SAP ABAP Table REEX_POSTING_CC_COVP (SU Itemization: CO Line Items and Document Header)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IS (Application Component) Information System
     ⤷ RE_IS_EX (Package) RE: External Applications Info System

Basic Data

Table Category	INTTAB	Structure
Structure	REEX_POSTING_CC_COVP	Table Relationship Diagram
Short Description	SU Itemization: CO Line Items and Document Header

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	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
2	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
3	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
4	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
5	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
6	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
7	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
8	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
9	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
10	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
11	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
12	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
13	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
14	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
15	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
16	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
17	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
18	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
19	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
20	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
21	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
22	POBART	☐	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
23	POBID	☐	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
24	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	*
25	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
26	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
27	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
28	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
29	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	*
30	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
31	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
32	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
33	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
34	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
35	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
36	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
37	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
38	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
39	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	*
40	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
41	RO_IDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
42	CN_IDENT	☐	RECAIDENT	CHAR50	CHAR	50	0	Complete Object Identification, for Example BE 1000/123
43	CEL_KTXT	☐	KAEP_CEKTX	TEXT20	CHAR	20	0	Cost Element Name
44	GKONT_KTXT	☐	REEXXLACCOUNTIDENT	RECAXLDESCRIPTION	CHAR	60	0	G/L Account/Customer/Vendor

History

Last changed by/on	SAP	20130529
SAP Release Created in	607