Data Element list used by SAP ABAP Table /SREP/CO_OM_OPA_42 (Structure for generated infoset for program /KYK/IS_KOB1)
SAP ABAP Table
/SREP/CO_OM_OPA_42 (Structure for generated infoset for program /KYK/IS_KOB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BEKNZ | Debit/credit indicator | ||
| 3 | BUKRS | Company Code | ||
| 4 | CO_BELNR | Document Number | ||
| 5 | CO_BLDAT | Document Date | ||
| 6 | CO_BLTXT | Document Header Text | ||
| 7 | CO_BUDAT | Posting Date | ||
| 8 | CO_BUZEI | Posting row | ||
| 9 | CO_CPUDT | Date Document Was Created | ||
| 10 | CO_PAROB | Partner object in edited format | ||
| 11 | CO_PAR_A | Partner Object Type | ||
| 12 | CO_PERIO | Period | ||
| 13 | CO_SGTXT | Segment text | ||
| 14 | CPUTM | Time of data entry | ||
| 15 | EBELN | Purchasing Document Number | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GKOAR | Offsetting Account Type | ||
| 18 | GKONT | Offsetting Account Number | ||
| 19 | GKONT_KTXT | Name of Offsetting Account | ||
| 20 | KAEP_CEKTX | Cost Element Name | ||
| 21 | KAEP_EBTXT | Purchase Order Text From the Purchasing Document | ||
| 22 | KAEP_POBTX | CO Partner Object Name | ||
| 23 | KAGRU | Cost Element Group | ||
| 24 | KOSTL | Cost Center | ||
| 25 | KSTAR | Cost Element | ||
| 26 | MAKTX | Material description | ||
| 27 | MATNR | Material Number | ||
| 28 | MBGXXX | Total quantity entered | ||
| 29 | MEINB | Posted Unit of Measure | ||
| 30 | RKGXXX | Total Value in Report Currency | ||
| 31 | RWAER | Report Currency | ||
| 32 | SYUNAME | User Name | ||
| 33 | WERKS_D | Plant |