Data Element list used by SAP ABAP Table COPPP_ITM (CO Postprocessing List - Items)
SAP ABAP Table
COPPP_ITM (CO Postprocessing List - Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMESU | Total Output Quantity | ||
| 2 | AUSEH | Output Unit | ||
| 3 | CKML_F_PROCNR | Production Process | ||
| 4 | CO_BELNR | Document Number | ||
| 5 | CO_EMATNR | Receiving Material | ||
| 6 | CO_EVERID | Production version of receiver material | ||
| 7 | CO_EWERKS | Plant for receiver material | ||
| 8 | CO_VORGANG | CO Business Transaction | ||
| 9 | EAUFHK | Origin Order for Product Cost Collector | ||
| 10 | EAUFNR | Receiver Order | ||
| 11 | EBEMOT | Receiver Accounting Indicator | ||
| 12 | EBUKRS | Company code of receiving Real Estate object | ||
| 13 | EDABRBEZ | Recipient reference date for acct sttlmnt - Real Est. | ||
| 14 | EFKTBER | Receiving Functional Area | ||
| 15 | EIMKEY | Recipient real estate object | ||
| 16 | EKDAU | Receiver sales order | ||
| 17 | EKDPO | Item number in receiver sales order | ||
| 18 | EKOSTL | Receiver Cost Center | ||
| 19 | EKSTR | Receiver cost object | ||
| 20 | ENPLN | Receiver Network | ||
| 21 | EPAOBJNR | Number of receiver profitability segment | ||
| 22 | EPROJ | Receiver WBS element | ||
| 23 | EPRZNR | Receiver business process | ||
| 24 | ERECID | Receiver Recovery Indicator | ||
| 25 | ESAUFNR | Receiver Run Schedule Header | ||
| 26 | ESEMPSL | Real estate recipient settlement unit | ||
| 27 | ESGENR | Recipient buildings- Real Estate | ||
| 28 | ESGRNR | Recipient property - Real Estate | ||
| 29 | ESMENR | Recipient rental unit - Real Estate | ||
| 30 | ESMIVE | Recipient Lease Out - Real Estate | ||
| 31 | ESNKSL | Recipient incidental expenses key - Real Estate | ||
| 32 | ESWENR | Recipient business entity - Real Estate | ||
| 33 | EVORG | Receiver operation | ||
| 34 | E_LSTAR | Receiver activity type | ||
| 35 | FM_EBUDGET_PERIOD | FM: Receiver Budget Period | ||
| 36 | FM_EFONDS | Receiver fund | ||
| 37 | FM_SBUDGET_PERIOD | FM: Sender Budget Period | ||
| 38 | FM_SFONDS | Sender fund | ||
| 39 | GM_GRANT_RECEIVER | Receiver Grant | ||
| 40 | GM_GRANT_SENDER | Sender Grant | ||
| 41 | IKPSU | Total actual primary costs | ||
| 42 | KOKRS | Controlling Area | ||
| 43 | KSTAR | Cost Element | ||
| 44 | MANDT | Client | ||
| 45 | MEGXXX | Total Quantity | ||
| 46 | MEINH | Unit of Measure for Display | ||
| 47 | OWAER | Currency Key | ||
| 48 | PERNR_D | Personnel Number | ||
| 49 | POSNR_ACC | Accounting Document Line Item Number | ||
| 50 | POSNR_ACC | Accounting Document Line Item Number | ||
| 51 | RECNNR | Real Estate Contract Number | ||
| 52 | RECNNR | Real Estate Contract Number | ||
| 53 | RUN_ID | Identification of Data Transfer/Postprocessing List | ||
| 54 | SAUFNR | Sender order | ||
| 55 | SBEMOT | Sender Accounting Indicator | ||
| 56 | SDABRBEZ | Sending reference date for acct settlement - Real Estate | ||
| 57 | SFKTBER | Sending Functional Area | ||
| 58 | SGTXT | Item Text | ||
| 59 | SIMKEY | Sending real estate object | ||
| 60 | SKDAU | Sender sales order | ||
| 61 | SKDPO | Item number in sender sales order | ||
| 62 | SKOSTL | Sender Cost Center | ||
| 63 | SKSTRG | Sender Cost Object | ||
| 64 | SLSTAR | Sender Activity Type | ||
| 65 | SNPLN | Sender network | ||
| 66 | SPAOBJNR | Number for sender business segment | ||
| 67 | SPROJ | Sender WBS element | ||
| 68 | SPRZNR | Sender Business Process | ||
| 69 | SRECID | Sender Recovery Indicator | ||
| 70 | SSEMPSL | Sender settlement unit - Real Estate | ||
| 71 | SSGENR | Sending building - Real Estate | ||
| 72 | SSGRNR | Sending property - Real Estate | ||
| 73 | SSMENR | Sending rental unit - Real Estate | ||
| 74 | SSMIVE | Sending lease - Real Estate | ||
| 75 | SSNKSL | Sending incidental expenses key - Real Estate | ||
| 76 | SSWENR | Sending business entity - Real Estate | ||
| 77 | STAGR | Statistical key figure | ||
| 78 | SVORG | Sender operation | ||
| 79 | TGMXXX | Total Price per Unit of Measure | ||
| 80 | TKEXXX | Price Unit in Controlling Area Currency | ||
| 81 | TKFXXX | Fixed Price Per Unit of Measure in CO Area Currency | ||
| 82 | TKGXXX | Total Price per Unit of Measure in CO Area Currency | ||
| 83 | TKVXXX | Variable Price Per Unit of Measure in CO Area Currency | ||
| 84 | VVESVWNR | Receiving management contract | ||
| 85 | VVSBUKRS | Company code of Real Estate objects to be sent | ||
| 86 | VVSVWNR | Management Contract Number | ||
| 87 | WAERS | Currency Key | ||
| 88 | WKFXXX | Fixed Value in Controlling Area Currency | ||
| 89 | WKFXXX | Fixed Value in Controlling Area Currency | ||
| 90 | WKGXXX | Total Value in Controlling Area Currency | ||
| 91 | WKGXXX | Total Value in Controlling Area Currency | ||
| 92 | WKVXXX | Variable Value in Controlling Area Currency | ||
| 93 | WTFXXX | Fixed value in transaction currency (not in DB) |