Data Element list used by SAP ABAP Table COPA_VALUATION_TRACE (Structure for CO-PA Valuation Log)
SAP ABAP Table
COPA_VALUATION_TRACE (Structure for CO-PA Valuation Log) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | AUFNR | Order Number | ||
| 4 | BDATJ | Posting Date YYYY | ||
| 5 | BSTRAT | Valuation strategy (CO-PA) | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BWTAR_D | Valuation type | ||
| 8 | CKFA_ORDSEL | Production Order Cost Estimate: Order Selection | ||
| 9 | CKFA_SCALE | Factor for Production Order Cost Estimate | ||
| 10 | CKML_RUN_ID | Number of Costing Runs for Material Ledger | ||
| 11 | CKML_RUN_TYPE | Costing Run in Actual Costing | ||
| 12 | CK_ABDAT | Costing Date From | ||
| 13 | CK_ELEMENT | Cost Component Number | ||
| 14 | CK_ELESMHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 15 | CK_ERZKA | Cost Estimate Created with Product Costing | ||
| 16 | CK_FEH_STA | Costing Status | ||
| 17 | CK_SICHT | Cost Component View | ||
| 18 | CK_TVERS | Costing Version | ||
| 19 | COPALFNR | Sequence in costing sheet for CO-PA valuation | ||
| 20 | COPA_KEART | Indicator: transfer auxiliary cost component split | ||
| 21 | COPA_KKZMA | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 22 | COPA_KLVAR | Costing variant | ||
| 23 | COPA_LOSFX | Flag: Transfer cost estimate in controlling area currency | ||
| 24 | COPA_PRE_VAL | Value field before valuation | ||
| 25 | COPA_PRE_VAL | Value field before valuation | ||
| 26 | COPA_STANDARD_UNIT | CO-PA standard unit of measure | ||
| 27 | CURTP | Currency type and valuation view | ||
| 28 | CURTP | Currency type and valuation view | ||
| 29 | ERSCH | PA transfer structure | ||
| 30 | FLAG | General Flag | ||
| 31 | HKONT | General Ledger Account | ||
| 32 | KALAW | CO-PA: Costing key | ||
| 33 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | KAPPL | Application | ||
| 35 | KSCHL | Condition Type | ||
| 36 | KURST | Exchange Rate Type | ||
| 37 | MATNR | Material Number | ||
| 38 | PA_EXIT_NR | CO-PA exit number | ||
| 39 | POPER | Posting period | ||
| 40 | POSNR | Item number of the SD document | ||
| 41 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 42 | RESULT_VAL | Result of valuation | ||
| 43 | RESULT_VAL | Result of valuation | ||
| 44 | RESULT_VAL | Result of valuation | ||
| 45 | RKE2_ABSMG | Sales quantity | ||
| 46 | RKERFBELNR | Reference document number for CO-PA line item | ||
| 47 | RKERFPOSNR | Item number from reference document (CO-PA) | ||
| 48 | RKE_FVKZ | Fixed/variable indicator | ||
| 49 | SCRTEXT_M | Medium Field Label | ||
| 50 | SYINDEX | Loop Index | ||
| 51 | UKURS_CURR | Exchange Rate | ||
| 52 | UKURS_CURR | Exchange Rate | ||
| 53 | UKURS_CURR | Exchange Rate | ||
| 54 | UKURS_CURR | Exchange Rate | ||
| 55 | UKURS_CURR | Exchange Rate | ||
| 56 | VAL_FIELD | Value field after valuation | ||
| 57 | VAL_FIELD | Value field after valuation | ||
| 58 | VAL_ORIGIN | Valuation type | ||
| 59 | VBELN | Sales and Distribution Document Number | ||
| 60 | WAERS | Currency Key | ||
| 61 | WAERS | Currency Key | ||
| 62 | WAERS | Currency Key | ||
| 63 | WAERS | Currency Key | ||
| 64 | WERKS_PA | Plant used for reading cost estimate | ||
| 65 | XFELD | Checkbox |