SAP ABAP Table V_FAGLCOFITRACE_CODOC (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_FAGLCOFITRACE_CODOC	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
3	BELNR	☑	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COEP
4	BUZEI	☑	CO_BUZEI	BUZEI	NUMC	3	0	Posting row	COEP
5	CPUDT	☑	FAGL_COFI_CPUDT	DATUM	DATS	8	0	Date When Log Entry Created
6	CPUTM	☑	FAGL_COFI_CPUTM	CTME	TIMS	6	0	Time When Log Entry Created
7	TESTRUN	☐	FAGL_COFI_TRANSFER_TESTRUN	BOOLE	CHAR	1	0	Indicator: Transfer Made in Test Run
8	XTRANSFERRED	☐	FAGL_COFI_FLAG_TRANSFERRED	FLAG	CHAR	1	0	Indicator: CO Line Items Were Transferred to FI
9	REASON_CODE	☐	FAGL_COFI_REASON_CODE	FAGL_COFI_REASON_CODE	CHAR	2	0	Reason for (Non-)Transferral of CO Document to FI
10	POSTING_MODE	☐	FAGL_COFI_POSTING_MODE	FAGL_COFI_POSTING_MODE	CHAR	1	0	Posting Mode: Online Posting or Subsequent Posting
11	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
12	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
13	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
14	USNAM	☐	FAGL_COFI_USNAM	SYCHAR12	CHAR	12	0	User Who Created Log Entry
15	BELNR_FI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	BUKRS_FI	☐	FAGL_COFI_BUKRS_FIDOC	BUKRS	CHAR	4	0	Company Code in FI Document
17	GJAHR_FI	☐	FAGL_COFI_FISC_YEAR_FI	GJAHR	NUMC	4	0	Fiscal Year in FI Document
18	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
19	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version
22	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
23	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
24	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)
25	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
27	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
28	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
29	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner
30	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area
31	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund
32	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
33	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
34	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
35	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
36	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
37	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
39	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
40	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
41	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency
42	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key
43	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
44	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
45	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
46	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_FAGLCOFITRACE_CODOC	AWTYP	TTYP	AWTYP
2	V_FAGLCOFITRACE_CODOC	BELNR	COEP	MANDT
3	V_FAGLCOFITRACE_CODOC	BUZEI	COEP	KOKRS
4	V_FAGLCOFITRACE_CODOC	KOKRS	TKA01	KOKRS
5	V_FAGLCOFITRACE_CODOC	KSTAR	CSKA	KSTAR	KEY	1	CN
6	V_FAGLCOFITRACE_CODOC	PSEGMENT	FAGL_SEGM	SEGMENT
7	V_FAGLCOFITRACE_CODOC	SEGMENT	FAGL_SEGM	SEGMENT
8	V_FAGLCOFITRACE_CODOC	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in