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