SAP ABAP View COVP_RCL (CO: Reconc. Ledger line items and value date from doc. hdr)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
Basic Data
View Type | D | Database View |
Database View | COVP_RCL | |
Short Description | CO: Reconc. Ledger line items and value date from doc. hdr | |
Root table | COEP | CO Object: Line Items (by Period) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | COEP | COEP | ||
2 | COBK |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | COBK | MANDT | JL | EQ | 0 | 0 | ||||
2 | COEP | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | COBK | KOKRS | JL | EQ | 0 | 0 | ||||
4 | COEP | KOKRS | JR | EQ | AND | 0 | 0 | |||
5 | COBK | BELNR | JL | EQ | 0 | 0 | ||||
6 | COEP | BELNR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | COEP | MANDT | MANDT | Client | |||
2 | KOKRS | COEP | KOKRS | KOKRS | Controlling Area | |||
3 | BELNR | COEP | BELNR | CO_BELNR | Document Number | |||
4 | BUZEI | COEP | BUZEI | CO_BUZEI | Posting row | |||
5 | PERIO | COEP | PERIO | CO_PERIO | Period | |||
6 | WOGBTR | COEP | WOGBTR | WOGXXX | Total Value in Object Currency | |||
7 | WKGBTR | COEP | WKGBTR | WKGXXX | Total Value in Controlling Area Currency | |||
8 | MEGBTR | COEP | MEGBTR | MEGXXX | Total Quantity | |||
9 | OBJNR | COEP | OBJNR | J_OBJNR | Object number | |||
10 | GJAHR | COEP | GJAHR | GJAHR | Fiscal Year | |||
11 | WRTTP | COEP | WRTTP | CO_WRTTP | Value Type | |||
12 | VERSN | COEP | VERSN | VERSN | Version | |||
13 | KSTAR | COEP | KSTAR | KSTAR | Cost Element | |||
14 | HRKFT | COEP | HRKFT | CO_SUBKEY | CO key subnumber | |||
15 | VRGNG | COEP | VRGNG | CO_VORGANG | CO Business Transaction | |||
16 | PAROB1 | COEP | PAROB1 | PAROB1 | Partner object (always filled) | |||
17 | PARGB | COEP | PARGB | PARGB | Trading partner's business area | |||
18 | BEKNZ | COEP | BEKNZ | BEKNZ | Debit/credit indicator | |||
19 | OWAER | COEP | OWAER | OWAER | Currency Key | |||
20 | MEINH | COEP | MEINH | CO_MEINH | Unit of Measure | |||
21 | ZLENR | COEP | ZLENR | DZLENR | Document Item Number | |||
22 | BELTP | COEP | BELTP | BP_INOUT | Debit type | |||
23 | BUKRS | COEP | BUKRS | BUKRS | Company Code | |||
24 | GSBER | COEP | GSBER | GSBER | Business Area | |||
25 | FKBER | COEP | FKBER | FKBER | Functional Area | |||
26 | GEBER | COEP | GEBER | FM_FUND | Fund | |||
27 | GRANT_NBR | COEP | GRANT_NBR | GM_GRANT_NBR | Grant | |||
28 | SCOPE | COEP | SCOPE | SCOPE_CV | Object Class | |||
29 | LOGSYSO | COEP | LOGSYSO | LOGSYSO | Logical system of object | |||
30 | PBUKRS | COEP | PBUKRS | PBUKRS | Company code of partner | |||
31 | PFKBER | COEP | PFKBER | SFKBER | Partner Functional Area | |||
32 | PGEBER | COEP | PGEBER | FM_PFUND | Partner Fund | |||
33 | PGRANT_NBR | COEP | PGRANT_NBR | GM_GRANT_PARTNER | Partner Grant | |||
34 | PSCOPE | COEP | PSCOPE | PSCOPE_CV | Partner object class | |||
35 | LOGSYSP | COEP | LOGSYSP | LOGSYSP | Logical system of partner object | |||
36 | WSDAT | COBK | WSDAT | WSDAT | Value Date for Currency Translation | |||
37 | BUDAT | COBK | BUDAT | CO_BUDAT | Posting Date | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |