SAP ABAP Table KAEP_DEV (Field List for Variance Line Item Report)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-IS (Application Component) Product Cost Controlling Information System
     ⤷ KKB (Package) Reporting for Costing

Basic Data

Table Category	INTTAB	Structure
Structure	KAEP_DEV	Table Relationship Diagram
Short Description	Field List for Variance 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	.INCLUDE	☐				0	0	LI Report Substructure for Object- and Cost Element Groups
22	OBJGRP	☐	GRPNAME	GRPNAME	CHAR	15	0	Group Name
23	OBJGRP_TXT	☐	OBJGRP_TXT	TEXT40	CHAR	40	0	Object Group Name
24	OBJGRP_IND	☐	OBJGRP_IND	INT4	INT4	10	0	Object Group Index
25	CELGRP	☐	KAGRU	GRPNAME	CHAR	15	0	Cost Element Group
26	CELGRP_TXT	☐	CELGRP_TXT	TEXT40	CHAR	40	0	Cost Element Group Name
27	CELGRP_IND	☐	CELGRP_IND	INT4	INT4	10	0	Cost Element Group Index
28	.INCLUDE	☐				0	0	CO Object: Document Header
29	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
30	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
31	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
32	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
33	VERSN	☐	VERSN_COBK	COVERSI	CHAR	3	0	Version in CO Document Header	TKA09
34	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
35	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
36	.INCLUDE	☐				0	0	Non-key fields only in COBK (INCLUDE structure)
37	PERAB	☐	CO_PERAB	PERBL	NUMC	3	0	From Period
38	PERBI	☐	CO_PERBI	PERBL	NUMC	3	0	To period
39	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
40	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
41	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
42	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
43	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
44	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
45	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
46	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
47	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
48	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
49	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
50	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
51	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
52	SUMBZ	☐	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
53	DELBZ	☐	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
54	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
55	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
56	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
57	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
58	CTYP1	☐	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
59	CTYP2	☐	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
60	CTYP3	☐	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
61	CTYP4	☐	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
62	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
63	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
64	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
65	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
66	ALEBZ	☐	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
67	ALEBN	☐	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
68	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
69	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
70	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
71	VALDT	☐	CO_VALDT	DATUM	DATS	8	0	Special Valuation Date for Cost Accounting
72	.INCLUDE	☐				0	0	Output Format Structure for the Object
73	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
74	.INCLUDE	☐				0	0	Output Format Structure for More Object Fields
75	OBJID	☐	CO_OBJNR	J_OBJNR_ED	CHAR	24	0	Object in edited format
76	OBJ_TXT	☐	KAEP_OBJTX	KAEP_OBJTX	CHAR	60	0	CO Object Name
77	OBART	☐	CO_OBJ_A	J_OBART_LD	CHAR	2	0	Object type
78	OBJART_TXT	☐	KAEP_OBATX	CHAR20	CHAR	20	0	Text for Object Type
79	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
80	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
81	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
82	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
83	PSPID	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
84	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
85	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
86	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
87	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
88	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0	Output Format Structure for Partner Object
92	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
93	.INCLUDE	☐				0	0	Output Format Structure for More Partner Object Fields
94	POBID	☐	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
95	POB_TXT	☐	KAEP_POBTX	KAEP_OBJTX	CHAR	60	0	CO Partner Object Name
96	POBART	☐	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
97	POBART_TXT	☐	KAEP_POATX	CHAR20	CHAR	20	0	Text for Partner Object Type
98	PRTKO	☐	PAR_KOSTL	KOSTL	CHAR	10	0	Partner cost center	*
99	PRTAU	☐	PAR_AUFNR	AUFNR	CHAR	12	0	Partner order number	*
100	PRTPS	☐	PAR_PSPID	PS_PSPID	CHAR	24	0	Partner project
101	PRTPO	☐	PAR_POSID	PS_POSID	CHAR	24	0	Partner work breakdown structure element
102	PRTLS	☐	PAR_LSTAR	LSTAR	CHAR	6	0	Partner activity	*
103	PRTPR	☐	PAR_PRZNR	CO_PRZNR	CHAR	12	0	Partner business process	*
104	PRTKT	☐	PAR_KSTRG	KSTRG	CHAR	12	0	Partner cost object	*
105	PRTVR	☐	PAR_VORNR_AUF	VORNR	CHAR	4	0	Partner operation number
106	.INCLUDE	☐				0	0	Formatting Structure for Cost Elements
107	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
108	.INCLUDE	☐				0	0	Formatting Structure for More Cost Element Fields
109	CEL_KTXT	☐	KAEP_CEKTX	TEXT20	CHAR	20	0	Cost Element Name
110	CEL_LTXT	☐	KAEP_CELTX	TEXT40	CHAR	40	0	Cost Element Description
111	.INCLUDE	☐				0	0	COKEY: All Transparent Fields
112	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
113	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
114	HKGRP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
115	PCVER	☐	CO_VERANB	CO_VERANB	CHAR	14	0	COPC Area of Responsibility
116	CBRKE	☐	CO_CBRKE	CO_CBRKG	NUMC	2	0	External Value Added Ranking (CO-OM-ABC)	CBRK
117	CBRKI	☐	CO_CBRKI	CO_CBRKG	NUMC	2	0	Internal Value Added Ranking (CO-OM-ABC)	CBRK
118	CBART	☐	CO_CBART	CO_CBART	CHAR	2	0	Business Process Attribute: Category	CBAR
119	DRVTP	☐	CO_DRVTP	CO_DRVTP	CHAR	3	0	Business Process Attribute: Allocation Category (CO-OM-ABC)	CBDT
120	CBAT	☐	CO_CBAT	CO_CBAT	CHAR	10	0	Business Process Attribute: Additional Attribute (CO-OM-ABC)	CBAT
121	RECIND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
122	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
123	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
124	RSRCE	☐	CO_RESSOURCE	CO_RESSOURCE	CHAR	10	0	Resource	*
125	.INCLUDE	☐				0	0	Fields for Cost-of-Sales Accounting
126	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
127	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
128	.INCLUDE	☐				0	0	Fields for Funds Management
129	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
130	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
131	.INCLUDE	☐				0	0	Fields for Grant Management
132	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
133	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
134	.INCLUDE	☐				0	0	Structure with Segment for Segment Reporting
135	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
136	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
137	.INCLUDE	☐				0	0	Include for Budget Period
138	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
139	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
140	.INCLUDE	☐				0	0	Include for JVA Production Month
141	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
142	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
143	ABKAT	☐	ABKAT	ABKAT	NUMC	2	0	Category for Variance/Results Analysis
144	AWKUS	☐	AWKUS	AWKUS	CHAR	1	0	Variances: Cost Overrun/Underrun
145	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
146	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
147	ZLNID	☐	DZEILEN_ID	KKA_ZID	CHAR	3	0	Line ID	*
148	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
149	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
150	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
151	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
152	FTGBTR	☐	FTGXXX	WERTV8	CURR	15	2	Total Foreign Value in Transaction Currency
153	FOGBTR	☐	FOGXXX	WERTV8	CURR	15	2	Total Foreign Value in Object Currency
154	FKGBTR	☐	FKGXXX	WERTV8	CURR	15	2	Total Foreign Value in Controlling Area Currency
155	FKFBTR	☐	FKFXXX	WERTV8	CURR	15	2	Foreign Value, Fixed, in Controlling Area Currency

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in