Data Element list used by SAP ABAP Table E3COEP (IDoc for CO document: Line item (values))
SAP ABAP Table
E3COEP (IDoc for CO document: Line item (values)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKNZ | Debit/credit indicator | ||
| 2 | BP_INOUT | Debit type | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | CO_BTRKL | Amount Class for Value in Controlling Area Currency | ||
| 6 | CO_MEINH | Unit of Measure | ||
| 7 | CO_MVFLG | Quantity Complete/Incomplete | ||
| 8 | CO_PERIO | Period | ||
| 9 | CO_RBEST | Category of Reference Purchase Order | ||
| 10 | CO_REFBZ | Posting row of reference document | ||
| 11 | CO_SGTXT | Segment text | ||
| 12 | CO_SUBKEY | CO key subnumber | ||
| 13 | CO_VORGANG | CO Business Transaction | ||
| 14 | CO_WRTTP | Value Type | ||
| 15 | DZEKKN | Sequential Number of Account Assignment | ||
| 16 | DZLENR | Document Item Number | ||
| 17 | EBELN | Purchasing Document Number | ||
| 18 | EBELP | Item Number of Purchasing Document | ||
| 19 | FKBER | Functional Area | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | GKOAR | Offsetting Account Type | ||
| 22 | GKONT | Offsetting Account Number | ||
| 23 | GSBER | Business Area | ||
| 24 | J_OBJNR | Object number | ||
| 25 | KBLERLKZ | Completion indicator for line item | ||
| 26 | KSTAR | Cost Element | ||
| 27 | LEDNR | Ledger for Controlling objects | ||
| 28 | LOGSYSO | Logical system of object | ||
| 29 | LOGSYSP | Logical system of partner object | ||
| 30 | MATNR | Material Number | ||
| 31 | MBFXXX | Fixed quantity entered | ||
| 32 | MBGXXX | Total quantity entered | ||
| 33 | MEFXXX | Fixed Quantity | ||
| 34 | MEGXXX | Total Quantity | ||
| 35 | MEINB | Posted Unit of Measure | ||
| 36 | OBJNR_N1 | Auxiliary account assignment 1 | ||
| 37 | OBJNR_N2 | Auxiliary account assignment 2 | ||
| 38 | OBJNR_N3 | Auxiliary account assignment 3 | ||
| 39 | OWAER | Currency Key | ||
| 40 | PAFXXX | Fixed Price Variance in CO Area Currency | ||
| 41 | PAGXXX | Total Price Variance in CO Area Currency | ||
| 42 | PARGB | Trading partner's business area | ||
| 43 | PAROB | Partner Object | ||
| 44 | PAROB1 | Partner object (always filled) | ||
| 45 | PBUKRS | Company code of partner | ||
| 46 | PERNR_D | Personnel Number | ||
| 47 | PKSTAR | Cost element of partner | ||
| 48 | PSCOPE_CV | Partner object class | ||
| 49 | RASSC | Company ID of trading partner | ||
| 50 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 51 | SCOPE_CV | Object Class | ||
| 52 | SFKBER | Partner Functional Area | ||
| 53 | TWAER | Transaction Currency | ||
| 54 | USPOB | Source Object (Cost Center/Activity Type) | ||
| 55 | VERSN | Version | ||
| 56 | WERKS_D | Plant | ||
| 57 | WKFXXX | Fixed Value in Controlling Area Currency | ||
| 58 | WKGXXX | Total Value in Controlling Area Currency | ||
| 59 | WOGXXX | Total Value in Object Currency | ||
| 60 | WTGXXX | Total Value in Transaction Currency |