Table/Structure Field list used by SAP ABAP Program RK_KARC_30 (Include RK_KARC_30)
SAP ABAP Program
RK_KARC_30 (Include RK_KARC_30) is using
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKIS - PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
| 2 | CKIS - PREIS5 | Price Component 5 | ||
| 3 | CKIS - PRSKZ | Price Indicator | ||
| 4 | CKIS - PSCHL | Pricing Key | ||
| 5 | CKIS - PSKNZ | Lot-Size-Independent Indicator | ||
| 6 | CKIS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 7 | CKIS - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | ||
| 8 | CKIS - SELKZ | Indicator for Relevancy to Costing | ||
| 9 | CKIS - SPOSN | BOM Item Number | ||
| 10 | CKIS - SSEDD | Latest scheduled finish: Execution (date) | ||
| 11 | CKIS - STATP | Item Status | ||
| 12 | CKIS - STEAS | Target start date of the operation | ||
| 13 | CKIS - STEUS | Control Key | ||
| 14 | CKIS - STPOS | Equivalence Number with 4 Places | ||
| 15 | CKIS - STRAT | Valuation Strategy used for Costing Item | ||
| 16 | CKIS - STRGP | Item Control (for Internal Use) | ||
| 17 | CKIS - SUMM1 | Quantities total for item category S | ||
| 18 | CKIS - SUMM2 | Capital Spending Total for Item Category S | ||
| 19 | CKIS - SUMM3 | Total of two or more items | ||
| 20 | CKIS - TKURS | Exchange Rate for Item Foreign Currency | ||
| 21 | CKIS - TPREIFX | Fixed Price in Transaction Currency | ||
| 22 | CKIS - TPREIS | Price in Transaction Currency | ||
| 23 | CKIS - TVERS | Costing Version | ||
| 24 | CKIS - TYPPS | Item Category | ||
| 25 | CKIS - UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 26 | CKIS - UKADKY | Date of Transferred Cost Estimate | ||
| 27 | CKIS - UKALKA | Costing Type of Transferred Cost Estimate | ||
| 28 | CKIS - UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 29 | CKIS - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 30 | CKIS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 31 | CKIS - USTRAT | Transfer Strategy: Search Term 1 | ||
| 32 | CKIS - UTVERS | Costing Version for Transfer | ||
| 33 | CKIS - UVORN | Suboperation | ||
| 34 | CKIS - VERWS | Reference of KALKTAB Items to a Context | ||
| 35 | CKIS - VORNR | Operation/Activity Number | ||
| 36 | CKIS - VRGGRP | Transaction Group for Cost Element Itemization | ||
| 37 | CKIS - VTKNZ | Distribution Indicator | ||
| 38 | CKIS - WERKS | Plant | ||
| 39 | CKIS - WERTB | Value in Controlling Area Currency | ||
| 40 | CKIS - WERTN | Value in Controlling Area Currency | ||
| 41 | CKIS - WRTFW_KFX | Fixed Value in Object Currency | ||
| 42 | CKIS - WRTFW_KPF | Value in Object Currency | ||
| 43 | CKIS - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 44 | CKIS - WRTFW_POS | Value in Transaction Currency | ||
| 45 | CKIS - WRTFX | Fixed Value in Controlling Area Currency | ||
| 46 | CKIS - ZUABS | Overhead as absolute figure | ||
| 47 | CKIS - ZUFKT | Overhead factor | ||
| 48 | CKIT - BWVAR | Valuation Variant in Costing | ||
| 49 | CKIT - BZOBJ | Reference Object | ||
| 50 | CKIT - KADKY | Costing Date (Key) | ||
| 51 | CKIT - KALKA | Costing Type | ||
| 52 | CKIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 53 | CKIT - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 54 | CKIT - LEDNR | Ledger for Controlling objects | ||
| 55 | CKIT - LTEXT | Description | ||
| 56 | CKIT - MANDT | Client | ||
| 57 | CKIT - POSNR | Unit Costing Line Item Number | ||
| 58 | CKIT - SPRAS | Language Key | ||
| 59 | CKIT - TVERS | Costing Version | ||
| 60 | COBK - ALEBN | For ALE: CO Document Number in Generating System | ||
| 61 | COBK - ALEBZ | Number of posting rows sent to external systems | ||
| 62 | COBK - AWORG | Reference organisational units | ||
| 63 | COBK - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 64 | COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 65 | COBK - AWSYS | Logical system of source document | ||
| 66 | COBK - AWTYP | Reference procedure | ||
| 67 | COBK - BELNR | Document Number | ||
| 68 | COBK - BLART | Document type of FI reference document | ||
| 69 | COBK - BLDAT | Document Date | ||
| 70 | COBK - BLTXT | Document Header Text | ||
| 71 | COBK - BUDAT | Posting Date | ||
| 72 | COBK - CPUDT | Date Document Was Created | ||
| 73 | COBK - CPUTM | Time of data entry | ||
| 74 | COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | ||
| 75 | COBK - CTYP2 | Currency Type 2 in CO Standard Ledger | ||
| 76 | COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 77 | COBK - CTYP4 | Currency Type 4 in CO Standard Ledger | ||
| 78 | COBK - DELBZ | Number of deleted line items | ||
| 79 | COBK - GJAHR | Fiscal Year | ||
| 80 | COBK - KOKRS | Controlling Area | ||
| 81 | COBK - KURST | Exchange Rate Type | ||
| 82 | COBK - KWAER | Controlling area currency | ||
| 83 | COBK - LOGSYSTEM | Logical System | ||
| 84 | COBK - MANDT | Client | ||
| 85 | COBK - ORGVG | Original CO business transaction | ||
| 86 | COBK - PERAB | From Period | ||
| 87 | COBK - PERBI | To period | ||
| 88 | COBK - REFBK | Company code of FI document | ||
| 89 | COBK - REFBN | Reference Document Number | ||
| 90 | COBK - REFBT | Document type of reference document | ||
| 91 | COBK - REFGJ | Fiscal year of reference document | ||
| 92 | COBK - STFLG | Identifier for reversal document | ||
| 93 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 94 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 95 | COBK - TIMESTMP | Time created (Greenwich Meantime) | ||
| 96 | COBK - USNAM | User Name | ||
| 97 | COBK - VARNR | CO actual postings fast input: Variant | ||
| 98 | COBK - VERSN | Version in CO Document Header | ||
| 99 | COBK - VRGNG | CO Business Transaction | ||
| 100 | COBK - WSDAT | Value Date for Currency Translation | ||
| 101 | COBK_KEY - BELNR | Document Number | ||
| 102 | COBK_KEY - KOKRS | Controlling Area | ||
| 103 | COBK_KEY - MANDT | Client | ||
| 104 | COBK_ONLY - ALEBN | For ALE: CO Document Number in Generating System | ||
| 105 | COBK_ONLY - ALEBZ | Number of posting rows sent to external systems | ||
| 106 | COBK_ONLY - AWORG | Reference organisational units | ||
| 107 | COBK_ONLY - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 108 | COBK_ONLY - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 109 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 110 | COBK_ONLY - AWTYP | Reference procedure | ||
| 111 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 112 | COBK_ONLY - BLDAT | Document Date | ||
| 113 | COBK_ONLY - BLTXT | Document Header Text | ||
| 114 | COBK_ONLY - BUDAT | Posting Date | ||
| 115 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 116 | COBK_ONLY - CPUTM | Time of data entry | ||
| 117 | COBK_ONLY - CTYP1 | Currency Type 1 in CO Standard Ledger | ||
| 118 | COBK_ONLY - CTYP2 | Currency Type 2 in CO Standard Ledger | ||
| 119 | COBK_ONLY - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 120 | COBK_ONLY - CTYP4 | Currency Type 4 in CO Standard Ledger | ||
| 121 | COBK_ONLY - DELBZ | Number of deleted line items | ||
| 122 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 123 | COBK_ONLY - KWAER | Controlling area currency | ||
| 124 | COBK_ONLY - LOGSYSTEM | Logical System | ||
| 125 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 126 | COBK_ONLY - PERAB | From Period | ||
| 127 | COBK_ONLY - PERBI | To period | ||
| 128 | COBK_ONLY - REFBK | Company code of FI document | ||
| 129 | COBK_ONLY - REFBN | Reference Document Number | ||
| 130 | COBK_ONLY - REFBT | Document type of reference document | ||
| 131 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 132 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 133 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 134 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 135 | COBK_ONLY - USNAM | User Name | ||
| 136 | COBK_ONLY - VARNR | CO actual postings fast input: Variant | ||
| 137 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 138 | COBRA - ABSCH | Allocation Structure for Settlement/Assessment | ||
| 139 | COBRA - AEDAT | Changed on | ||
| 140 | COBRA - AENAM | Last changed by | ||
| 141 | COBRA - ANALG | Identifier for "proportional settlement" | ||
| 142 | COBRA - APROF | Settlement profile | ||
| 143 | COBRA - BZDAT | Asset Value Date | ||
| 144 | COBRA - ERDAT | Created on | ||
| 145 | COBRA - ERNAM | Entered by | ||
| 146 | COBRA - ERSAV | Identifier for "incorrect update" | ||
| 147 | COBRA - ERSCH | PA transfer structure | ||
| 148 | COBRA - GEINH | Unit of measure of total quantity | ||
| 149 | COBRA - GMENG | Total quantity | ||
| 150 | COBRA - HIENR | Hierarchy number for settlement | ||
| 151 | COBRA - KSTAR | Settlement cost element for receiver | ||
| 152 | COBRA - KTEXT | Description of settlement rule | ||
| 153 | COBRA - LETJA | Year last used | ||
| 154 | COBRA - LETPE | Period of last use | ||
| 155 | COBRA - MANDT | Client | ||
| 156 | COBRA - OBJNR | Object number | ||
| 157 | COBRA - SORT | Settlement rule sort field | ||
| 158 | COBRA - URSCH | Source structure | ||
| 159 | COBRB - ANLN1 | Main Asset Number | ||
| 160 | COBRB - ANLN2 | Asset Subnumber | ||
| 161 | COBRB - APLZL | Internal counter | ||
| 162 | COBRB - AQZIF | Equivalence number for order settlement | ||
| 163 | COBRB - AUFNR | Order Number | ||
| 164 | COBRB - AUFPL | Routing number of operations in the order | ||
| 165 | COBRB - AVORG | Settlement transaction | ||
| 166 | COBRB - BEINH | Unit of measure | ||
| 167 | COBRB - BETRR | Amount for amount rule | ||
| 168 | COBRB - BMENG | Quantity for settlement | ||
| 169 | COBRB - BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 170 | COBRB - BRTYP | Amount rule type | ||
| 171 | COBRB - BUKRS | Company Code | ||
| 172 | COBRB - BUREG | Distribution rule group | ||
| 173 | COBRB - BWAER | Currency for the amount in the amount rule | ||
| 174 | COBRB - BWTAR | Valuation type | ||
| 175 | COBRB - DFREG | Default Rule | ||
| 176 | COBRB - ERSJA | Year first used | ||
| 177 | COBRB - ERSPE | Period of first use | ||
| 178 | COBRB - GABJA | Valid-from year | ||
| 179 | COBRB - GABPE | Valid-from period | ||
| 180 | COBRB - GBISJ | Valid-to year | ||
| 181 | COBRB - GBISP | Valid to | ||
| 182 | COBRB - GSBER | Business Area | ||
| 183 | COBRB - HKONT | G/L Account Number | ||
| 184 | COBRB - KDAUF | Sales Order Number | ||
| 185 | COBRB - KDPOS | Item number in Sales Order | ||
| 186 | COBRB - KOKRS | Controlling area of receiver | ||
| 187 | COBRB - KONTY | Account assignment category | ||
| 188 | COBRB - KOSTL | Receiver cost center | ||
| 189 | COBRB - KSTRG | Cost Object | ||
| 190 | COBRB - LETJA | Year last used | ||
| 191 | COBRB - LETPE | Period of last use | ||
| 192 | COBRB - LFDNR | Sequence number of distribution rule | ||
| 193 | COBRB - MANDT | Client | ||
| 194 | COBRB - MATNR | Material Number | ||
| 195 | COBRB - MRULE | Manipulation Rule | ||
| 196 | COBRB - NPLNR | Network Number for Account Assignment | ||
| 197 | COBRB - OBJNR | Object number | ||
| 198 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 199 | COBRB - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 200 | COBRB - PERBZ | Settlement type | ||
| 201 | COBRB - POSNR | Order item number | ||
| 202 | COBRB - PRCTR | Profit Center | ||
| 203 | COBRB - PROZS | Settlement percentage rate | ||
| 204 | COBRB - PRZNR | Business Process | ||
| 205 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 206 | COBRB - RECID | Recovery Indicator | ||
| 207 | COBRB - RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | ||
| 208 | COBRB - URZUO | Source Assignment | ||
| 209 | COBRB - WERKS | Plant | ||
| 210 | COBRB - ZINCL | "Including overheads" - indicator | ||
| 211 | COEJ - MBF015 | Fixed quantity entered | ||
| 212 | COEJ - ZLENR | Document Item Number | ||
| 213 | COEJ - WTG016 | Total Value in Transaction Currency | ||
| 214 | COEJ - WTG015 | Total Value in Transaction Currency | ||
| 215 | COEJ - WTG014 | Total Value in Transaction Currency | ||
| 216 | COEJ - WTG013 | Total Value in Transaction Currency | ||
| 217 | COEJ - WTG012 | Total Value in Transaction Currency | ||
| 218 | COEJ - WTG011 | Total Value in Transaction Currency | ||
| 219 | COEJ - WTG010 | Total Value in Transaction Currency | ||
| 220 | COEJ - WTG009 | Total Value in Transaction Currency | ||
| 221 | COEJ - WTG008 | Total Value in Transaction Currency | ||
| 222 | COEJ - WTG007 | Total Value in Transaction Currency | ||
| 223 | COEJ - WTG006 | Total Value in Transaction Currency | ||
| 224 | COEJ - WTG005 | Total Value in Transaction Currency | ||
| 225 | COEJ - WTG004 | Total Value in Transaction Currency | ||
| 226 | COEJ - WTG003 | Total Value in Transaction Currency | ||
| 227 | COEJ - WTG002 | Total Value in Transaction Currency | ||
| 228 | COEJ - WTG001 | Total Value in Transaction Currency | ||
| 229 | COEJ - WRTTP | Value Type | ||
| 230 | COEJ - WOG016 | Total Value in Object Currency | ||
| 231 | COEJ - WOG015 | Total Value in Object Currency | ||
| 232 | COEJ - WOG014 | Total Value in Object Currency | ||
| 233 | COEJ - WOG013 | Total Value in Object Currency | ||
| 234 | COEJ - WOG012 | Total Value in Object Currency | ||
| 235 | COEJ - WOG011 | Total Value in Object Currency | ||
| 236 | COEJ - WOG010 | Total Value in Object Currency | ||
| 237 | COEJ - WOG009 | Total Value in Object Currency | ||
| 238 | COEJ - WOG008 | Total Value in Object Currency | ||
| 239 | COEJ - WOG007 | Total Value in Object Currency | ||
| 240 | COEJ - WOG006 | Total Value in Object Currency | ||
| 241 | COEJ - WOG005 | Total Value in Object Currency | ||
| 242 | COEJ - WOG004 | Total Value in Object Currency | ||
| 243 | COEJ - WOG003 | Total Value in Object Currency | ||
| 244 | COEJ - WOG002 | Total Value in Object Currency | ||
| 245 | COEJ - WOG001 | Total Value in Object Currency | ||
| 246 | COEJ - WKG016 | Total Value in Controlling Area Currency | ||
| 247 | COEJ - WKG015 | Total Value in Controlling Area Currency | ||
| 248 | COEJ - WKG014 | Total Value in Controlling Area Currency | ||
| 249 | COEJ - WKG013 | Total Value in Controlling Area Currency | ||
| 250 | COEJ - WKG012 | Total Value in Controlling Area Currency | ||
| 251 | COEJ - WKG011 | Total Value in Controlling Area Currency | ||
| 252 | COEJ - WKG010 | Total Value in Controlling Area Currency | ||
| 253 | COEJ - WKG009 | Total Value in Controlling Area Currency | ||
| 254 | COEJ - WKG008 | Total Value in Controlling Area Currency | ||
| 255 | COEJ - WKG007 | Total Value in Controlling Area Currency | ||
| 256 | COEJ - WKG006 | Total Value in Controlling Area Currency | ||
| 257 | COEJ - WKG005 | Total Value in Controlling Area Currency | ||
| 258 | COEJ - WKG004 | Total Value in Controlling Area Currency | ||
| 259 | COEJ - WKG003 | Total Value in Controlling Area Currency | ||
| 260 | COEJ - WKG002 | Total Value in Controlling Area Currency | ||
| 261 | COEJ - WKG001 | Total Value in Controlling Area Currency | ||
| 262 | COEJ - WKF016 | Fixed Value in Controlling Area Currency | ||
| 263 | COEJ - WKF015 | Fixed Value in Controlling Area Currency | ||
| 264 | COEJ - WKF014 | Fixed Value in Controlling Area Currency | ||
| 265 | COEJ - WKF013 | Fixed Value in Controlling Area Currency | ||
| 266 | COEJ - WKF012 | Fixed Value in Controlling Area Currency | ||
| 267 | COEJ - WKF011 | Fixed Value in Controlling Area Currency | ||
| 268 | COEJ - WKF010 | Fixed Value in Controlling Area Currency | ||
| 269 | COEJ - WKF009 | Fixed Value in Controlling Area Currency | ||
| 270 | COEJ - WKF008 | Fixed Value in Controlling Area Currency | ||
| 271 | COEJ - WKF007 | Fixed Value in Controlling Area Currency | ||
| 272 | COEJ - WKF006 | Fixed Value in Controlling Area Currency | ||
| 273 | COEJ - WKF005 | Fixed Value in Controlling Area Currency | ||
| 274 | COEJ - WKF004 | Fixed Value in Controlling Area Currency | ||
| 275 | COEJ - WKF003 | Fixed Value in Controlling Area Currency | ||
| 276 | COEJ - WKF002 | Fixed Value in Controlling Area Currency | ||
| 277 | COEJ - WKF001 | Fixed Value in Controlling Area Currency | ||
| 278 | COEJ - VRGNG | CO Business Transaction | ||
| 279 | COEJ - VERSN | Version | ||
| 280 | COEJ - VBUND | Company ID of trading partner | ||
| 281 | COEJ - USPOB | Source Object (Cost Center/Activity Type) | ||
| 282 | COEJ - TWAER | Transaction Currency | ||
| 283 | COEJ - SGTXT | Segment text | ||
| 284 | COEJ - REFBZ | Posting row of reference document | ||
| 285 | COEJ - PERBL | Period block | ||
| 286 | COEJ - PAROB1 | Partner object (always filled) | ||
| 287 | COEJ - PAROB | Partner Object | ||
| 288 | COEJ - PARGB | Trading partner's business area | ||
| 289 | COEJ - PAG016 | Total Price Variance in CO Area Currency | ||
| 290 | COEJ - PAG015 | Total Price Variance in CO Area Currency | ||
| 291 | COEJ - PAG014 | Total Price Variance in CO Area Currency | ||
| 292 | COEJ - PAG013 | Total Price Variance in CO Area Currency | ||
| 293 | COEJ - PAG012 | Total Price Variance in CO Area Currency | ||
| 294 | COEJ - PAG011 | Total Price Variance in CO Area Currency | ||
| 295 | COEJ - PAG010 | Total Price Variance in CO Area Currency | ||
| 296 | COEJ - PAG009 | Total Price Variance in CO Area Currency | ||
| 297 | COEJ - PAG008 | Total Price Variance in CO Area Currency | ||
| 298 | COEJ - PAG007 | Total Price Variance in CO Area Currency | ||
| 299 | COEJ - PAG006 | Total Price Variance in CO Area Currency | ||
| 300 | COEJ - PAG005 | Total Price Variance in CO Area Currency | ||
| 301 | COEJ - PAG004 | Total Price Variance in CO Area Currency | ||
| 302 | COEJ - PAG003 | Total Price Variance in CO Area Currency | ||
| 303 | COEJ - PAG002 | Total Price Variance in CO Area Currency | ||
| 304 | COEJ - PAF016 | Fixed Price Variance in CO Area Currency | ||
| 305 | COEJ - PAF015 | Fixed Price Variance in CO Area Currency | ||
| 306 | COEJ - PAF014 | Fixed Price Variance in CO Area Currency | ||
| 307 | COEJ - PAF013 | Fixed Price Variance in CO Area Currency | ||
| 308 | COEJ - PAF012 | Fixed Price Variance in CO Area Currency | ||
| 309 | COEJ - PAF011 | Fixed Price Variance in CO Area Currency | ||
| 310 | COEJ - PAF010 | Fixed Price Variance in CO Area Currency | ||
| 311 | COEJ - PAF009 | Fixed Price Variance in CO Area Currency | ||
| 312 | COEJ - PAF008 | Fixed Price Variance in CO Area Currency | ||
| 313 | COEJ - PAF007 | Fixed Price Variance in CO Area Currency | ||
| 314 | COEJ - PAF006 | Fixed Price Variance in CO Area Currency | ||
| 315 | COEJ - PAF005 | Fixed Price Variance in CO Area Currency | ||
| 316 | COEJ - PAF004 | Fixed Price Variance in CO Area Currency | ||
| 317 | COEJ - PAF003 | Fixed Price Variance in CO Area Currency | ||
| 318 | COEJ - PAF002 | Fixed Price Variance in CO Area Currency | ||
| 319 | COEJ - PAF001 | Fixed Price Variance in CO Area Currency | ||
| 320 | COEJ - OBJNR | Object number | ||
| 321 | COEJ - MEINH | Unit of Measure | ||
| 322 | COEJ - MEINB | Posted Unit of Measure | ||
| 323 | COEJ - MEG016 | Total Quantity | ||
| 324 | COEJ - MEG015 | Total Quantity | ||
| 325 | COEJ - MEG014 | Total Quantity | ||
| 326 | COEJ - MEG013 | Total Quantity | ||
| 327 | COEJ - MEG012 | Total Quantity | ||
| 328 | COEJ - MEG011 | Total Quantity | ||
| 329 | COEJ - MEG010 | Total Quantity | ||
| 330 | COEJ - MEG009 | Total Quantity | ||
| 331 | COEJ - MEG008 | Total Quantity | ||
| 332 | COEJ - MEG007 | Total Quantity | ||
| 333 | COEJ - MEG006 | Total Quantity | ||
| 334 | COEJ - MEG005 | Total Quantity | ||
| 335 | COEJ - MEG004 | Total Quantity | ||
| 336 | COEJ - MEG003 | Total Quantity | ||
| 337 | COEJ - MEG002 | Total Quantity | ||
| 338 | COEJ - MEG001 | Total Quantity | ||
| 339 | COEJ - MEF016 | Fixed Quantity | ||
| 340 | COEJ - MEF015 | Fixed Quantity | ||
| 341 | COEJ - MEF014 | Fixed Quantity | ||
| 342 | COEJ - MEF013 | Fixed Quantity | ||
| 343 | COEJ - MEF012 | Fixed Quantity | ||
| 344 | COEJ - MEF011 | Fixed Quantity | ||
| 345 | COEJ - MEF010 | Fixed Quantity | ||
| 346 | COEJ - MEF009 | Fixed Quantity | ||
| 347 | COEJ - MEF008 | Fixed Quantity | ||
| 348 | COEJ - MEF007 | Fixed Quantity | ||
| 349 | COEJ - MEF006 | Fixed Quantity | ||
| 350 | COEJ - MEF005 | Fixed Quantity | ||
| 351 | COEJ - MEF004 | Fixed Quantity | ||
| 352 | COEJ - MEF003 | Fixed Quantity | ||
| 353 | COEJ - MEF002 | Fixed Quantity | ||
| 354 | COEJ - MEF001 | Fixed Quantity | ||
| 355 | COEJ - MBG016 | Total quantity entered | ||
| 356 | COEJ - MBG015 | Total quantity entered | ||
| 357 | COEJ - MBG014 | Total quantity entered | ||
| 358 | COEJ - MBG013 | Total quantity entered | ||
| 359 | COEJ - MBG012 | Total quantity entered | ||
| 360 | COEJ - MBG011 | Total quantity entered | ||
| 361 | COEJ - MBG010 | Total quantity entered | ||
| 362 | COEJ - MBG009 | Total quantity entered | ||
| 363 | COEJ - MBG008 | Total quantity entered | ||
| 364 | COEJ - MBG007 | Total quantity entered | ||
| 365 | COEJ - MBG006 | Total quantity entered | ||
| 366 | COEJ - MBG005 | Total quantity entered | ||
| 367 | COEJ - MBG004 | Total quantity entered | ||
| 368 | COEJ - MBG003 | Total quantity entered | ||
| 369 | COEJ - MBG002 | Total quantity entered | ||
| 370 | COEJ - MBG001 | Total quantity entered | ||
| 371 | COEJ - MBF016 | Fixed quantity entered | ||
| 372 | COEJ - BEKNZ | Debit/credit indicator | ||
| 373 | COEJ - MBF014 | Fixed quantity entered | ||
| 374 | COEJ - MBF013 | Fixed quantity entered | ||
| 375 | COEJ - MBF012 | Fixed quantity entered | ||
| 376 | COEJ - MBF011 | Fixed quantity entered | ||
| 377 | COEJ - MBF010 | Fixed quantity entered | ||
| 378 | COEJ - MBF009 | Fixed quantity entered | ||
| 379 | COEJ - MBF008 | Fixed quantity entered | ||
| 380 | COEJ - MBF007 | Fixed quantity entered | ||
| 381 | COEJ - MBF006 | Fixed quantity entered | ||
| 382 | COEJ - MBF005 | Fixed quantity entered | ||
| 383 | COEJ - MBF004 | Fixed quantity entered | ||
| 384 | COEJ - MBF003 | Fixed quantity entered | ||
| 385 | COEJ - MBF002 | Fixed quantity entered | ||
| 386 | COEJ - MBF001 | Fixed quantity entered | ||
| 387 | COEJ - MANDT | Client | ||
| 388 | COEJ - LEDNR | Ledger for Controlling objects | ||
| 389 | COEJ - KSTAR | Cost Element | ||
| 390 | COEJ - KOKRS | Controlling Area | ||
| 391 | COEJ - HRKFT | CO key subnumber | ||
| 392 | COEJ - GJAHR | Fiscal Year | ||
| 393 | COEJ - BUZEI | Posting row | ||
| 394 | COEJ - BELTP | Debit type | ||
| 395 | COEJ - BELNR | Document Number | ||
| 396 | COEJ - PAG001 | Total Price Variance in CO Area Currency | ||
| 397 | COEJL - DIS001 | Scheduled Activity | ||
| 398 | COEJL - ZLENR | Document Item Number | ||
| 399 | COEJL - WRTTP | Value Type | ||
| 400 | COEJL - VRGNG | CO Business Transaction | ||
| 401 | COEJL - VERSN | Version | ||
| 402 | COEJL - SGTXT | Segment text | ||
| 403 | COEJL - REFBZ | Posting row of reference document | ||
| 404 | COEJL - PERBL | Period block | ||
| 405 | COEJL - OBJNR | Object number | ||
| 406 | COEJL - MEINH | Activity unit | ||
| 407 | COEJL - MEINB | Posted Activity Unit | ||
| 408 | COEJL - MANDT | Client | ||
| 409 | COEJL - LST016 | Activity Quantity | ||
| 410 | COEJL - LST015 | Activity Quantity | ||
| 411 | COEJL - LST014 | Activity Quantity | ||
| 412 | COEJL - LST013 | Activity Quantity | ||
| 413 | COEJL - LST012 | Activity Quantity | ||
| 414 | COEJL - LST011 | Activity Quantity | ||
| 415 | COEJL - LST010 | Activity Quantity | ||
| 416 | COEJL - LST009 | Activity Quantity | ||
| 417 | COEJL - LST008 | Activity Quantity | ||
| 418 | COEJL - LST007 | Activity Quantity | ||
| 419 | COEJL - LST006 | Activity Quantity | ||
| 420 | COEJL - LST005 | Activity Quantity | ||
| 421 | COEJL - LST004 | Activity Quantity | ||
| 422 | COEJL - LST003 | Activity Quantity | ||
| 423 | COEJL - LST002 | Activity Quantity | ||
| 424 | COEJL - LST001 | Activity Quantity | ||
| 425 | COEJL - LSB016 | Activity quantity in document | ||
| 426 | COEJL - LSB015 | Activity quantity in document | ||
| 427 | COEJL - LSB014 | Activity quantity in document | ||
| 428 | COEJL - LSB013 | Activity quantity in document | ||
| 429 | COEJL - LSB012 | Activity quantity in document | ||
| 430 | COEJL - LSB011 | Activity quantity in document | ||
| 431 | COEJL - LSB010 | Activity quantity in document | ||
| 432 | COEJL - LSB009 | Activity quantity in document | ||
| 433 | COEJL - LSB008 | Activity quantity in document | ||
| 434 | COEJL - LSB007 | Activity quantity in document | ||
| 435 | COEJL - LSB006 | Activity quantity in document | ||
| 436 | COEJL - LSB005 | Activity quantity in document | ||
| 437 | COEJL - LSB004 | Activity quantity in document | ||
| 438 | COEJL - LSB003 | Activity quantity in document | ||
| 439 | COEJL - LSB002 | Activity quantity in document | ||
| 440 | COEJL - LSB001 | Activity quantity in document | ||
| 441 | COEJL - LEDNR | Ledger for Controlling objects | ||
| 442 | COEJL - KOKRS | Controlling Area | ||
| 443 | COEJL - KAP016 | Capacity | ||
| 444 | COEJL - KAP015 | Capacity | ||
| 445 | COEJL - KAP014 | Capacity | ||
| 446 | COEJL - KAP013 | Capacity | ||
| 447 | COEJL - KAP012 | Capacity | ||
| 448 | COEJL - KAP011 | Capacity | ||
| 449 | COEJL - KAP010 | Capacity | ||
| 450 | COEJL - KAP009 | Capacity | ||
| 451 | COEJL - KAP008 | Capacity | ||
| 452 | COEJL - KAP007 | Capacity | ||
| 453 | COEJL - KAP006 | Capacity | ||
| 454 | COEJL - KAP005 | Capacity | ||
| 455 | COEJL - KAP004 | Capacity | ||
| 456 | COEJL - KAP003 | Capacity | ||
| 457 | COEJL - KAP002 | Capacity | ||
| 458 | COEJL - KAP001 | Capacity | ||
| 459 | COEJL - GJAHR | Fiscal Year | ||
| 460 | COEJL - DIS016 | Scheduled Activity | ||
| 461 | COEJL - DIS015 | Scheduled Activity | ||
| 462 | COEJL - DIS013 | Scheduled Activity | ||
| 463 | COEJL - DIS014 | Scheduled Activity | ||
| 464 | COEJL - AEQ002 | Equivalence Numbers | ||
| 465 | COEJL - AEQ003 | Equivalence Numbers | ||
| 466 | COEJL - AEQ004 | Equivalence Numbers | ||
| 467 | COEJL - AEQ005 | Equivalence Numbers | ||
| 468 | COEJL - AEQ006 | Equivalence Numbers | ||
| 469 | COEJL - AEQ007 | Equivalence Numbers | ||
| 470 | COEJL - AEQ008 | Equivalence Numbers | ||
| 471 | COEJL - AEQ009 | Equivalence Numbers | ||
| 472 | COEJL - AEQ010 | Equivalence Numbers | ||
| 473 | COEJL - AEQ011 | Equivalence Numbers | ||
| 474 | COEJL - AEQ012 | Equivalence Numbers | ||
| 475 | COEJL - AEQ013 | Equivalence Numbers | ||
| 476 | COEJL - AEQ014 | Equivalence Numbers | ||
| 477 | COEJL - AEQ015 | Equivalence Numbers | ||
| 478 | COEJL - AEQ016 | Equivalence Numbers | ||
| 479 | COEJL - AUB001 | Posted output quantity | ||
| 480 | COEJL - AUB002 | Posted output quantity | ||
| 481 | COEJL - AUB003 | Posted output quantity | ||
| 482 | COEJL - AUB004 | Posted output quantity | ||
| 483 | COEJL - AUB005 | Posted output quantity | ||
| 484 | COEJL - AUB006 | Posted output quantity | ||
| 485 | COEJL - AUB007 | Posted output quantity | ||
| 486 | COEJL - AUB008 | Posted output quantity | ||
| 487 | COEJL - AUB009 | Posted output quantity | ||
| 488 | COEJL - AUB010 | Posted output quantity | ||
| 489 | COEJL - AUB011 | Posted output quantity | ||
| 490 | COEJL - AUB012 | Posted output quantity | ||
| 491 | COEJL - AUB013 | Posted output quantity | ||
| 492 | COEJL - AUB014 | Posted output quantity | ||
| 493 | COEJL - AUB015 | Posted output quantity | ||
| 494 | COEJL - AUB016 | Posted output quantity | ||
| 495 | COEJL - AEQ001 | Equivalence Numbers | ||
| 496 | COEJL - DIS004 | Scheduled Activity | ||
| 497 | COEJL - DIS003 | Scheduled Activity | ||
| 498 | COEJL - DIS002 | Scheduled Activity | ||
| 499 | COEJL - BELNR | Document Number | ||
| 500 | COEJL - AUSEH | Output Unit |