Data Element list used by SAP ABAP Table E2COEP (IDoc for CO document: Line item (values))
SAP ABAP Table 
E2COEP (IDoc for CO document: Line item (values)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEKNZ | Debit/credit indicator | |
| 2 | Data Element |
BP_INOUT | Debit type | |
| 3 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 4 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
CHAR18 | Field length 18 | |
| 7 | Data Element |
CHAR18 | Field length 18 | |
| 8 | Data Element |
CHAR18 | Field length 18 | |
| 9 | Data Element |
CHAR18 | Field length 18 | |
| 10 | Data Element |
CHAR18 | Field length 18 | |
| 11 | Data Element |
CHAR18 | Field length 18 | |
| 12 | Data Element |
CHAR18 | Field length 18 | |
| 13 | Data Element |
CHAR18 | Field length 18 | |
| 14 | Data Element |
CHAR18 | Field length 18 | |
| 15 | Data Element |
CHAR18 | Field length 18 | |
| 16 | Data Element |
CO_BTRKL | Amount Class for Value in Controlling Area Currency | |
| 17 | Data Element |
CO_MVFLG | Quantity Complete/Incomplete | |
| 18 | Data Element |
CO_PERIO | Period | |
| 19 | Data Element |
CO_RBEST | Category of Reference Purchase Order | |
| 20 | Data Element |
CO_REFBZ | Posting row of reference document | |
| 21 | Data Element |
CO_SGTXT | Segment text | |
| 22 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 23 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 24 | Data Element |
CO_WRTTP | Value Type | |
| 25 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 26 | Data Element |
DZLENR | Document Item Number | |
| 27 | Data Element |
EBELN | Purchasing Document Number | |
| 28 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 29 | Data Element |
FKBER | Functional Area | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
GKOAR | Offsetting Account Type | |
| 32 | Data Element |
GKONT | Offsetting Account Number | |
| 33 | Data Element |
GSBER_GLOB | Globally unique business area | |
| 34 | Data Element |
GSBER_GLOB | Globally unique business area | |
| 35 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 36 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 37 | Data Element |
J_OBJNR | Object number | |
| 38 | Data Element |
KSTAR | Cost Element | |
| 39 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 40 | Data Element |
LOGSYSO | Logical system of object | |
| 41 | Data Element |
LOGSYSP | Logical system of partner object | |
| 42 | Data Element |
MATNR | Material Number | |
| 43 | Data Element |
OBJNR_N1 | Auxiliary account assignment 1 | |
| 44 | Data Element |
OBJNR_N2 | Auxiliary account assignment 2 | |
| 45 | Data Element |
OBJNR_N3 | Auxiliary account assignment 3 | |
| 46 | Data Element |
OWAER | Currency Key | |
| 47 | Data Element |
PAROB | Partner Object | |
| 48 | Data Element |
PAROB1 | Partner object (always filled) | |
| 49 | Data Element |
PERNR_D | Personnel Number | |
| 50 | Data Element |
PKSTAR | Cost element of partner | |
| 51 | Data Element |
PSCOPE_CV | Partner object class | |
| 52 | Data Element |
RASSC | Company ID of trading partner | |
| 53 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 54 | Data Element |
SCOPE_CV | Object Class | |
| 55 | Data Element |
SFKBER | Partner Functional Area | |
| 56 | Data Element |
TWAER | Transaction Currency | |
| 57 | Data Element |
USPOB | Source Object (Cost Center/Activity Type) | |
| 58 | Data Element |
VERSN | Version | |
| 59 | Data Element |
WERKS_D | Plant |
