Data Element list used by SAP ABAP Table BAPILICO2 (Posting Rows: CO Document with Document Number)
SAP ABAP Table
BAPILICO2 (Posting Rows: CO Document with Document Number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BEKNZ | Debit/credit indicator | |
3 | ![]() |
BGKXXX | Total Amount in Controlling Area Currency | |
4 | ![]() |
BGOXXX | Total Amount in Object Currency | |
5 | ![]() |
BGTXXX | Overall Amount in Transaction Currency | |
6 | ![]() |
CO_BELNR | Document Number | |
7 | ![]() |
CO_EMATNR | Receiving Material | |
8 | ![]() |
CO_EVERID | Production version of receiver material | |
9 | ![]() |
CO_EWERKS | Plant for receiver material | |
10 | ![]() |
CO_PRZNR | Business Process | |
11 | ![]() |
CO_SGTXT | Segment text | |
12 | ![]() |
CO_VALTYPE | CO Value Type | |
13 | ![]() |
DZLENR | Document Item Number | |
14 | ![]() |
ISOCD | ISO currency code | |
15 | ![]() |
ISOCD | ISO currency code | |
16 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
17 | ![]() |
KDAUF | Sales Order Number | |
18 | ![]() |
KDPOS | Item number in Sales Order | |
19 | ![]() |
KOKRS | Controlling Area | |
20 | ![]() |
KOSTL | Cost Center | |
21 | ![]() |
KSTAR | Cost Element | |
22 | ![]() |
KSTRG | Cost Object | |
23 | ![]() |
LSTAR | Activity Type | |
24 | ![]() |
MBGXXX | Total quantity entered | |
25 | ![]() |
MEINB | Posted Unit of Measure | |
26 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
27 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
28 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
29 | ![]() |
NPLNR | Network Number for Account Assignment | |
30 | ![]() |
OWAER | Currency Key | |
31 | ![]() |
PERNR_D | Personnel Number | |
32 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
34 | ![]() |
SA_AUFNR | Run schedule header number | |
35 | ![]() |
TWAER | Transaction Currency | |
36 | ![]() |
VERSN | Version | |
37 | ![]() |
VORNR | Operation/Activity Number |