Data Element list used by SAP ABAP Table RKVEP (Transfer String for Line Items in Variance Analysis)
SAP ABAP Table RKVEP (Transfer String for Line Items in Variance Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | BWAER | Company Code Currency | |
11 | Data Element | CO_ALEBN | For ALE: CO Document Number in Generating System | |
12 | Data Element | CO_ALEBZ | Number of posting rows sent to external systems | |
13 | Data Element | CO_BELNR | Document Number | |
14 | Data Element | CO_BLDAT | Document Date | |
15 | Data Element | CO_BLTXT | Document Header Text | |
16 | Data Element | CO_BUDAT | Posting Date | |
17 | Data Element | CO_BUZEI | Posting row | |
18 | Data Element | CO_CPUDT | Date Document Was Created | |
19 | Data Element | CO_CTYP1 | Currency Type 1 in CO Standard Ledger | |
20 | Data Element | CO_CTYP2 | Currency Type 2 in CO Standard Ledger | |
21 | Data Element | CO_CTYP3 | Currency Type 3 in CO Standard Ledger | |
22 | Data Element | CO_CTYP4 | Currency Type 4 in CO Standard Ledger | |
23 | Data Element | CO_DELBZ | Number of deleted line items | |
24 | Data Element | CO_OBJNR | Object in edited format | |
25 | Data Element | CO_OBJ_A | Object type | |
26 | Data Element | CO_ORGVG | Original CO business transaction | |
27 | Data Element | CO_PAR1_A | Partner object type | |
28 | Data Element | CO_PAROB | Partner object in edited format | |
29 | Data Element | CO_PAROB1 | Partner object (always filled) in edited format | |
30 | Data Element | CO_PAR_A | Partner Object Type | |
31 | Data Element | CO_PERAB | From Period | |
32 | Data Element | CO_PERBI | To period | |
33 | Data Element | CO_PERIO | Period | |
34 | Data Element | CO_REFBA | Document type of FI reference document | |
35 | Data Element | CO_REFBK | Company code of FI document | |
36 | Data Element | CO_REFBN | Reference Document Number | |
37 | Data Element | CO_REFBT | Document type of reference document | |
38 | Data Element | CO_REFGJ | Fiscal year of reference document | |
39 | Data Element | CO_STFLG | Identifier for reversal document | |
40 | Data Element | CO_STOKZ | Indicator: Document Has Been Reversed | |
41 | Data Element | CO_SUBKEY | CO key subnumber | |
42 | Data Element | CO_SUMBZ | Number of posting lines for local objects | |
43 | Data Element | CO_VALDT | Special Valuation Date for Cost Accounting | |
44 | Data Element | CO_VARNR | CO actual postings fast input: Variant | |
45 | Data Element | CO_VORGANG | CO Business Transaction | |
46 | Data Element | CO_WRTTP | Value Type | |
47 | Data Element | CPUTM | Time of data entry | |
48 | Data Element | DZEILE | Line Number | |
49 | Data Element | FKFXXX | Foreign Value, Fixed, in Controlling Area Currency | |
50 | Data Element | FKGXXX | Total Foreign Value in Controlling Area Currency | |
51 | Data Element | FOGXXX | Total Foreign Value in Object Currency | |
52 | Data Element | FTGXXX | Total Foreign Value in Transaction Currency | |
53 | Data Element | GJAHR | Fiscal Year | |
54 | Data Element | GSBER | Business Area | |
55 | Data Element | J_OBJNR | Object number | |
56 | Data Element | KOKRS | Controlling Area | |
57 | Data Element | KOSTL | Cost Center | |
58 | Data Element | KSTAR | Cost Element | |
59 | Data Element | KSTRG | Cost Object | |
60 | Data Element | KURST | Exchange Rate Type | |
61 | Data Element | KWAER | Controlling area currency | |
62 | Data Element | LEDNR | Ledger for Controlling objects | |
63 | Data Element | LOGSYSTEM | Logical System | |
64 | Data Element | LSTAR | Activity Type | |
65 | Data Element | MANDT | Client | |
66 | Data Element | MATNR | Material Number | |
67 | Data Element | NUMC2 | Two digit number | |
68 | Data Element | OWAER | Currency Key | |
69 | Data Element | PAROB | Partner Object | |
70 | Data Element | PAROB1 | Partner object (always filled) | |
71 | Data Element | PAR_AUFNR | Partner order number | |
72 | Data Element | PAR_AUFNR1 | Partner order number (mini-orders also filled) | |
73 | Data Element | PAR_KOSTL | Partner cost center | |
74 | Data Element | PAR_KOSTL | Partner cost center | |
75 | Data Element | PAR_LSTAR | Partner activity | |
76 | Data Element | PAR_LSTAR | Partner activity | |
77 | Data Element | PAR_POSID | Partner work breakdown structure element | |
78 | Data Element | PAR_PSPID | Partner project | |
79 | Data Element | RKE_HZSTMP | Time created (Greenwich Meantime) | |
80 | Data Element | SYUNAME | User Name | |
81 | Data Element | TWAER | Transaction Currency | |
82 | Data Element | VERSN_COBK | Version in CO Document Header | |
83 | Data Element | WERKS_D | Plant | |
84 | Data Element | WKFXXX | Fixed Value in Controlling Area Currency | |
85 | Data Element | WKGXXX | Total Value in Controlling Area Currency | |
86 | Data Element | WOGXXX | Total Value in Object Currency | |
87 | Data Element | WSDAT | Value Date for Currency Translation | |
88 | Data Element | WTGXXX | Total Value in Transaction Currency |