SAP ABAP Table KAEP_COFP_X (Item field list for the actual finance line item report)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS-REP-ACC (Application Component) Accounting
     ⤷ KAP4 (Package) Line item reports for projects

Basic Data

Table Category	INTTAB	Structure
Structure	KAEP_COFP_X	Table Relationship Diagram
Short Description	Item field list for the actual finance 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	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
2	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
3	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
4	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
5	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
6	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
7	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
8	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
9	OBJID	☐	CO_OBJNR	J_OBJNR_ED	CHAR	24	0	Object in edited format
10	OBJ_TXT	☐	KAEP_OBJTX	KAEP_OBJTX	CHAR	60	0	CO Object Name
11	OBART	☐	CO_OBJ_A	J_OBART_LD	CHAR	2	0	Object type
12	OBJART_TXT	☐	KAEP_OBATX	CHAR20	CHAR	20	0	Text for Object Type
13	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
15	PSPID	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
17	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
18	WKGBTRO	☐	WKGXXO	WERTV8	CURR	15	2	Original value in controlling area currency
19	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
20	WTGBTRO	☐	WTGXXO	WERTV8	CURR	15	2	Original value in transaction currency
21	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
22	WOGBTRO	☐	WOGXXO	WERTV8	CURR	15	2	Original value in object currency
23	BUKRS1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
24	BUKRS2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	GJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	GJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
29	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	BUZEI1	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
31	BUZEI2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
33	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
34	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
35	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
36	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
38	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
39	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
40	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
41	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
42	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
43	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
44	LO_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
45	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
46	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KAEP_COFP_X	BUKRS2	T001	BUKRS	KEY	1	CN
2	KAEP_COFP_X	EBELN	EKKO	EBELN	KEY	1	CN
3	KAEP_COFP_X	EBELP	EKPO	EBELP	KEY	1	CN
4	KAEP_COFP_X	HKONT	SKB1	SAKNR	KEY	1	CN
5	KAEP_COFP_X	OBJNR	ONR00	OBJNR	KEY	1	CN
6	KAEP_COFP_X	OWAER	TCURC	WAERS
7	KAEP_COFP_X	TWAER	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in