SAP ABAP Table RKVEP (Transfer String for Line Items in Variance Analysis)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KV (Package) Variance analysis RK-S/RK-K

Basic Data

Table Category	INTTAB	Structure
Structure	RKVEP	Table Relationship Diagram
Short Description	Transfer String for Line Items in Variance Analysis

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	CO Object: Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
4	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	VERSN	☐	VERSN_COBK	COVERSI	CHAR	3	0	Version in CO Document Header	TKA09
7	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
8	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
9	.INCLUDE	☐				0	0	Non-key fields only in COBK (INCLUDE structure)
10	PERAB	☐	CO_PERAB	PERBL	NUMC	3	0	From Period
11	PERBI	☐	CO_PERBI	PERBL	NUMC	3	0	To period
12	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
13	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
14	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
15	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
16	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
17	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
18	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
19	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
20	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
21	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
22	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
23	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
24	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
25	SUMBZ	☐	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
26	DELBZ	☐	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
27	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
28	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
29	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
30	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
31	CTYP1	☐	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
32	CTYP2	☐	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
33	CTYP3	☐	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
34	CTYP4	☐	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
35	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
37	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
38	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
39	ALEBZ	☐	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
40	ALEBN	☐	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
41	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
42	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
43	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
44	VALDT	☐	CO_VALDT	DATUM	DATS	8	0	Special Valuation Date for Cost Accounting
45	BUZEI	☑	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
46	LEDNR	☑	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
47	OBJNR	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
48	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
49	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
50	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
51	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
52	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
53	FTGBTR	☐	FTGXXX	WERTV8	CURR	15	2	Total Foreign Value in Transaction Currency
54	FOGBTR	☐	FOGXXX	WERTV8	CURR	15	2	Total Foreign Value in Object Currency
55	FKGBTR	☐	FKGXXX	WERTV8	CURR	15	2	Total Foreign Value in Controlling Area Currency
56	FKFBTR	☐	FKFXXX	WERTV8	CURR	15	2	Foreign Value, Fixed, in Controlling Area Currency
57	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
58	ABKAT	☐	ABKAT	ABKAT	NUMC	2	0	Category for Variance/Results Analysis
59	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
60	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
61	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
62	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
63	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
64	AWKUS	☐	AWKUS	AWKUS	CHAR	1	0	Variances: Cost Overrun/Underrun
65	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
66	ZLNID	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
67	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
68	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
69	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
70	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
71	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
72	PRTKO	☐	PAR_KOSTL	KOSTL	CHAR	10	0	Partner cost center	*
73	PRTAU	☐	PAR_AUFNR	AUFNR	CHAR	12	0	Partner order number	*
74	PRTPS	☐	PAR_PSPID	PS_PSPID	CHAR	24	0	Partner project
75	PRTPO	☐	PAR_POSID	PS_POSID	CHAR	24	0	Partner work breakdown structure element
76	PRTLS	☐	PAR_LSTAR	LSTAR	CHAR	6	0	Partner activity	*
77	PRTKO1	☐	PAR_KOSTL	KOSTL	CHAR	10	0	Partner cost center	*
78	PRTAU1	☐	PAR_AUFNR1	AUFNR	CHAR	12	0	Partner order number (mini-orders also filled)	*
79	PRTLS1	☐	PAR_LSTAR	LSTAR	CHAR	6	0	Partner activity	*
80	OBJNR_ART	☐	CO_OBJ_A	J_OBART_LD	CHAR	2	0	Object type
81	OBJNR_ED	☐	CO_OBJNR	J_OBJNR_ED	CHAR	24	0	Object in edited format
82	PAROB_ART	☐	CO_PAR_A	J_OBART_LD	CHAR	2	0	Partner Object Type
83	PAROB_ED	☐	CO_PAROB	J_OBJNR_ED	CHAR	24	0	Partner object in edited format
84	PAROB1_ART	☐	CO_PAR1_A	J_OBART_LD	CHAR	2	0	Partner object type
85	PAROB1_ED	☐	CO_PAROB1	J_OBJNR_ED	CHAR	24	0	Partner object (always filled) in edited format
86	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
87	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
88	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
89	BWAER	☐	BWAER	WAERS	CUKY	5	0	Company Code Currency	*
90	.INCLUDE	☐				0	0
91	ACTIV	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RKVEP	BLART	T003	BLART
2	RKVEP	KOKRS	TKA01	KOKRS
3	RKVEP	KURST	TCURV	KURST
4	RKVEP	KWAER	TCURC	WAERS
5	RKVEP	LOGSYSTEM	TBDLS	LOGSYS
6	RKVEP	MANDT	T000	MANDT
7	RKVEP	ORGVG	T022	ACTIVITY
8	RKVEP	REFBK	T001	BUKRS
9	RKVEP	VERSN	TKA09	VERSN
10	RKVEP	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in