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 | Table/Structure Field | COEPB - ABKAT | Category for Variance/Results Analysis | |
2 | Table/Structure Field | COEPB - AWKUS | Variances: Cost Overrun/Underrun | |
3 | Table/Structure Field | COEPB - BEKNZ | Debit/credit indicator | |
4 | Table/Structure Field | COEPB - BELNR | Document Number | |
5 | Table/Structure Field | COEPB - BUZEI | Posting row | |
6 | Table/Structure Field | COEPB - FKFBTR | Foreign Value, Fixed, in Controlling Area Currency | |
7 | Table/Structure Field | COEPB - FKGBTR | Total Foreign Value in Controlling Area Currency | |
8 | Table/Structure Field | COEPB - FOGBTR | Total Foreign Value in Object Currency | |
9 | Table/Structure Field | COEPB - FTGBTR | Total Foreign Value in Transaction Currency | |
10 | Table/Structure Field | COEPB - GJAHR | Fiscal Year | |
11 | Table/Structure Field | COEPB - HRKFT | CO key subnumber | |
12 | Table/Structure Field | COEPB - KOKRS | Controlling Area | |
13 | Table/Structure Field | COEPB - KSTAR | Cost Element | |
14 | Table/Structure Field | COEPB - LEDNR | Ledger for Controlling objects | |
15 | Table/Structure Field | COEPB - MANDT | Client | |
16 | Table/Structure Field | COEPB - OBJNR | Object number | |
17 | Table/Structure Field | COEPB - PAROB | Partner Object | |
18 | Table/Structure Field | COEPB - PAROB1 | Partner object (always filled) | |
19 | Table/Structure Field | COEPB - PERIO | Period | |
20 | Table/Structure Field | COEPB - TWAER | Transaction Currency | |
21 | Table/Structure Field | COEPB - VERSN | Version | |
22 | Table/Structure Field | COEPB - VRGNG | CO Business Transaction | |
23 | Table/Structure Field | COEPB - WKFBTR | Fixed Value in Controlling Area Currency | |
24 | Table/Structure Field | COEPB - WKGBTR | Total Value in Controlling Area Currency | |
25 | Table/Structure Field | COEPB - WOGBTR | Total Value in Object Currency | |
26 | Table/Structure Field | COEPB - WRTTP | Value Type | |
27 | Table/Structure Field | COEPB - WTGBTR | Total Value in Transaction Currency | |
28 | Table/Structure Field | COEPB - ZLNID | Line ID | |
29 | Table/Structure Field | COEPBR - ABWNR | Processing number | |
30 | Table/Structure Field | COEPBR - AFABE | Real depreciation area | |
31 | Table/Structure Field | COEPBR - ANBTR | Amount posted | |
32 | Table/Structure Field | COEPBR - BELNR | Document Number | |
33 | Table/Structure Field | COEPBR - BUZEI | Posting row | |
34 | Table/Structure Field | COEPBR - KOKRS | Controlling Area | |
35 | Table/Structure Field | COEPBR - MANDT | Client | |
36 | Table/Structure Field | COEPBR - OBJNR | Object number | |
37 | Table/Structure Field | COEPB_KEY - BELNR | Document Number | |
38 | Table/Structure Field | COEPB_KEY - BUZEI | Posting row | |
39 | Table/Structure Field | COEPB_KEY - KOKRS | Controlling Area | |
40 | Table/Structure Field | COEPB_KEY - MANDT | Client | |
41 | Table/Structure Field | COEPB_ONLY - ABKAT | Category for Variance/Results Analysis | |
42 | Table/Structure Field | COEPB_ONLY - AWKUS | Variances: Cost Overrun/Underrun | |
43 | Table/Structure Field | COEPB_ONLY - BEKNZ | Debit/credit indicator | |
44 | Table/Structure Field | COEPB_ONLY - FKFBTR | Foreign Value, Fixed, in Controlling Area Currency | |
45 | Table/Structure Field | COEPB_ONLY - FKGBTR | Total Foreign Value in Controlling Area Currency | |
46 | Table/Structure Field | COEPB_ONLY - FOGBTR | Total Foreign Value in Object Currency | |
47 | Table/Structure Field | COEPB_ONLY - FTGBTR | Total Foreign Value in Transaction Currency | |
48 | Table/Structure Field | COEPB_ONLY - GJAHR | Fiscal Year | |
49 | Table/Structure Field | COEPB_ONLY - HRKFT | CO key subnumber | |
50 | Table/Structure Field | COEPB_ONLY - KSTAR | Cost Element | |
51 | Table/Structure Field | COEPB_ONLY - LEDNR | Ledger for Controlling objects | |
52 | Table/Structure Field | COEPB_ONLY - OBJNR | Object number | |
53 | Table/Structure Field | COEPB_ONLY - PAROB | Partner Object | |
54 | Table/Structure Field | COEPB_ONLY - PAROB1 | Partner object (always filled) | |
55 | Table/Structure Field | COEPB_ONLY - PERIO | Period | |
56 | Table/Structure Field | COEPB_ONLY - TWAER | Transaction Currency | |
57 | Table/Structure Field | COEPB_ONLY - VERSN | Version | |
58 | Table/Structure Field | COEPB_ONLY - VRGNG | CO Business Transaction | |
59 | Table/Structure Field | COEPB_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
60 | Table/Structure Field | COEPB_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
61 | Table/Structure Field | COEPB_ONLY - WOGBTR | Total Value in Object Currency | |
62 | Table/Structure Field | COEPB_ONLY - WRTTP | Value Type | |
63 | Table/Structure Field | COEPB_ONLY - WTGBTR | Total Value in Transaction Currency | |
64 | Table/Structure Field | COEPB_ONLY - ZLNID | Line ID | |
65 | Table/Structure Field | COEPD - ABWDA | Posting date of the development | |
66 | Table/Structure Field | COEPD - ABWNR | Processing number | |
67 | Table/Structure Field | COEPD - ABWST | Status of transf./settlmt. of line item in cap.inv. measure | |
68 | Table/Structure Field | COEPD - BELNR | Document Number | |
69 | Table/Structure Field | COEPD - BUREG | Distribution rule group | |
70 | Table/Structure Field | COEPD - BUZEI | Posting row | |
71 | Table/Structure Field | COEPD - KOKRS | Controlling Area | |
72 | Table/Structure Field | COEPD - MANDT | Client | |
73 | Table/Structure Field | COEPD - OBJNR | Object number | |
74 | Table/Structure Field | COEPD - URZUO | Source Assignment | |
75 | Table/Structure Field | COEPD - WKFBTA | Fixed Value in Controlling Area Currency | |
76 | Table/Structure Field | COEPD - WKGBTA | Total Value in Controlling Area Currency | |
77 | Table/Structure Field | COEPD - WOGBTA | Total Value in Object Currency | |
78 | Table/Structure Field | COEPD - WTGBTA | Total Value in Transaction Currency | |
79 | Table/Structure Field | COEPD - XSTOR | Indicator reversal | |
80 | Table/Structure Field | COEPL - AEQBTR | Equivalence Numbers | |
81 | Table/Structure Field | COEPL - AUBBTR | Posted output quantity | |
82 | Table/Structure Field | COEPL - AUBEH | Posted output unit | |
83 | Table/Structure Field | COEPL - AUSBTR | Output | |
84 | Table/Structure Field | COEPL - AUSEH | Output Unit | |
85 | Table/Structure Field | COEPL - BELNR | Document Number | |
86 | Table/Structure Field | COEPL - BUZEI | Posting row | |
87 | Table/Structure Field | COEPL - DISBTR | Scheduled Activity | |
88 | Table/Structure Field | COEPL - GJAHR | Fiscal Year | |
89 | Table/Structure Field | COEPL - KAPBTR | Capacity | |
90 | Table/Structure Field | COEPL - KOKRS | Controlling Area | |
91 | Table/Structure Field | COEPL - LEDNR | Ledger for Controlling objects | |
92 | Table/Structure Field | COEPL - LOGSYSO | Logical system of object | |
93 | Table/Structure Field | COEPL - LSBBTR | Activity quantity in document | |
94 | Table/Structure Field | COEPL - LSTBTR | Activity Quantity | |
95 | Table/Structure Field | COEPL - MANDT | Client | |
96 | Table/Structure Field | COEPL - MEINB | Posted Activity Unit | |
97 | Table/Structure Field | COEPL - MEINH | Activity unit | |
98 | Table/Structure Field | COEPL - OBJNR | Object number | |
99 | Table/Structure Field | COEPL - PERIO | Period | |
100 | Table/Structure Field | COEPL - REFBZ | Posting row of reference document | |
101 | Table/Structure Field | COEPL - SGTXT | Segment text | |
102 | Table/Structure Field | COEPL - VERSN | Version | |
103 | Table/Structure Field | COEPL - VRGNG | CO Business Transaction | |
104 | Table/Structure Field | COEPL - WRTTP | Value Type | |
105 | Table/Structure Field | COEPL - ZLENR | Document Item Number | |
106 | Table/Structure Field | COEPL_KEY - BELNR | Document Number | |
107 | Table/Structure Field | COEPL_KEY - BUZEI | Posting row | |
108 | Table/Structure Field | COEPL_KEY - KOKRS | Controlling Area | |
109 | Table/Structure Field | COEPL_KEY - MANDT | Client | |
110 | Table/Structure Field | COEPL_ONLY - AEQBTR | Equivalence Numbers | |
111 | Table/Structure Field | COEPL_ONLY - AUBBTR | Posted output quantity | |
112 | Table/Structure Field | COEPL_ONLY - AUBEH | Posted output unit | |
113 | Table/Structure Field | COEPL_ONLY - AUSBTR | Output | |
114 | Table/Structure Field | COEPL_ONLY - AUSEH | Output Unit | |
115 | Table/Structure Field | COEPL_ONLY - DISBTR | Scheduled Activity | |
116 | Table/Structure Field | COEPL_ONLY - GJAHR | Fiscal Year | |
117 | Table/Structure Field | COEPL_ONLY - KAPBTR | Capacity | |
118 | Table/Structure Field | COEPL_ONLY - LEDNR | Ledger for Controlling objects | |
119 | Table/Structure Field | COEPL_ONLY - LOGSYSO | Logical system of object | |
120 | Table/Structure Field | COEPL_ONLY - LSBBTR | Activity quantity in document | |
121 | Table/Structure Field | COEPL_ONLY - LSTBTR | Activity Quantity | |
122 | Table/Structure Field | COEPL_ONLY - MEINB | Posted Activity Unit | |
123 | Table/Structure Field | COEPL_ONLY - MEINH | Activity unit | |
124 | Table/Structure Field | COEPL_ONLY - OBJNR | Object number | |
125 | Table/Structure Field | COEPL_ONLY - PERIO | Period | |
126 | Table/Structure Field | COEPL_ONLY - REFBZ | Posting row of reference document | |
127 | Table/Structure Field | COEPL_ONLY - SGTXT | Segment text | |
128 | Table/Structure Field | COEPL_ONLY - VERSN | Version | |
129 | Table/Structure Field | COEPL_ONLY - VRGNG | CO Business Transaction | |
130 | Table/Structure Field | COEPL_ONLY - WRTTP | Value Type | |
131 | Table/Structure Field | COEPL_ONLY - ZLENR | Document Item Number | |
132 | Table/Structure Field | COEPR - BELNR | Document Number | |
133 | Table/Structure Field | COEPR - BUZEI | Posting row | |
134 | Table/Structure Field | COEPR - DABRZ | Reference date for settlement | |
135 | Table/Structure Field | COEPR - GJAHR | Fiscal Year | |
136 | Table/Structure Field | COEPR - GRTYP | Statistical Key Figure Category | |
137 | Table/Structure Field | COEPR - KOKRS | Controlling Area | |
138 | Table/Structure Field | COEPR - LEDNR | Ledger for Controlling objects | |
139 | Table/Structure Field | COEPR - MANDT | Client | |
140 | Table/Structure Field | COEPR - MEINH | Unit of Measure: Statistical Key Figure | |
141 | Table/Structure Field | COEPR - OBJNR | Object number | |
142 | Table/Structure Field | COEPR - PERIO | Period | |
143 | Table/Structure Field | COEPR - PERNR | Personnel Number | |
144 | Table/Structure Field | COEPR - SGTXT | Segment text | |
145 | Table/Structure Field | COEPR - SMABTR | Maximum statistical quantity | |
146 | Table/Structure Field | COEPR - SMEBTR | Statistical quantity | |
147 | Table/Structure Field | COEPR - STAGR | Statistical key figure | |
148 | Table/Structure Field | COEPR - VERSN | Version | |
149 | Table/Structure Field | COEPR - VRGNG | CO Business Transaction | |
150 | Table/Structure Field | COEPR - WRTTP | Value Type | |
151 | Table/Structure Field | COEPR - ZLENR | Document Item Number | |
152 | Table/Structure Field | COEPR_KEY - BELNR | Document Number | |
153 | Table/Structure Field | COEPR_KEY - BUZEI | Posting row | |
154 | Table/Structure Field | COEPR_KEY - KOKRS | Controlling Area | |
155 | Table/Structure Field | COEPR_KEY - MANDT | Client | |
156 | Table/Structure Field | COEPR_ONLY - DABRZ | Reference date for settlement | |
157 | Table/Structure Field | COEPR_ONLY - GJAHR | Fiscal Year | |
158 | Table/Structure Field | COEPR_ONLY - GRTYP | Statistical Key Figure Category | |
159 | Table/Structure Field | COEPR_ONLY - LEDNR | Ledger for Controlling objects | |
160 | Table/Structure Field | COEPR_ONLY - MEINH | Unit of Measure: Statistical Key Figure | |
161 | Table/Structure Field | COEPR_ONLY - OBJNR | Object number | |
162 | Table/Structure Field | COEPR_ONLY - PERIO | Period | |
163 | Table/Structure Field | COEPR_ONLY - PERNR | Personnel Number | |
164 | Table/Structure Field | COEPR_ONLY - SGTXT | Segment text | |
165 | Table/Structure Field | COEPR_ONLY - SMABTR | Maximum statistical quantity | |
166 | Table/Structure Field | COEPR_ONLY - SMEBTR | Statistical quantity | |
167 | Table/Structure Field | COEPR_ONLY - STAGR | Statistical key figure | |
168 | Table/Structure Field | COEPR_ONLY - VERSN | Version | |
169 | Table/Structure Field | COEPR_ONLY - VRGNG | CO Business Transaction | |
170 | Table/Structure Field | COEPR_ONLY - WRTTP | Value Type | |
171 | Table/Structure Field | COEPR_ONLY - ZLENR | Document Item Number | |
172 | Table/Structure Field | COEP_KEY - BELNR | Document Number | |
173 | Table/Structure Field | COEP_KEY - BUZEI | Posting row | |
174 | Table/Structure Field | COEP_KEY - KOKRS | Controlling Area | |
175 | Table/Structure Field | COEP_KEY - MANDT | Client | |
176 | Table/Structure Field | COEP_ONLY - BEKNZ | Debit/credit indicator | |
177 | Table/Structure Field | COEP_ONLY - BELTP | Debit type | |
178 | Table/Structure Field | COEP_ONLY - BTRKL | Amount Class for Value in Controlling Area Currency | |
179 | Table/Structure Field | COEP_ONLY - BUKRS | Company Code | |
180 | Table/Structure Field | COEP_ONLY - DABRZ | Reference date for settlement | |
181 | Table/Structure Field | COEP_ONLY - EBELN | Purchasing Document Number | |
182 | Table/Structure Field | COEP_ONLY - EBELP | Item Number of Purchasing Document | |
183 | Table/Structure Field | COEP_ONLY - ERLKZ | Completion indicator for line item | |
184 | Table/Structure Field | COEP_ONLY - GJAHR | Fiscal Year | |
185 | Table/Structure Field | COEP_ONLY - GKOAR | Offsetting Account Type | |
186 | Table/Structure Field | COEP_ONLY - GKONT | Offsetting Account Number | |
187 | Table/Structure Field | COEP_ONLY - GSBER | Business Area | |
188 | Table/Structure Field | COEP_ONLY - HRKFT | CO key subnumber | |
189 | Table/Structure Field | COEP_ONLY - KSTAR | Cost Element | |
190 | Table/Structure Field | COEP_ONLY - LEDNR | Ledger for Controlling objects | |
191 | Table/Structure Field | COEP_ONLY - LOGSYSO | Logical system of object | |
192 | Table/Structure Field | COEP_ONLY - LOGSYSP | Logical system of partner object | |
193 | Table/Structure Field | COEP_ONLY - MATNR | Material Number | |
194 | Table/Structure Field | COEP_ONLY - MBFBTR | Fixed quantity entered | |
195 | Table/Structure Field | COEP_ONLY - MBGBTR | Total quantity entered | |
196 | Table/Structure Field | COEP_ONLY - MEFBTR | Fixed Quantity | |
197 | Table/Structure Field | COEP_ONLY - MEGBTR | Total Quantity | |
198 | Table/Structure Field | COEP_ONLY - MEINB | Posted Unit of Measure | |
199 | Table/Structure Field | COEP_ONLY - MEINH | Unit of Measure | |
200 | Table/Structure Field | COEP_ONLY - MVFLG | Quantity Complete/Incomplete | |
201 | Table/Structure Field | COEP_ONLY - OBJNR | Object number | |
202 | Table/Structure Field | COEP_ONLY - OBJNR_N1 | Auxiliary account assignment 1 | |
203 | Table/Structure Field | COEP_ONLY - OBJNR_N2 | Auxiliary account assignment 2 | |
204 | Table/Structure Field | COEP_ONLY - OBJNR_N3 | Auxiliary account assignment 3 | |
205 | Table/Structure Field | COEP_ONLY - OWAER | Currency Key | |
206 | Table/Structure Field | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | |
207 | Table/Structure Field | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
208 | Table/Structure Field | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
209 | Table/Structure Field | COEP_ONLY - PARGB | Trading partner's business area | |
210 | Table/Structure Field | COEP_ONLY - PAROB | Partner Object | |
211 | Table/Structure Field | COEP_ONLY - PAROB1 | Partner object (always filled) | |
212 | Table/Structure Field | COEP_ONLY - PBUKRS | Company code of partner | |
213 | Table/Structure Field | COEP_ONLY - PERIO | Period | |
214 | Table/Structure Field | COEP_ONLY - PERNR | Personnel Number | |
215 | Table/Structure Field | COEP_ONLY - PKSTAR | Cost element of partner | |
216 | Table/Structure Field | COEP_ONLY - PSCOPE | Partner object class | |
217 | Table/Structure Field | COEP_ONLY - RBEST | Category of Reference Purchase Order | |
218 | Table/Structure Field | COEP_ONLY - REFBZ | Posting row of reference document | |
219 | Table/Structure Field | COEP_ONLY - SCOPE | Object Class | |
220 | Table/Structure Field | COEP_ONLY - SGTXT | Segment text | |
221 | Table/Structure Field | COEP_ONLY - TWAER | Transaction Currency | |
222 | Table/Structure Field | COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | |
223 | Table/Structure Field | COEP_ONLY - VBUND | Company ID of trading partner | |
224 | Table/Structure Field | COEP_ONLY - VERSN | Version | |
225 | Table/Structure Field | COEP_ONLY - VRGNG | CO Business Transaction | |
226 | Table/Structure Field | COEP_ONLY - WERKS | Plant | |
227 | Table/Structure Field | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
228 | Table/Structure Field | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
229 | Table/Structure Field | COEP_ONLY - WOGBTR | Total Value in Object Currency | |
230 | Table/Structure Field | COEP_ONLY - WRTTP | Value Type | |
231 | Table/Structure Field | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
232 | Table/Structure Field | COEP_ONLY - ZEKKN | Sequential Number of Account Assignment | |
233 | Table/Structure Field | COEP_ONLY - ZLENR | Document Item Number | |
234 | Table/Structure Field | COER - AENDZ | Change counter for customer order | |
235 | Table/Structure Field | COER - ANGDT | Quotation/Inquiry is valid from | |
236 | Table/Structure Field | COER - AUBEL | Sales Document | |
237 | Table/Structure Field | COER - AUPOS | Sales Document Item | |
238 | Table/Structure Field | COER - AWAHR | Order probability of the item | |
239 | Table/Structure Field | COER - BEKNZ | Debit/credit indicator | |
240 | Table/Structure Field | COER - BLART | Document type | |
241 | Table/Structure Field | COER - BLDAT | Document Date in Document | |
242 | Table/Structure Field | COER - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
243 | Table/Structure Field | COER - BONUS | Volume rebate group | |
244 | Table/Structure Field | COER - BP_LEDNR | Budget/Planning Ledger | |
245 | Table/Structure Field | COER - BUDAT | Posting Date in the Document | |
246 | Table/Structure Field | COER - BUDGJ | Posting Date YYYY | |
247 | Table/Structure Field | COER - BUDPE | Posting period | |
248 | Table/Structure Field | COER - BUKRS | Company Code | |
249 | Table/Structure Field | COER - CITYC | City Code | |
250 | Table/Structure Field | COER - ERLPL | Update revenue plan | |
251 | Table/Structure Field | COER - FBUDA | Date When Services Rendered | |
252 | Table/Structure Field | COER - FILKD | Account Number of the Branch | |
253 | Table/Structure Field | COER - FKART | Billing Type | |
254 | Table/Structure Field | COER - FKDAT | Billing date for billing index and printout | |
255 | Table/Structure Field | COER - FKDGJ | Posting Date YYYY | |
256 | Table/Structure Field | COER - FKDPE | Posting period | |
257 | Table/Structure Field | COER - FKIMG | Actual billed quantity | |
258 | Table/Structure Field | COER - FKLMG | Billing quantity in stockkeeping unit | |
259 | Table/Structure Field | COER - FKTYP | Billing Category | |
260 | Table/Structure Field | COER - GJAHR | Fiscal Year | |
261 | Table/Structure Field | COER - GSBER | Business Area | |
262 | Table/Structure Field | COER - HRKFT | Origin Group as Subdivision of Cost Element | |
263 | Table/Structure Field | COER - HWAER | Local Currency | |
264 | Table/Structure Field | COER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
265 | Table/Structure Field | COER - KAPPL | Application | |
266 | Table/Structure Field | COER - KBVER | Allowed deviation in quantity (in percent) | |
267 | Table/Structure Field | COER - KEVER | Days by which the quantity can be shifted | |
268 | Table/Structure Field | COER - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
269 | Table/Structure Field | COER - KOKRS | Controlling Area | |
270 | Table/Structure Field | COER - KONDZ | Condition type counter (internal) | |
271 | Table/Structure Field | COER - KSCHL | Condition Type | |
272 | Table/Structure Field | COER - KSTAR | Cost Element | |
273 | Table/Structure Field | COER - KUNAG | Sold-to party | |
274 | Table/Structure Field | COER - KUNNR | Customer Number | |
275 | Table/Structure Field | COER - LAENZ | Last change number for customer order | |
276 | Table/Structure Field | COER - LEDNR | Ledger for Controlling objects | |
277 | Table/Structure Field | COER - LFIMG | Actual quantity delivered (in sales units) | |
278 | Table/Structure Field | COER - MANDT | Client | |
279 | Table/Structure Field | COER - MATKL | Material Group | |
280 | Table/Structure Field | COER - MATNR | Material Number | |
281 | Table/Structure Field | COER - MEGBTR | Total Quantity | |
282 | Table/Structure Field | COER - MEINB | Posted Unit of Measure | |
283 | Table/Structure Field | COER - MEINH | Unit of Measure | |
284 | Table/Structure Field | COER - MEINS | Base Unit of Measure | |
285 | Table/Structure Field | COER - OBJNR | Object number | |
286 | Table/Structure Field | COER - ORGWTH | Planned value in local currency | |
287 | Table/Structure Field | COER - ORGWTK | Planned value in controlling area currency | |
288 | Table/Structure Field | COER - ORGWTL | Planned value in ledger currency | |
289 | Table/Structure Field | COER - ORGWTO | Planned value in object currency | |
290 | Table/Structure Field | COER - ORGWTT | Planned value in transaction currency | |
291 | Table/Structure Field | COER - PERBL | Period block | |
292 | Table/Structure Field | COER - PERIV | Fiscal Year Variant | |
293 | Table/Structure Field | COER - POSIT | Internal commitment item (8 chars) | |
294 | Table/Structure Field | COER - PRCTR | Profit Center | |
295 | Table/Structure Field | COER - PROVG | Commission group | |
296 | Table/Structure Field | COER - PRSDT | Date for pricing and exchange rate | |
297 | Table/Structure Field | COER - SGTXT | Segment text | |
298 | Table/Structure Field | COER - SHKZG | Debit/Credit Indicator | |
299 | Table/Structure Field | COER - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
300 | Table/Structure Field | COER - SPART | Division | |
301 | Table/Structure Field | COER - STUNR | Level Number | |
302 | Table/Structure Field | COER - TWAER | Transaction Currency | |
303 | Table/Structure Field | COER - VBELN | Sales and Distribution Document Number | |
304 | Table/Structure Field | COER - VBTYP | SD document category | |
305 | Table/Structure Field | COER - VBUND | Company ID of trading partner | |
306 | Table/Structure Field | COER - VERSN | Version | |
307 | Table/Structure Field | COER - VKBUR | Sales office | |
308 | Table/Structure Field | COER - VKGRP | Sales group | |
309 | Table/Structure Field | COER - VKORG | Sales Organization | |
310 | Table/Structure Field | COER - VPOSN | Item number of the SD document | |
311 | Table/Structure Field | COER - VRGNG | CO Business Transaction | |
312 | Table/Structure Field | COER - VRKME | Sales unit | |
313 | Table/Structure Field | COER - VTWEG | Distribution Channel | |
314 | Table/Structure Field | COER - WADAT | Goods Issue Date | |
315 | Table/Structure Field | COER - WADGJ | Posting Date YYYY | |
316 | Table/Structure Field | COER - WADPE | Posting period | |
317 | Table/Structure Field | COER - WERKS | Plant | |
318 | Table/Structure Field | COER - WHGBTR | Total value in local currency | |
319 | Table/Structure Field | COER - WKGBTR | Total Value in Controlling Area Currency | |
320 | Table/Structure Field | COER - WKURS | Exchange Rate | |
321 | Table/Structure Field | COER - WLGBTR | Total value in ledger currency | |
322 | Table/Structure Field | COER - WOGBTR | Total Value in Object Currency | |
323 | Table/Structure Field | COER - WRTTP | Value Type | |
324 | Table/Structure Field | COER - WRTTP_PLAN | Value Type | |
325 | Table/Structure Field | COER - WTGBTR | Total Value in Transaction Currency | |
326 | Table/Structure Field | COER - ZAEHK | Condition counter | |
327 | Table/Structure Field | COER - ZFBDT | Baseline date for due date calculation | |
328 | Table/Structure Field | COER - ZTERM | Terms of payment key | |
329 | Table/Structure Field | COFP - BELNR | Document Number | |
330 | Table/Structure Field | COFP - BELNR1 | Accounting Document Number | |
331 | Table/Structure Field | COFP - BELNR2 | Accounting Document Number | |
332 | Table/Structure Field | COFP - BUKRS | Company Code | |
333 | Table/Structure Field | COFP - BUKRS1 | Company Code | |
334 | Table/Structure Field | COFP - BUKRS2 | Company Code | |
335 | Table/Structure Field | COFP - BUZEI | Posting row | |
336 | Table/Structure Field | COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
337 | Table/Structure Field | COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
338 | Table/Structure Field | COFP - CHAINBELNR | Accounting Document Number | |
339 | Table/Structure Field | COFP - CPUDT | Accounting document entry date | |
340 | Table/Structure Field | COFP - CPUTM | Time of data entry | |
341 | Table/Structure Field | COFP - EBELN | Purchasing Document Number | |
342 | Table/Structure Field | COFP - EBELP | Item Number of Purchasing Document | |
343 | Table/Structure Field | COFP - EINDT | Item delivery date | |
344 | Table/Structure Field | COFP - ETENRM | Schedule line | |
345 | Table/Structure Field | COFP - GBETR | Hedged Amount in Foreign Currency | |
346 | Table/Structure Field | COFP - GJAHR | Fiscal Year | |
347 | Table/Structure Field | COFP - GJAHR1 | Fiscal Year | |
348 | Table/Structure Field | COFP - GJAHR2 | Fiscal Year | |
349 | Table/Structure Field | COFP - GSBER | Business Area | |
350 | Table/Structure Field | COFP - HI_ACCOUNT | General Ledger Account | |
351 | Table/Structure Field | COFP - HI_FIVOR | Financial transaction | |
352 | Table/Structure Field | COFP - HI_KUNNR | Customer Number | |
353 | Table/Structure Field | COFP - HI_LIFNR | Account Number of Vendor or Creditor | |
354 | Table/Structure Field | COFP - HI_XOPVW | Indicator: Open Item Management? | |
355 | Table/Structure Field | COFP - HKONT | General Ledger Account | |
356 | Table/Structure Field | COFP - KBLNR | Document Number for Earmarked Funds | |
357 | Table/Structure Field | COFP - KBLPOS | Earmarked Funds: Document Item | |
358 | Table/Structure Field | COFP - KOKRS | Controlling Area | |
359 | Table/Structure Field | COFP - KUFIX | Indicator: Fixing of Exchange Rate | |
360 | Table/Structure Field | COFP - KUNNR | Customer Number | |
361 | Table/Structure Field | COFP - KURSF | Exchange rate | |
362 | Table/Structure Field | COFP - KURSFIKRS | Exchange rate | |
363 | Table/Structure Field | COFP - KURSR | Hedged Exchange Rate | |
364 | Table/Structure Field | COFP - KZKRS | Group Currency Exchange Rate | |
365 | Table/Structure Field | COFP - LEDNR | Budget/Planning Ledger | |
366 | Table/Structure Field | COFP - LIFNR | Account Number of Vendor or Creditor | |
367 | Table/Structure Field | COFP - LO_ACCOUNT | General Ledger Account | |
368 | Table/Structure Field | COFP - LO_FIVOR | Financial transaction | |
369 | Table/Structure Field | COFP - LO_KUNNR | Customer Number | |
370 | Table/Structure Field | COFP - LO_LIFNR | Account Number of Vendor or Creditor | |
371 | Table/Structure Field | COFP - LO_XOPVW | Indicator: Open Item Management? | |
372 | Table/Structure Field | COFP - MANDT | Client | |
373 | Table/Structure Field | COFP - MWSKZ | Tax on sales/purchases code | |
374 | Table/Structure Field | COFP - OBJNR | Object number | |
375 | Table/Structure Field | COFP - PERIO | Period | |
376 | Table/Structure Field | COFP - POSIT | Internal commitment item (8 chars) | |
377 | Table/Structure Field | COFP - SGTXT | Item Text | |
378 | Table/Structure Field | COFP - STUNR | Level Number | |
379 | Table/Structure Field | COFP - TWAER | Transaction Currency | |
380 | Table/Structure Field | COFP - UMBKZ | Transfer flag | |
381 | Table/Structure Field | COFP - VRGNG | CO Business Transaction | |
382 | Table/Structure Field | COFP - WKGBTR | Total Value in Controlling Area Currency | |
383 | Table/Structure Field | COFP - WKGBTRO | Original value in controlling area currency | |
384 | Table/Structure Field | COFP - WOGBTR | Total Value in Object Currency | |
385 | Table/Structure Field | COFP - WOGBTRO | Original value in object currency | |
386 | Table/Structure Field | COFP - WRTTP | Value Type | |
387 | Table/Structure Field | COFP - WTGBTR | Total Value in Transaction Currency | |
388 | Table/Structure Field | COFP - WTGBTRO | Original value in transaction currency | |
389 | Table/Structure Field | COFP - XDELETE | Checkbox | |
390 | Table/Structure Field | COFP - ZAEHK | Condition counter | |
391 | Table/Structure Field | COFP - ZEKKN | Sequential Number of Account Assignment | |
392 | Table/Structure Field | COFP - ZHLDT | Funds Management - Update Date | |
393 | Table/Structure Field | COFP_KEY - BELNR | Document Number | |
394 | Table/Structure Field | COFP_KEY - BUZEI | Posting row | |
395 | Table/Structure Field | COFP_KEY - KOKRS | Controlling Area | |
396 | Table/Structure Field | COFP_KEY - MANDT | Client | |
397 | Table/Structure Field | COFP_ONLY - BELNR1 | Accounting Document Number | |
398 | Table/Structure Field | COFP_ONLY - BELNR2 | Accounting Document Number | |
399 | Table/Structure Field | COFP_ONLY - BUKRS | Company Code | |
400 | Table/Structure Field | COFP_ONLY - BUKRS1 | Company Code | |
401 | Table/Structure Field | COFP_ONLY - BUKRS2 | Company Code | |
402 | Table/Structure Field | COFP_ONLY - BUZEI1 | Number of Line Item Within Accounting Document | |
403 | Table/Structure Field | COFP_ONLY - BUZEI2 | Number of Line Item Within Accounting Document | |
404 | Table/Structure Field | COFP_ONLY - CHAINBELNR | Accounting Document Number | |
405 | Table/Structure Field | COFP_ONLY - EBELN | Purchasing Document Number | |
406 | Table/Structure Field | COFP_ONLY - EBELP | Item Number of Purchasing Document | |
407 | Table/Structure Field | COFP_ONLY - EINDT | Item delivery date | |
408 | Table/Structure Field | COFP_ONLY - ETENRM | Schedule line | |
409 | Table/Structure Field | COFP_ONLY - GBETR | Hedged Amount in Foreign Currency | |
410 | Table/Structure Field | COFP_ONLY - GJAHR | Fiscal Year | |
411 | Table/Structure Field | COFP_ONLY - GJAHR1 | Fiscal Year | |
412 | Table/Structure Field | COFP_ONLY - GJAHR2 | Fiscal Year | |
413 | Table/Structure Field | COFP_ONLY - GSBER | Business Area | |
414 | Table/Structure Field | COFP_ONLY - HI_ACCOUNT | General Ledger Account | |
415 | Table/Structure Field | COFP_ONLY - HI_FIVOR | Financial transaction | |
416 | Table/Structure Field | COFP_ONLY - HI_KUNNR | Customer Number | |
417 | Table/Structure Field | COFP_ONLY - HI_LIFNR | Account Number of Vendor or Creditor | |
418 | Table/Structure Field | COFP_ONLY - HI_XOPVW | Indicator: Open Item Management? | |
419 | Table/Structure Field | COFP_ONLY - HKONT | General Ledger Account | |
420 | Table/Structure Field | COFP_ONLY - KBLNR | Document Number for Earmarked Funds | |
421 | Table/Structure Field | COFP_ONLY - KBLPOS | Earmarked Funds: Document Item | |
422 | Table/Structure Field | COFP_ONLY - KUFIX | Indicator: Fixing of Exchange Rate | |
423 | Table/Structure Field | COFP_ONLY - KUNNR | Customer Number | |
424 | Table/Structure Field | COFP_ONLY - KURSF | Exchange rate | |
425 | Table/Structure Field | COFP_ONLY - KURSFIKRS | Exchange rate | |
426 | Table/Structure Field | COFP_ONLY - KURSR | Hedged Exchange Rate | |
427 | Table/Structure Field | COFP_ONLY - KZKRS | Group Currency Exchange Rate | |
428 | Table/Structure Field | COFP_ONLY - LEDNR | Budget/Planning Ledger | |
429 | Table/Structure Field | COFP_ONLY - LIFNR | Account Number of Vendor or Creditor | |
430 | Table/Structure Field | COFP_ONLY - LO_ACCOUNT | General Ledger Account | |
431 | Table/Structure Field | COFP_ONLY - LO_FIVOR | Financial transaction | |
432 | Table/Structure Field | COFP_ONLY - LO_KUNNR | Customer Number | |
433 | Table/Structure Field | COFP_ONLY - LO_LIFNR | Account Number of Vendor or Creditor | |
434 | Table/Structure Field | COFP_ONLY - LO_XOPVW | Indicator: Open Item Management? | |
435 | Table/Structure Field | COFP_ONLY - MWSKZ | Tax on sales/purchases code | |
436 | Table/Structure Field | COFP_ONLY - OBJNR | Object number | |
437 | Table/Structure Field | COFP_ONLY - PERIO | Period | |
438 | Table/Structure Field | COFP_ONLY - POSIT | Internal commitment item (8 chars) | |
439 | Table/Structure Field | COFP_ONLY - SGTXT | Item Text | |
440 | Table/Structure Field | COFP_ONLY - STUNR | Level Number | |
441 | Table/Structure Field | COFP_ONLY - TWAER | Transaction Currency | |
442 | Table/Structure Field | COFP_ONLY - UMBKZ | Transfer flag | |
443 | Table/Structure Field | COFP_ONLY - VRGNG | CO Business Transaction | |
444 | Table/Structure Field | COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
445 | Table/Structure Field | COFP_ONLY - WKGBTRO | Original value in controlling area currency | |
446 | Table/Structure Field | COFP_ONLY - WOGBTR | Total Value in Object Currency | |
447 | Table/Structure Field | COFP_ONLY - WOGBTRO | Original value in object currency | |
448 | Table/Structure Field | COFP_ONLY - WRTTP | Value Type | |
449 | Table/Structure Field | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
450 | Table/Structure Field | COFP_ONLY - WTGBTRO | Original value in transaction currency | |
451 | Table/Structure Field | COFP_ONLY - XDELETE | Checkbox | |
452 | Table/Structure Field | COFP_ONLY - ZAEHK | Condition counter | |
453 | Table/Structure Field | COFP_ONLY - ZEKKN | Sequential Number of Account Assignment | |
454 | Table/Structure Field | COFP_ONLY - ZHLDT | Funds Management - Update Date | |
455 | Table/Structure Field | COKA - EIGEN | Cost element attributes | |
456 | Table/Structure Field | COKA - GJAHR | Fiscal Year | |
457 | Table/Structure Field | COKA - HRKFT | CO key subnumber | |
458 | Table/Structure Field | COKA - KSTAR | Cost Element | |
459 | Table/Structure Field | COKA - MANDT | Client | |
460 | Table/Structure Field | COKA - MEINH | Unit of Measure | |
461 | Table/Structure Field | COKA - MGEFL | Indicator for Recording Consumption Quantities | |
462 | Table/Structure Field | COKA - OBJNR | Object number | |
463 | Table/Structure Field | COKL - ABWCHKZ | Indicator for charging of variances | |
464 | Table/Structure Field | COKL - AEQUI | Equivalence Numbers | |
465 | Table/Structure Field | COKL - AUFKZ | Indicator for allocation of activity-independent costs | |
466 | Table/Structure Field | COKL - CI_KALNR | Cost estimate number - cost component splitting | |
467 | Table/Structure Field | COKL - CI_KLVAR | Costing variant for cost component splitting | |
468 | Table/Structure Field | COKL - FCAUS | Distribution Key Output | |
469 | Table/Structure Field | COKL - FCKAP | Distribution Key: Capacity | |
470 | Table/Structure Field | COKL - FCLST | Distribution Key: Plan Activity | |
471 | Table/Structure Field | COKL - FCTKF | Distribution Key: Fixed Price | |
472 | Table/Structure Field | COKL - FCTKG | Distribution key total price | |
473 | Table/Structure Field | COKL - FIXVO | Predistribution of fixed costs for acty type/bus. process | |
474 | Table/Structure Field | COKL - FMAUS | Formula number Output | |
475 | Table/Structure Field | COKL - FMKAP | Formula no. capacity | |
476 | Table/Structure Field | COKL - FMLST | Formula number planned activity | |
477 | Table/Structure Field | COKL - FMTKF | Formula number Fixed price | |
478 | Table/Structure Field | COKL - FMTKG | Formula number Fixed+variable price | |
479 | Table/Structure Field | COKL - GJAHR | Fiscal Year | |
480 | Table/Structure Field | COKL - KALNR | Cost Estimate Number | |
481 | Table/Structure Field | COKL - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
482 | Table/Structure Field | COKL - KAPPL | Application | |
483 | Table/Structure Field | COKL - KKART | Costing variant | |
484 | Table/Structure Field | COKL - KLSTAR | Ind.: Activity type is used in dependency for dep. costs? | |
485 | Table/Structure Field | COKL - KVEWE | Usage of the Condition Table | |
486 | Table/Structure Field | COKL - LATYP | Activity Type Category | |
487 | Table/Structure Field | COKL - LATYPI | Variant Activity Type Category for Actual Postings | |
488 | Table/Structure Field | COKL - LEDNR | Ledger for Controlling objects | |
489 | Table/Structure Field | COKL - LLSTAR | Ind.: Activity type is control activity type? | |
490 | Table/Structure Field | COKL - MANDT | Client | |
491 | Table/Structure Field | COKL - OBJNR | Object number | |
492 | Table/Structure Field | COKL - PFSCHL | Pricing key | |
493 | Table/Structure Field | COKL - RZAUS | Dep. output quantity per unit of activity | |
494 | Table/Structure Field | COKL - RZFKT | Recipe factor | |
495 | Table/Structure Field | COKL - RZKAP | Recipe capacity per unit of activity | |
496 | Table/Structure Field | COKL - RZLST | Dep. activity qty. per unit of activity | |
497 | Table/Structure Field | COKL - RZLSTAR | Activity Type | |
498 | Table/Structure Field | COKL - RZPRZ | Depend.percentage | |
499 | Table/Structure Field | COKL - SWSMH | Cost component splitting switching structure | |
500 | Table/Structure Field | COKL - TARKZ | Price Indicator: Calculate Allocation Price |