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
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