Data Element list used by SAP ABAP Table REEX_POSTING_CC_COVP (SU Itemization: CO Line Items and Document Header)
SAP ABAP Table 
REEX_POSTING_CC_COVP (SU Itemization: CO Line Items and Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BEKNZ | Debit/credit indicator | |
| 5 | Data Element |
CO_BELNR | Document Number | |
| 6 | Data Element |
CO_BLDAT | Document Date | |
| 7 | Data Element |
CO_BLTXT | Document Header Text | |
| 8 | Data Element |
CO_BUDAT | Posting Date | |
| 9 | Data Element |
CO_BUZEI | Posting row | |
| 10 | Data Element |
CO_ORGVG | Original CO business transaction | |
| 11 | Data Element |
CO_PAROB | Partner object in edited format | |
| 12 | Data Element |
CO_PAR_A | Partner Object Type | |
| 13 | Data Element |
CO_REFBA | Document type of FI reference document | |
| 14 | Data Element |
CO_REFBK | Company code of FI document | |
| 15 | Data Element |
CO_REFBN | Reference Document Number | |
| 16 | Data Element |
CO_REFBT | Document type of reference document | |
| 17 | Data Element |
CO_REFBZ | Posting row of reference document | |
| 18 | Data Element |
CO_REFGJ | Fiscal year of reference document | |
| 19 | Data Element |
CO_SGTXT | Segment text | |
| 20 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 21 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 22 | Data Element |
CO_VARNR | CO actual postings fast input: Variant | |
| 23 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 24 | Data Element |
DABRBEZ | Reference date for settlement | |
| 25 | Data Element |
GKOAR | Offsetting Account Type | |
| 26 | Data Element |
GKONT | Offsetting Account Number | |
| 27 | Data Element |
J_OBJNR | Object number | |
| 28 | Data Element |
KAEP_CEKTX | Cost Element Name | |
| 29 | Data Element |
KOKRS | Controlling Area | |
| 30 | Data Element |
KSTAR | Cost Element | |
| 31 | Data Element |
LOGSYSTEM | Logical System | |
| 32 | Data Element |
MBGXXX | Total quantity entered | |
| 33 | Data Element |
MEINB | Posted Unit of Measure | |
| 34 | Data Element |
OWAER | Currency Key | |
| 35 | Data Element |
PAROB1 | Partner object (always filled) | |
| 36 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 37 | Data Element |
RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 38 | Data Element |
REEXXLACCOUNTIDENT | G/L Account/Customer/Vendor | |
| 39 | Data Element |
REFBZ_FI | Posting Item of FI Reference Document | |
| 40 | Data Element |
SYUNAME | User Name | |
| 41 | Data Element |
TWAER | Transaction Currency | |
| 42 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 43 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 44 | Data Element |
WTGXXX | Total Value in Transaction Currency |
