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 |
---|---|---|---|---|
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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 |