Data Element list used by SAP ABAP Table S007 (Communications Table SD -> CO-PA)
SAP ABAP Table 
S007 (Communications Table SD -> CO-PA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABDIS | MRP for Release Types | |
| 2 | Data Element |
ACCTSD_DELTA | Delta Posting for FI/CO Interface Sales Order | |
| 3 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AWORG | Reference organisational units | |
| 6 | Data Element |
AWREF | Reference document number | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
BMENG | Confirmed quantity | |
| 9 | Data Element |
BONUS | Volume rebate group | |
| 10 | Data Element |
BRGEW_15 | Gross weight | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BWTAR_D | Valuation type | |
| 13 | Data Element |
BZIRK | Sales district | |
| 14 | Data Element |
CITYC | City Code | |
| 15 | Data Element |
COUNC | County Code | |
| 16 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 17 | Data Element |
DOCLN | Document line | |
| 18 | Data Element |
DOCNR | Doc. Number | |
| 19 | Data Element |
DUMMY | Dummy function in length 1 | |
| 20 | Data Element |
DZAEHK | Condition counter | |
| 21 | Data Element |
DZIEME | Target quantity UoM | |
| 22 | Data Element |
DZMENG | Target quantity in sales units | |
| 23 | Data Element |
DZPERS | Person responsible | |
| 24 | Data Element |
EDATU | Schedule line date | |
| 25 | Data Element |
ERDAT | Date on which the record was created | |
| 26 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 27 | Data Element |
ERZET | Entry time | |
| 28 | Data Element |
ETENR | Schedule line | |
| 29 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 30 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 31 | Data Element |
FBUDA | Date When Services Rendered | |
| 32 | Data Element |
FKART | Billing Type | |
| 33 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 34 | Data Element |
FKIMG | Actual billed quantity | |
| 35 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 36 | Data Element |
FKTYP | Billing Category | |
| 37 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 38 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 39 | Data Element |
GEWEI | Weight Unit | |
| 40 | Data Element |
GSBER | Business Area | |
| 41 | Data Element |
HWAER | Local Currency | |
| 42 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Data Element |
KAPPL | Application | |
| 44 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 45 | Data Element |
KDGRP | Customer group | |
| 46 | Data Element |
KINAK | Condition is inactive | |
| 47 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 48 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 49 | Data Element |
KOAID | Condition class | |
| 50 | Data Element |
KOKRS | Controlling Area | |
| 51 | Data Element |
KOSTL | Cost Center | |
| 52 | Data Element |
KSCHA | Condition Type | |
| 53 | Data Element |
KSTAT | Condition is used for statistics | |
| 54 | Data Element |
KUNAG | Sold-to party | |
| 55 | Data Element |
KUNAG | Sold-to party | |
| 56 | Data Element |
KUNNR | Customer Number | |
| 57 | Data Element |
KUNRE | Bill-to party | |
| 58 | Data Element |
KUNRG | Payer | |
| 59 | Data Element |
KUNWE | Ship-to party | |
| 60 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 61 | Data Element |
KWERH | Condition value in local currency | |
| 62 | Data Element |
KWERT | Condition Value | |
| 63 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 64 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 65 | Data Element |
LLAND | Destination Country | |
| 66 | Data Element |
LMENG | Required quantity for mat.management in stockkeeping units | |
| 67 | Data Element |
LOGSYSTEM | Logical System | |
| 68 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 69 | Data Element |
MANDT | Client | |
| 70 | Data Element |
MATNR | Material Number | |
| 71 | Data Element |
MC_VDATUM | Date of update for statistics updating | |
| 72 | Data Element |
MEINS | Base Unit of Measure | |
| 73 | Data Element |
NETWR | Net Value in Document Currency | |
| 74 | Data Element |
NTGEW_15 | Net weight | |
| 75 | Data Element |
ORVTP | Value type of purchase order/sales order values | |
| 76 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 77 | Data Element |
PERIV | Fiscal Year Variant | |
| 78 | Data Element |
PLAAG | Country of the sold-to party | |
| 79 | Data Element |
PLARE | Country of the bill-to party | |
| 80 | Data Element |
PLARG | Country of the payer | |
| 81 | Data Element |
PLASP | Country of the carrier | |
| 82 | Data Element |
PLAVE | Country of the representative | |
| 83 | Data Element |
PLAWE | Country of ship-to party | |
| 84 | Data Element |
PLAZM | Country of Employee Responsible | |
| 85 | Data Element |
POSAR | Item type | |
| 86 | Data Element |
POSNR | Item number of the SD document | |
| 87 | Data Element |
POSNR_VA | Sales Document Item | |
| 88 | Data Element |
PPRCTR | Partner Profit Center | |
| 89 | Data Element |
PRCTR | Profit Center | |
| 90 | Data Element |
PROVG | Commission group | |
| 91 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 92 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 93 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 94 | Data Element |
QGEL | Data Record Was Deleted | |
| 95 | Data Element |
REGIO | Region (State, Province, County) | |
| 96 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 97 | Data Element |
SAKNR | G/L Account Number | |
| 98 | Data Element |
SFAKN | Cancelled billing document number | |
| 99 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 100 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 101 | Data Element |
SPART | Division | |
| 102 | Data Element |
SPBUP | Period to analyze - posting period | |
| 103 | Data Element |
SPDNR | Carrier | |
| 104 | Data Element |
SPMON | Period to analyze - month | |
| 105 | Data Element |
SPTAG | Period to analyze - current date | |
| 106 | Data Element |
SPWOC | Period to analyze - week | |
| 107 | Data Element |
SSOUR | Statistic(s) origin | |
| 108 | Data Element |
STUNR | Level Number | |
| 109 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 110 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 111 | Data Element |
VBELN_VA | Sales Document | |
| 112 | Data Element |
VBELV | Originating document | |
| 113 | Data Element |
VBTYP | SD document category | |
| 114 | Data Element |
VKBUR | Sales office | |
| 115 | Data Element |
VKGRP | Sales group | |
| 116 | Data Element |
VKORG | Sales Organization | |
| 117 | Data Element |
VOLEH | Volume unit | |
| 118 | Data Element |
VOLUM_15 | Volume | |
| 119 | Data Element |
VRKME | Sales unit | |
| 120 | Data Element |
VRSIO | Version number in the information structure | |
| 121 | Data Element |
VRTNR | Sales employee | |
| 122 | Data Element |
VTWEG | Distribution Channel | |
| 123 | Data Element |
WAERS | Currency Key | |
| 124 | Data Element |
WERKS_D | Plant | |
| 125 | Data Element |
WMENG | Order quantity in sales units |
