type | ||
63 | PRTKO | PAR_KOSTL | KOSTL | CHAR | 10 | 0 | Partner cost center | * | |
64 | PRTAU | PAR_AUFNR | AUFNR | CHAR | 12 | 0 | Partner order number | * | |
65 | PRTPS | PAR_PSPID | PS_PSPID | CHAR | 24 | 0 | Partner project | ||
66 | PRTPO | PAR_POSID | PS_POSID | CHAR | 24 | 0 | Partner work breakdown structure element | ||
67 | PRTLS | PAR_LSTAR | LSTAR | CHAR | 6 | 0 | Partner activity | * | |
68 | PRTPR | PAR_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Partner business process | * | |
69 | PRTKT | PAR_KSTRG | KSTRG | CHAR | 12 | 0 | Partner cost object | * | |
70 | PRTVR | PAR_VORNR_AUF | VORNR | CHAR | 4 | 0 | Partner operation number | ||
71 | .INCLUDE | 0 | 0 | Output Format Structure for Source Object | |||||
72 | USPOB | USPOB | J_OBJNR | CHAR | 22 | 0 | Source Object (Cost Center/Activity Type) | * | |
73 | .INCLUDE | 0 | 0 | Output Format Structure for More Source Object Fields | |||||
74 | UOBID | CO_USPOB | J_OBJNR_ED | CHAR | 24 | 0 | Origin object (cost center / activity type) | ||
75 | UOB_TXT | KAEP_UOBTX | KAEP_OBJTX | CHAR | 60 | 0 | Source Object Name | ||
76 | UOBART | CO_USP_A | J_OBART_LD | CHAR | 2 | 0 | Type of origin object | ||
77 | UOBART_TXT | KAEP_UOATX | CHAR20 | CHAR | 20 | 0 | Text for Source Object Type | ||
78 | OBJNR_N1 | OBJNR_N1 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 1 | * | |
79 | OBJNR_N2 | OBJNR_N2 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 2 | * | |
80 | OBJNR_N3 | OBJNR_N3 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 3 | * | |
81 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
82 | .INCLUDE | 0 | 0 | Formatting Structure for Cost Elements | |||||
83 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
84 | .INCLUDE | 0 | 0 | Formatting Structure for More Cost Element Fields | |||||
85 | CEL_KTXT | KAEP_CEKTX | TEXT20 | CHAR | 20 | 0 | Cost Element Name | ||
86 | CEL_LTXT | KAEP_CELTX | TEXT40 | CHAR | 40 | 0 | Cost Element Description | ||
87 | .INCLUDE | 0 | 0 | Offsetting Account Information for Line Item Reports | |||||
88 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
89 | GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
90 | GKONT_KTXT | GKONT_KTXT | TXT35 | CHAR | 35 | 0 | Name of Offsetting Account | ||
91 | GKONT_LTXT | GKONT_LTXT | TXT50 | CHAR | 50 | 0 | Name of Offsetting Account | ||
92 | .INCLUDE | 0 | 0 | Additional Material Information for Line Item Reports | |||||
93 | MAT_TXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
94 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
95 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
96 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
97 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
98 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
99 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
100 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
101 | WKFBTR | WKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
102 | .INCLUDE | 0 | 0 | Calculated Key Figures for KAEP_COEP_X | |||||
103 | RWAER | RWAER | WAERS | CUKY | 5 | 0 | Report Currency | * | |
104 | WRGBTR | RKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Report Currency | ||
105 | WTFBTR | WTFXXX | WERTV8 | CURR | 15 | 2 | Fixed value in transaction currency (not in DB) | ||
106 | WOFBTR | WOFXXX | WERTV8 | CURR | 15 | 2 | Fixed value in object currency (not in DB) | ||
107 | WRFBTR | RKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Report Currency | ||
108 | WKVBTR | WKVXXX | WERTV8 | CURR | 15 | 2 | Variable Value in Controlling Area Currency | ||
109 | WTVBTR | WTVXXX | WERTV8 | CURR | 15 | 2 | Variable value in transaction currency | ||
110 | WOVBTR | WOVXXX | WERTV8 | CURR | 15 | 2 | Variable value in object currency | ||
111 | WRVBTR | RKVXXX | WERTV8 | CURR | 15 | 2 | Variable Value in Report Currency | ||
112 | PAGBTR | PAGXXX | WERTV8 | CURR | 15 | 2 | Total Price Variance in CO Area Currency | ||
113 | PAFBTR | PAFXXX | WERTV8 | CURR | 15 | 2 | Fixed Price Variance in CO Area Currency | ||
114 | MEGBTR | MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
115 | MEFBTR | MEFXXX | MENGV8 | QUAN | 15 | 3 | Fixed Quantity | ||
116 | MBGBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
117 | MBFBTR | MBFXXX | MENGV8 | QUAN | 15 | 3 | Fixed quantity entered | ||
118 | .INCLUDE | 0 | 0 | ||||||
119 | .INCLUDE | 0 | 0 | ||||||
120 | .INCLUDE | 0 | 0 | COKEY: All Transparent Fields | |||||
121 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
122 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
123 | HKGRP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
124 | PCVER | CO_VERANB | CO_VERANB | CHAR | 14 | 0 | COPC Area of Responsibility | ||
125 | CBRKE | CO_CBRKE | CO_CBRKG | NUMC | 2 | 0 | External Value Added Ranking (CO-OM-ABC) | CBRK | |
126 | CBRKI | CO_CBRKI | CO_CBRKG | NUMC | 2 | 0 | Internal Value Added Ranking (CO-OM-ABC) | CBRK | |
127 | CBART | CO_CBART | CO_CBART | CHAR | 2 | 0 | Business Process Attribute: Category | CBAR | |
128 | DRVTP | CO_DRVTP | CO_DRVTP | CHAR | 3 | 0 | Business Process Attribute: Allocation Category (CO-OM-ABC) | CBDT | |
129 | CBAT | CO_CBAT | CO_CBAT | CHAR | 10 | 0 | Business Process Attribute: Additional Attribute (CO-OM-ABC) | CBAT | |
130 | RECIND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
131 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
132 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
133 | RSRCE | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | * | |
134 | .INCLUDE | 0 | 0 | Fields for Cost-of-Sales Accounting | |||||
135 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
136 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
137 | .INCLUDE | 0 | 0 | Fields for Funds Management | |||||
138 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
139 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
140 | .INCLUDE | 0 | 0 | Fields for Grant Management | |||||
141 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
142 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
143 | .INCLUDE | 0 | 0 | Structure with Segment for Segment Reporting | |||||
144 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
145 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | FAGL_SEGM | |
146 | .INCLUDE | 0 | 0 | Include for Budget Period | |||||
147 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
148 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
149 | .INCLUDE | 0 | 0 | Include for JVA Production Month | |||||
150 | PRODPER | PRODPER | PRODPER | NUMC | 6 | 0 | Production Month for JVA in CO | ||
151 | .INCLUDE | 0 | 0 | ||||||
152 | .INCLUDE | 0 | 0 | LI Report Substructure for Object- and Cost Element Groups | |||||
153 | OBJGRP | GRPNAME | GRPNAME | CHAR | 15 | 0 | Group Name | ||
154 | OBJGRP_TXT | OBJGRP_TXT | TEXT40 | CHAR | 40 | 0 | Object Group Name | ||
155 | OBJGRP_IND | OBJGRP_IND | INT4 | INT4 | 10 | 0 | Object Group Index | ||
156 | CELGRP | KAGRU | GRPNAME | CHAR | 15 | 0 | Cost Element Group | ||
157 | CELGRP_TXT | CELGRP_TXT | TEXT40 | CHAR | 40 | 0 | Cost Element Group Name | ||
158 | CELGRP_IND | CELGRP_IND | INT4 | INT4 | 10 | 0 | Cost Element Group Index | ||
159 | SEGNAME | SEQNAME | SEQNAME | CHAR | 10 | 0 | Name of a segment in assessment/distribution | ||
160 | .INCLUDE | 0 | 0 | Line Item Report: Capital Investment Management Structure | |||||
161 | SELKZ | SELKZ_LIST | SELKZ | CHAR | 1 | 0 | Selection indicator for list screens | ||
162 | WTGRES | WTGRES | WERTV8 | CURR | 15 | 2 | Total rem.val. in transaction currency | ||
163 | WOGRES | WOGRES | WERTV8 | CURR | 15 | 2 | Total rem.value in object currency | ||
164 | WKGRES | WKGRES | WERTV8 | CURR | 15 | 2 | Total rem. value in controlling area currency | ||
165 | WKFRES | WKFRES | WERTV8 | CURR | 15 | 2 | Rem.value fixed in controlling area currency | ||
166 | BUREG | IM_EBRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group for final settlement | ||
167 | ABWST | ABSTT | ABSTT | CHAR | 2 | 0 | Status of transf./settlmt. of line item in cap.inv. measure | ||
168 | AFABE | AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
169 | ANBRES | ANBRES | ANLKWERT | CURR | 13 | 2 | Valuated remaining value | ||
170 | AWAERS | AWAERS | WAERS | CUKY | 5 | 0 | Currency in the depreciation area | * | |
171 | VBUREG | IM_VBRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group for periodic line item settlement | ||
172 | ABUREG | IM_ABRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group for retirment | ||
173 | ABWNR | ABWNR | NUM2 | NUMC | 2 | 0 | Processing number | ||
174 | ABGKZ | IM_ABGKZ | XFELD | CHAR | 1 | 0 | Indicator: Line items intended for retirement | ||
175 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
176 | .INCLUDE | 0 | 0 | ||||||
177 | .INCLU--AP | 0 | 0 | OI Report Actual: Structure for Real Estate Management(REFX) | |||||
178 | 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_COEP_X | CBART | CBAR | CBART | |||
2 | KAEP_COEP_X | CBAT | CBAT | CBAT | |||
3 | KAEP_COEP_X | CBRKE | CBRK | CBRKG | |||
4 | KAEP_COEP_X | CBRKI | CBRK | CBRKG | |||
5 | KAEP_COEP_X | DRVTP | CBDT | DRVTP | |||
6 | KAEP_COEP_X | FKBER | TFKB | FKBER | |||
7 | KAEP_COEP_X | PFKBER | TFKB | FKBER | |||
8 | KAEP_COEP_X | PSEGMENT | FAGL_SEGM | SEGMENT | |||
9 | KAEP_COEP_X | RECIND | T8JJ | RECID | |||
10 | KAEP_COEP_X | SEGMENT | FAGL_SEGM | SEGMENT |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |