Data Element list used by SAP ABAP Table COVP32 (CO Object: Line Items (by Period and Document Header))
SAP ABAP Table COVP32 (CO Object: Line Items (by Period and Document Header)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWORG | Reference organisational units | |
2 | Data Element | AWORG_REV | Reversal: Reverse Document Reference Organization | |
3 | Data Element | AWREF_REV | Reversal: Reverse Document Reference Document Number | |
4 | Data Element | AWSYS | Logical system of source document | |
5 | Data Element | AWTYP | Reference procedure | |
6 | Data Element | BEKNZ | Debit/credit indicator | |
7 | Data Element | BP_INOUT | Debit type | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BWSTRAT | Strategy for Determining an Allocation Price | |
10 | Data Element | BW_REFBZ | Posting Row in Operative Version | |
11 | Data Element | CO_ALEBN | For ALE: CO Document Number in Generating System | |
12 | Data Element | CO_ALEBZ | Number of posting rows sent to external systems | |
13 | Data Element | CO_BELNR | Document Number | |
14 | Data Element | CO_BLDAT | Document Date | |
15 | Data Element | CO_BLTXT | Document Header Text | |
16 | Data Element | CO_BTRKL | Amount Class for Value in Controlling Area Currency | |
17 | Data Element | CO_BUDAT | Posting Date | |
18 | Data Element | CO_BUZEI | Posting row | |
19 | Data Element | CO_CPUDT | Date Document Was Created | |
20 | Data Element | CO_CTYP1 | Currency Type 1 in CO Standard Ledger | |
21 | Data Element | CO_CTYP2 | Currency Type 2 in CO Standard Ledger | |
22 | Data Element | CO_CTYP3 | Currency Type 3 in CO Standard Ledger | |
23 | Data Element | CO_CTYP4 | Currency Type 4 in CO Standard Ledger | |
24 | Data Element | CO_DELBZ | Number of deleted line items | |
25 | Data Element | CO_MEINH | Unit of Measure | |
26 | Data Element | CO_MVFLG | Quantity Complete/Incomplete | |
27 | Data Element | CO_ORGVG | Original CO business transaction | |
28 | Data Element | CO_PERAB | From Period | |
29 | Data Element | CO_PERBI | To period | |
30 | Data Element | CO_PERIO | Period | |
31 | Data Element | CO_RBEST | Category of Reference Purchase Order | |
32 | Data Element | CO_REFBA | Document type of FI reference document | |
33 | Data Element | CO_REFBK | Company code of FI document | |
34 | Data Element | CO_REFBN | Reference Document Number | |
35 | Data Element | CO_REFBT | Document type of reference document | |
36 | Data Element | CO_REFBZ | Posting row of reference document | |
37 | Data Element | CO_REFGJ | Fiscal year of reference document | |
38 | Data Element | CO_SGTXT | Segment text | |
39 | Data Element | CO_STFLG | Identifier for reversal document | |
40 | Data Element | CO_STOKZ | Indicator: Document Has Been Reversed | |
41 | Data Element | CO_SUBKEY | CO key subnumber | |
42 | Data Element | CO_SUMBZ | Number of posting lines for local objects | |
43 | Data Element | CO_VARNR | CO actual postings fast input: Variant | |
44 | Data Element | CO_VORGANG | CO Business Transaction | |
45 | Data Element | CO_VORGANG | CO Business Transaction | |
46 | Data Element | CO_WRTTP | Value Type | |
47 | Data Element | CPUTM | Time of data entry | |
48 | Data Element | DABRBEZ | Reference date for settlement | |
49 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
50 | Data Element | DZLENR | Document Item Number | |
51 | Data Element | EBELN | Purchasing Document Number | |
52 | Data Element | EBELP | Item Number of Purchasing Document | |
53 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
54 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
55 | Data Element | FKBER | Functional Area | |
56 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
57 | Data Element | FM_FUND | Fund | |
58 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
59 | Data Element | FM_PFUND | Partner Fund | |
60 | Data Element | GJAHR | Fiscal Year | |
61 | Data Element | GJAHR | Fiscal Year | |
62 | Data Element | GKOAR | Offsetting Account Type | |
63 | Data Element | GKONT | Offsetting Account Number | |
64 | Data Element | GM_GRANT_NBR | Grant | |
65 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
66 | Data Element | GSBER | Business Area | |
67 | Data Element | J_OBJNR | Object number | |
68 | Data Element | KBLERLKZ | Completion indicator for line item | |
69 | Data Element | KOKRS | Controlling Area | |
70 | Data Element | KSTAR | Cost Element | |
71 | Data Element | KURST | Exchange Rate Type | |
72 | Data Element | KWAER | Controlling area currency | |
73 | Data Element | LEDNR | Ledger for Controlling objects | |
74 | Data Element | LOGSYSO | Logical system of object | |
75 | Data Element | LOGSYSP | Logical system of partner object | |
76 | Data Element | LOGSYSTEM | Logical System | |
77 | Data Element | MANDT | Client | |
78 | Data Element | MATNR | Material Number | |
79 | Data Element | MBFXXX | Fixed quantity entered | |
80 | Data Element | MBGXXX | Total quantity entered | |
81 | Data Element | MEFXXX | Fixed Quantity | |
82 | Data Element | MEGXXX | Total Quantity | |
83 | Data Element | MEINB | Posted Unit of Measure | |
84 | Data Element | OBJNR_HK | Object Number of Origin Object | |
85 | Data Element | OBJNR_N1 | Auxiliary account assignment 1 | |
86 | Data Element | OBJNR_N2 | Auxiliary account assignment 2 | |
87 | Data Element | OBJNR_N3 | Auxiliary account assignment 3 | |
88 | Data Element | OWAER | Currency Key | |
89 | Data Element | PAFXXX | Fixed Price Variance in CO Area Currency | |
90 | Data Element | PAGXXX | Total Price Variance in CO Area Currency | |
91 | Data Element | PARGB | Trading partner's business area | |
92 | Data Element | PAROB | Partner Object | |
93 | Data Element | PAROB1 | Partner object (always filled) | |
94 | Data Element | PBUKRS | Company code of partner | |
95 | Data Element | PERNR_D | Personnel Number | |
96 | Data Element | PKSTAR | Cost element of partner | |
97 | Data Element | PRODPER | Production Month for JVA in CO | |
98 | Data Element | PSCOPE_CV | Partner object class | |
99 | Data Element | QMNUM | Message Number | |
100 | Data Element | RASSC | Company ID of trading partner | |
101 | Data Element | REFBZ_FI | Posting Item of FI Reference Document | |
102 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
103 | Data Element | RKE_HZSTMP | Time created (Greenwich Meantime) | |
104 | Data Element | RKE_HZSTMP | Time created (Greenwich Meantime) | |
105 | Data Element | SCOPE_CV | Object Class | |
106 | Data Element | SFKBER | Partner Functional Area | |
107 | Data Element | SYUNAME | User Name | |
108 | Data Element | TWAER | Transaction Currency | |
109 | Data Element | USPOB | Source Object (Cost Center/Activity Type) | |
110 | Data Element | VERSN | Version | |
111 | Data Element | VERSN | Version | |
112 | Data Element | WERKS_D | Plant | |
113 | Data Element | WKFXXX | Fixed Value in Controlling Area Currency | |
114 | Data Element | WKGXXX | Total Value in Controlling Area Currency | |
115 | Data Element | WOGXXX | Total Value in Object Currency | |
116 | Data Element | WSDAT | Value Date for Currency Translation | |
117 | Data Element | WTGXXX | Total Value in Transaction Currency |