Data Element list used by SAP ABAP Table KAEP_DEV (Field List for Variance Line Item Report)
SAP ABAP Table 
KAEP_DEV (Field List for Variance Line Item Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABKAT | Category for Variance/Results Analysis | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AWKUS | Variances: Cost Overrun/Underrun | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 6 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 7 | Data Element |
AWSYS | Logical system of source document | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BEKNZ | Debit/credit indicator | |
| 10 | Data Element |
BEMOT | Accounting Indicator | |
| 11 | Data Element |
BP_INOUT | Debit type | |
| 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_ALEBN | For ALE: CO Document Number in Generating System | |
| 17 | Data Element |
CO_ALEBZ | Number of posting rows sent to external systems | |
| 18 | Data Element |
CO_BELNR | Document Number | |
| 19 | Data Element |
CO_BLDAT | Document Date | |
| 20 | Data Element |
CO_BLTXT | Document Header Text | |
| 21 | Data Element |
CO_BTRKL | Amount Class for Value in Controlling Area Currency | |
| 22 | Data Element |
CO_BUDAT | Posting Date | |
| 23 | Data Element |
CO_BUZEI | Posting row | |
| 24 | Data Element |
CO_CBART | Business Process Attribute: Category | |
| 25 | Data Element |
CO_CBAT | Business Process Attribute: Additional Attribute (CO-OM-ABC) | |
| 26 | Data Element |
CO_CBRKE | External Value Added Ranking (CO-OM-ABC) | |
| 27 | Data Element |
CO_CBRKI | Internal Value Added Ranking (CO-OM-ABC) | |
| 28 | Data Element |
CO_CPUDT | Date Document Was Created | |
| 29 | Data Element |
CO_CTYP1 | Currency Type 1 in CO Standard Ledger | |
| 30 | Data Element |
CO_CTYP2 | Currency Type 2 in CO Standard Ledger | |
| 31 | Data Element |
CO_CTYP3 | Currency Type 3 in CO Standard Ledger | |
| 32 | Data Element |
CO_CTYP4 | Currency Type 4 in CO Standard Ledger | |
| 33 | Data Element |
CO_DELBZ | Number of deleted line items | |
| 34 | Data Element |
CO_DRVTP | Business Process Attribute: Allocation Category (CO-OM-ABC) | |
| 35 | Data Element |
CO_MVFLG | Quantity Complete/Incomplete | |
| 36 | Data Element |
CO_OBJNR | Object in edited format | |
| 37 | Data Element |
CO_OBJ_A | Object type | |
| 38 | Data Element |
CO_ORGVG | Original CO business transaction | |
| 39 | Data Element |
CO_PAROB | Partner object in edited format | |
| 40 | Data Element |
CO_PAR_A | Partner Object Type | |
| 41 | Data Element |
CO_PERAB | From Period | |
| 42 | Data Element |
CO_PERBI | To period | |
| 43 | Data Element |
CO_PERIO | Period | |
| 44 | Data Element |
CO_PRZNR | Business Process | |
| 45 | Data Element |
CO_REFBA | Document type of FI reference document | |
| 46 | Data Element |
CO_REFBK | Company code of FI document | |
| 47 | Data Element |
CO_REFBN | Reference Document Number | |
| 48 | Data Element |
CO_REFBT | Document type of reference document | |
| 49 | Data Element |
CO_REFBZ | Posting row of reference document | |
| 50 | Data Element |
CO_REFGJ | Fiscal year of reference document | |
| 51 | Data Element |
CO_RESSOURCE | Resource | |
| 52 | Data Element |
CO_SGTXT | Segment text | |
| 53 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 54 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 55 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 56 | Data Element |
CO_SUMBZ | Number of posting lines for local objects | |
| 57 | Data Element |
CO_VALDT | Special Valuation Date for Cost Accounting | |
| 58 | Data Element |
CO_VARNR | CO actual postings fast input: Variant | |
| 59 | Data Element |
CO_VERANB | COPC Area of Responsibility | |
| 60 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 61 | Data Element |
CO_WRTTP | Value Type | |
| 62 | Data Element |
CPUTM | Time of data entry | |
| 63 | Data Element |
DZEILEN_ID | Line ID | |
| 64 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 65 | Data Element |
DZLENR | Document Item Number | |
| 66 | Data Element |
EBELN | Purchasing Document Number | |
| 67 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 68 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 69 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 70 | Data Element |
FKBER | Functional Area | |
| 71 | Data Element |
FKFXXX | Foreign Value, Fixed, in Controlling Area Currency | |
| 72 | Data Element |
FKGXXX | Total Foreign Value in Controlling Area Currency | |
| 73 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 74 | Data Element |
FM_FUND | Fund | |
| 75 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 76 | Data Element |
FM_PFUND | Partner Fund | |
| 77 | Data Element |
FOGXXX | Total Foreign Value in Object Currency | |
| 78 | Data Element |
FTGXXX | Total Foreign Value in Transaction Currency | |
| 79 | Data Element |
GJAHR | Fiscal Year | |
| 80 | Data Element |
GM_GRANT_NBR | Grant | |
| 81 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 82 | Data Element |
GRPNAME | Group Name | |
| 83 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 84 | Data Element |
JV_RECIND | Recovery Indicator | |
| 85 | Data Element |
J_OBJNR | Object number | |
| 86 | Data Element |
KAEP_CEKTX | Cost Element Name | |
| 87 | Data Element |
KAEP_CELTX | Cost Element Description | |
| 88 | Data Element |
KAEP_EBTXT | Purchase Order Text From the Purchasing Document | |
| 89 | Data Element |
KAEP_OBATX | Text for Object Type | |
| 90 | Data Element |
KAEP_OBJTX | CO Object Name | |
| 91 | Data Element |
KAEP_POATX | Text for Partner Object Type | |
| 92 | Data Element |
KAEP_POBTX | CO Partner Object Name | |
| 93 | Data Element |
KAGRU | Cost Element Group | |
| 94 | Data Element |
KOKRS | Controlling Area | |
| 95 | Data Element |
KOSTL | Cost Center | |
| 96 | Data Element |
KSTAR | Cost Element | |
| 97 | Data Element |
KSTRG | Cost Object | |
| 98 | Data Element |
KURST | Exchange Rate Type | |
| 99 | Data Element |
KWAER | Controlling area currency | |
| 100 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 101 | Data Element |
LOGSYSTEM | Logical System | |
| 102 | Data Element |
LSTAR | Activity Type | |
| 103 | Data Element |
MANDT | Client | |
| 104 | Data Element |
MATNR | Material Number | |
| 105 | Data Element |
MUVXX | Quantities Incomplete | |
| 106 | Data Element |
OBJGRP_IND | Object Group Index | |
| 107 | Data Element |
OBJGRP_TXT | Object Group Name | |
| 108 | Data Element |
OWAER | Currency Key | |
| 109 | Data Element |
PAROB1 | Partner object (always filled) | |
| 110 | Data Element |
PAR_AUFNR | Partner order number | |
| 111 | Data Element |
PAR_KOSTL | Partner cost center | |
| 112 | Data Element |
PAR_KSTRG | Partner cost object | |
| 113 | Data Element |
PAR_LSTAR | Partner activity | |
| 114 | Data Element |
PAR_POSID | Partner work breakdown structure element | |
| 115 | Data Element |
PAR_PRZNR | Partner business process | |
| 116 | Data Element |
PAR_PSPID | Partner project | |
| 117 | Data Element |
PAR_VORNR_AUF | Partner operation number | |
| 118 | Data Element |
PERNR_D | Personnel Number | |
| 119 | Data Element |
POSNR_VA | Sales Document Item | |
| 120 | Data Element |
PRODPER | Production Month for JVA in CO | |
| 121 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 122 | Data Element |
PS_PSPID | Project definition | |
| 123 | Data Element |
REFBZ_FI | Posting Item of FI Reference Document | |
| 124 | Data Element |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
| 125 | Data Element |
SFKBER | Partner Functional Area | |
| 126 | Data Element |
SYUNAME | User Name | |
| 127 | Data Element |
TWAER | Transaction Currency | |
| 128 | Data Element |
VBELN_VA | Sales Document | |
| 129 | Data Element |
VERSN_COBK | Version in CO Document Header | |
| 130 | Data Element |
VORNR_AUF | Operation Number | |
| 131 | Data Element |
WERKS_D | Plant | |
| 132 | Data Element |
WKFXXX | Fixed Value in Controlling Area Currency | |
| 133 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 134 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 135 | Data Element |
WSDAT | Value Date for Currency Translation | |
| 136 | Data Element |
WTGXXX | Total Value in Transaction Currency |
