Data Element list used by SAP ABAP Table KAEP_COFP_X (Item field list for the actual finance line item report)
SAP ABAP Table 
KAEP_COFP_X (Item field list for the actual finance line item report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BP_INOUT | Debit type | |
| 5 | Data Element |
BP_POSIT | Internal commitment item (8 chars) | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
CO_BUZEI | Posting row | |
| 12 | Data Element |
CO_OBJNR | Object in edited format | |
| 13 | Data Element |
CO_OBJ_A | Object type | |
| 14 | Data Element |
CO_PERIO | Period | |
| 15 | Data Element |
CO_WRTTP | Value Type | |
| 16 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 17 | Data Element |
EBELN | Purchasing Document Number | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
FIPOS | Commitment Item | |
| 20 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
HKONT | General Ledger Account | |
| 26 | Data Element |
HKONT | General Ledger Account | |
| 27 | Data Element |
J_OBJNR | Object number | |
| 28 | Data Element |
KAEP_OBATX | Text for Object Type | |
| 29 | Data Element |
KAEP_OBJTX | CO Object Name | |
| 30 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 31 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 32 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 33 | Data Element |
KUNNR | Customer Number | |
| 34 | Data Element |
KURSF | Exchange rate | |
| 35 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 36 | Data Element |
OWAER | Currency Key | |
| 37 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 38 | Data Element |
PS_PSPID | Project definition | |
| 39 | Data Element |
SGTXT | Item Text | |
| 40 | Data Element |
TWAER | Transaction Currency | |
| 41 | Data Element |
WKGXXO | Original value in controlling area currency | |
| 42 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 43 | Data Element |
WOGXXO | Original value in object currency | |
| 44 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 45 | Data Element |
WTGXXO | Original value in transaction currency | |
| 46 | Data Element |
WTGXXX | Total Value in Transaction Currency |
