Data Element list used by SAP ABAP Table EVU_COPASTAT (Summary Record for Document Transfer to CO-PA)
SAP ABAP Table
EVU_COPASTAT (Summary Record for Document Transfer to CO-PA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELZEILE | Billing line item for billing documents | ||
| 2 | BUDAT_KK | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | DIFFLINE | Processing of difference lines | ||
| 5 | ERKRS | Operating concern | ||
| 6 | E_BELNR | Number of a billing document | ||
| 7 | E_BILLQUANT | Billing quantity: energy | ||
| 8 | E_MASSBILL | Unit of measurement for billing | ||
| 9 | E_RKE_VRGAR | Record Type for CO-PA Postings According to Consumption Mth | ||
| 10 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | JAHRPER | Period/year | ||
| 13 | NETTOBTR | Net amount of billing line item | ||
| 14 | PERIOD_KK | Fiscal Year/Period | ||
| 15 | RKEOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | ||
| 16 | RKEOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | ||
| 17 | STGRAMT | Amount statistics group | ||
| 18 | STGRQNT | Quantity statistics group | ||
| 19 | WAERS | Currency Key | ||
| 20 | XCANC | Reversal Transaction: Document Was Reversed |