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 | ![]() |
ABKAT | Category for Variance/Results Analysis | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AWKUS | Variances: Cost Overrun/Underrun | |
4 | ![]() |
AWORG | Reference organisational units | |
5 | ![]() |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
6 | ![]() |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
7 | ![]() |
AWSYS | Logical system of source document | |
8 | ![]() |
AWTYP | Reference procedure | |
9 | ![]() |
BEKNZ | Debit/credit indicator | |
10 | ![]() |
BWAER | Company Code Currency | |
11 | ![]() |
CO_ALEBN | For ALE: CO Document Number in Generating System | |
12 | ![]() |
CO_ALEBZ | Number of posting rows sent to external systems | |
13 | ![]() |
CO_BELNR | Document Number | |
14 | ![]() |
CO_BLDAT | Document Date | |
15 | ![]() |
CO_BLTXT | Document Header Text | |
16 | ![]() |
CO_BUDAT | Posting Date | |
17 | ![]() |
CO_BUZEI | Posting row | |
18 | ![]() |
CO_CPUDT | Date Document Was Created | |
19 | ![]() |
CO_CTYP1 | Currency Type 1 in CO Standard Ledger | |
20 | ![]() |
CO_CTYP2 | Currency Type 2 in CO Standard Ledger | |
21 | ![]() |
CO_CTYP3 | Currency Type 3 in CO Standard Ledger | |
22 | ![]() |
CO_CTYP4 | Currency Type 4 in CO Standard Ledger | |
23 | ![]() |
CO_DELBZ | Number of deleted line items | |
24 | ![]() |
CO_OBJNR | Object in edited format | |
25 | ![]() |
CO_OBJ_A | Object type | |
26 | ![]() |
CO_ORGVG | Original CO business transaction | |
27 | ![]() |
CO_PAR1_A | Partner object type | |
28 | ![]() |
CO_PAROB | Partner object in edited format | |
29 | ![]() |
CO_PAROB1 | Partner object (always filled) in edited format | |
30 | ![]() |
CO_PAR_A | Partner Object Type | |
31 | ![]() |
CO_PERAB | From Period | |
32 | ![]() |
CO_PERBI | To period | |
33 | ![]() |
CO_PERIO | Period | |
34 | ![]() |
CO_REFBA | Document type of FI reference document | |
35 | ![]() |
CO_REFBK | Company code of FI document | |
36 | ![]() |
CO_REFBN | Reference Document Number | |
37 | ![]() |
CO_REFBT | Document type of reference document | |
38 | ![]() |
CO_REFGJ | Fiscal year of reference document | |
39 | ![]() |
CO_STFLG | Identifier for reversal document | |
40 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
41 | ![]() |
CO_SUBKEY | CO key subnumber | |
42 | ![]() |
CO_SUMBZ | Number of posting lines for local objects | |
43 | ![]() |
CO_VALDT | Special Valuation Date for Cost Accounting | |
44 | ![]() |
CO_VARNR | CO actual postings fast input: Variant | |
45 | ![]() |
CO_VORGANG | CO Business Transaction | |
46 | ![]() |
CO_WRTTP | Value Type | |
47 | ![]() |
CPUTM | Time of data entry | |
48 | ![]() |
DZEILE | Line Number | |
49 | ![]() |
FKFXXX | Foreign Value, Fixed, in Controlling Area Currency | |
50 | ![]() |
FKGXXX | Total Foreign Value in Controlling Area Currency | |
51 | ![]() |
FOGXXX | Total Foreign Value in Object Currency | |
52 | ![]() |
FTGXXX | Total Foreign Value in Transaction Currency | |
53 | ![]() |
GJAHR | Fiscal Year | |
54 | ![]() |
GSBER | Business Area | |
55 | ![]() |
J_OBJNR | Object number | |
56 | ![]() |
KOKRS | Controlling Area | |
57 | ![]() |
KOSTL | Cost Center | |
58 | ![]() |
KSTAR | Cost Element | |
59 | ![]() |
KSTRG | Cost Object | |
60 | ![]() |
KURST | Exchange Rate Type | |
61 | ![]() |
KWAER | Controlling area currency | |
62 | ![]() |
LEDNR | Ledger for Controlling objects | |
63 | ![]() |
LOGSYSTEM | Logical System | |
64 | ![]() |
LSTAR | Activity Type | |
65 | ![]() |
MANDT | Client | |
66 | ![]() |
MATNR | Material Number | |
67 | ![]() |
NUMC2 | Two digit number | |
68 | ![]() |
OWAER | Currency Key | |
69 | ![]() |
PAROB | Partner Object | |
70 | ![]() |
PAROB1 | Partner object (always filled) | |
71 | ![]() |
PAR_AUFNR | Partner order number | |
72 | ![]() |
PAR_AUFNR1 | Partner order number (mini-orders also filled) | |
73 | ![]() |
PAR_KOSTL | Partner cost center | |
74 | ![]() |
PAR_KOSTL | Partner cost center | |
75 | ![]() |
PAR_LSTAR | Partner activity | |
76 | ![]() |
PAR_LSTAR | Partner activity | |
77 | ![]() |
PAR_POSID | Partner work breakdown structure element | |
78 | ![]() |
PAR_PSPID | Partner project | |
79 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
80 | ![]() |
SYUNAME | User Name | |
81 | ![]() |
TWAER | Transaction Currency | |
82 | ![]() |
VERSN_COBK | Version in CO Document Header | |
83 | ![]() |
WERKS_D | Plant | |
84 | ![]() |
WKFXXX | Fixed Value in Controlling Area Currency | |
85 | ![]() |
WKGXXX | Total Value in Controlling Area Currency | |
86 | ![]() |
WOGXXX | Total Value in Object Currency | |
87 | ![]() |
WSDAT | Value Date for Currency Translation | |
88 | ![]() |
WTGXXX | Total Value in Transaction Currency |