Data Element list used by SAP ABAP Table KAEP_COEP_X (Item Field List: Actual Cost Line Item Report)
SAP ABAP Table KAEP_COEP_X (Item Field List: Actual Cost Line Item Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
2 | Data Element | ABSTT | Status of transf./settlmt. of line item in cap.inv. measure | |
3 | Data Element | ABWNR | Processing number | |
4 | Data Element | AFABE_D | Real depreciation area | |
5 | Data Element | ANBRES | Valuated remaining value | |
6 | Data Element | AUFNR | Order Number | |
7 | Data Element | AWAERS | Currency in the depreciation area | |
8 | Data Element | BEKNZ | Debit/credit indicator | |
9 | Data Element | BEMOT | Accounting Indicator | |
10 | Data Element | BP_INOUT | Debit type | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BWAER | Company Code Currency | |
13 | Data Element | BW_REFBZ | Posting Row in Operative Version | |
14 | Data Element | CELGRP_IND | Cost Element Group Index | |
15 | Data Element | CELGRP_TXT | Cost Element Group Name | |
16 | Data Element | CO_BTRKL | Amount Class for Value in Controlling Area Currency | |
17 | Data Element | CO_BUZEI | Posting row | |
18 | Data Element | CO_CBART | Business Process Attribute: Category | |
19 | Data Element | CO_CBAT | Business Process Attribute: Additional Attribute (CO-OM-ABC) | |
20 | Data Element | CO_CBRKE | External Value Added Ranking (CO-OM-ABC) | |
21 | Data Element | CO_CBRKI | Internal Value Added Ranking (CO-OM-ABC) | |
22 | Data Element | CO_DRVTP | Business Process Attribute: Allocation Category (CO-OM-ABC) | |
23 | Data Element | CO_MEINH | Unit of Measure | |
24 | Data Element | CO_MVFLG | Quantity Complete/Incomplete | |
25 | Data Element | CO_OBJNR | Object in edited format | |
26 | Data Element | CO_OBJ_A | Object type | |
27 | Data Element | CO_PAROB | Partner object in edited format | |
28 | Data Element | CO_PAROB_UMB | Reposting partner in prepared form | |
29 | Data Element | CO_PAR_A | Partner Object Type | |
30 | Data Element | CO_PERIO | Period | |
31 | Data Element | CO_PRZNR | Business Process | |
32 | Data Element | CO_REFBZ | Posting row of reference document | |
33 | Data Element | CO_RESSOURCE | Resource | |
34 | Data Element | CO_SGTXT | Segment text | |
35 | Data Element | CO_SUBKEY | CO key subnumber | |
36 | Data Element | CO_USPOB | Origin object (cost center / activity type) | |
37 | Data Element | CO_USP_A | Type of origin object | |
38 | Data Element | CO_VERANB | COPC Area of Responsibility | |
39 | Data Element | CO_WRTTP | Value Type | |
40 | Data Element | DABRBEZ | Reference date for settlement | |
41 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
42 | Data Element | DZLENR | Document Item Number | |
43 | Data Element | EBELN | Purchasing Document Number | |
44 | Data Element | EBELP | Item Number of Purchasing Document | |
45 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
46 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
47 | Data Element | FKBER | Functional Area | |
48 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
49 | Data Element | FM_FUND | Fund | |
50 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
51 | Data Element | FM_PFUND | Partner Fund | |
52 | Data Element | GKOAR | Offsetting Account Type | |
53 | Data Element | GKONT | Offsetting Account Number | |
54 | Data Element | GKONT_KTXT | Name of Offsetting Account | |
55 | Data Element | GKONT_LTXT | Name of Offsetting Account | |
56 | Data Element | GM_GRANT_NBR | Grant | |
57 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
58 | Data Element | GRPNAME | Group Name | |
59 | Data Element | GSBER | Business Area | |
60 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
61 | Data Element | IM_ABGKZ | Indicator: Line items intended for retirement | |
62 | Data Element | IM_ABRSGR | Distribution rule group for retirment | |
63 | Data Element | IM_EBRSGR | Distribution rule group for final settlement | |
64 | Data Element | IM_VBRSGR | Distribution rule group for periodic line item settlement | |
65 | Data Element | JV_RECIND | Recovery Indicator | |
66 | Data Element | J_OBJNR | Object number | |
67 | Data Element | KAEP_CEKTX | Cost Element Name | |
68 | Data Element | KAEP_CELTX | Cost Element Description | |
69 | Data Element | KAEP_EBTXT | Purchase Order Text From the Purchasing Document | |
70 | Data Element | KAEP_OBATX | Text for Object Type | |
71 | Data Element | KAEP_OBJTX | CO Object Name | |
72 | Data Element | KAEP_POATX | Text for Partner Object Type | |
73 | Data Element | KAEP_POATX_UMB | Text on object type of reposting partner | |
74 | Data Element | KAEP_POBTX | CO Partner Object Name | |
75 | Data Element | KAEP_POBTX_UMB | Name of reposting partner object | |
76 | Data Element | KAEP_UOATX | Text for Source Object Type | |
77 | Data Element | KAEP_UOBTX | Source Object Name | |
78 | Data Element | KAGRU | Cost Element Group | |
79 | Data Element | KOSTL | Cost Center | |
80 | Data Element | KSTAR | Cost Element | |
81 | Data Element | KSTRG | Cost Object | |
82 | Data Element | LEDNR | Ledger for Controlling objects | |
83 | Data Element | LSTAR | Activity Type | |
84 | Data Element | MAKTX | Material description | |
85 | Data Element | MATNR | Material Number | |
86 | Data Element | MBFXXX | Fixed quantity entered | |
87 | Data Element | MBGXXX | Total quantity entered | |
88 | Data Element | MEFXXX | Fixed Quantity | |
89 | Data Element | MEGXXX | Total Quantity | |
90 | Data Element | MEINB | Posted Unit of Measure | |
91 | Data Element | MUVXX | Quantities Incomplete | |
92 | Data Element | OBJGRP_IND | Object Group Index | |
93 | Data Element | OBJGRP_TXT | Object Group Name | |
94 | Data Element | OBJNR_N1 | Auxiliary account assignment 1 | |
95 | Data Element | OBJNR_N2 | Auxiliary account assignment 2 | |
96 | Data Element | OBJNR_N3 | Auxiliary account assignment 3 | |
97 | Data Element | OWAER | Currency Key | |
98 | Data Element | PAFXXX | Fixed Price Variance in CO Area Currency | |
99 | Data Element | PAGXXX | Total Price Variance in CO Area Currency | |
100 | Data Element | PARGB | Trading partner's business area | |
101 | Data Element | PAROB1 | Partner object (always filled) | |
102 | Data Element | PAR_AUFNR | Partner order number | |
103 | Data Element | PAR_KOSTL | Partner cost center | |
104 | Data Element | PAR_KSTRG | Partner cost object | |
105 | Data Element | PAR_LSTAR | Partner activity | |
106 | Data Element | PAR_POSID | Partner work breakdown structure element | |
107 | Data Element | PAR_PRZNR | Partner business process | |
108 | Data Element | PAR_PSPID | Partner project | |
109 | Data Element | PAR_VORNR_AUF | Partner operation number | |
110 | Data Element | PBUKRS | Company code of partner | |
111 | Data Element | PERNR_D | Personnel Number | |
112 | Data Element | POBART_UMB | Object Type of Reposting Partner | |
113 | Data Element | POSNR_VA | Sales Document Item | |
114 | Data Element | PRODPER | Production Month for JVA in CO | |
115 | Data Element | PSCOPE_CV | Partner object class | |
116 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
117 | Data Element | PS_PSPID | Project definition | |
118 | Data Element | QMNUM | Message Number | |
119 | Data Element | QMTXT | Short Text | |
120 | Data Element | RASSC | Company ID of trading partner | |
121 | Data Element | REFBZ_FI | Posting Item of FI Reference Document | |
122 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
123 | Data Element | RKFXXX | Fixed Value in Report Currency | |
124 | Data Element | RKGXXX | Total Value in Report Currency | |
125 | Data Element | RKVXXX | Variable Value in Report Currency | |
126 | Data Element | RWAER | Report Currency | |
127 | Data Element | SCOPE_CV | Object Class | |
128 | Data Element | SELKZ_LIST | Selection indicator for list screens | |
129 | Data Element | SEQNAME | Name of a segment in assessment/distribution | |
130 | Data Element | SFKBER | Partner Functional Area | |
131 | Data Element | TWAER | Transaction Currency | |
132 | Data Element | USPOB | Source Object (Cost Center/Activity Type) | |
133 | Data Element | VBELN_VA | Sales Document | |
134 | Data Element | VORNR_AUF | Operation Number | |
135 | Data Element | WERKS_D | Plant | |
136 | Data Element | WKFRES | Rem.value fixed in controlling area currency | |
137 | Data Element | WKFXXX | Fixed Value in Controlling Area Currency | |
138 | Data Element | WKGRES | Total rem. value in controlling area currency | |
139 | Data Element | WKGXXX | Total Value in Controlling Area Currency | |
140 | Data Element | WKVXXX | Variable Value in Controlling Area Currency | |
141 | Data Element | WOFXXX | Fixed value in object currency (not in DB) | |
142 | Data Element | WOGRES | Total rem.value in object currency | |
143 | Data Element | WOGXXX | Total Value in Object Currency | |
144 | Data Element | WOVXXX | Variable value in object currency | |
145 | Data Element | WTFXXX | Fixed value in transaction currency (not in DB) | |
146 | Data Element | WTGRES | Total rem.val. in transaction currency | |
147 | Data Element | WTGXXX | Total Value in Transaction Currency | |
148 | Data Element | WTVXXX | Variable value in transaction currency |