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 | 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 |