Data Element list used by SAP ABAP View COVP (CO Object: Line Items (by Period and Document Header))
SAP ABAP View 
COVP (CO Object: Line Items (by Period and Document Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 3 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 4 | Data Element |
AWSYS | Logical system of source document | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
BEKNZ | Debit/credit indicator | |
| 7 | Data Element |
BP_INOUT | Debit type | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BWSTRAT | Strategy for Determining an Allocation Price | |
| 10 | Data Element |
BW_REFBZ | Posting Row in Operative Version | |
| 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_BELNR | Document Number | |
| 15 | Data Element |
CO_BLDAT | Document Date | |
| 16 | Data Element |
CO_BLTXT | Document Header Text | |
| 17 | Data Element |
CO_BTRKL | Amount Class for Value in Controlling Area Currency | |
| 18 | Data Element |
CO_BUDAT | Posting Date | |
| 19 | Data Element |
CO_BUZEI | Posting row | |
| 20 | Data Element |
CO_CPUDT | Date Document Was Created | |
| 21 | Data Element |
CO_CTYP1 | Currency Type 1 in CO Standard Ledger | |
| 22 | Data Element |
CO_CTYP2 | Currency Type 2 in CO Standard Ledger | |
| 23 | Data Element |
CO_CTYP3 | Currency Type 3 in CO Standard Ledger | |
| 24 | Data Element |
CO_CTYP4 | Currency Type 4 in CO Standard Ledger | |
| 25 | Data Element |
CO_DELBZ | Number of deleted line items | |
| 26 | Data Element |
CO_MEINH | Unit of Measure | |
| 27 | Data Element |
CO_MVFLG | Quantity Complete/Incomplete | |
| 28 | Data Element |
CO_ORGVG | Original CO business transaction | |
| 29 | Data Element |
CO_PERAB | From Period | |
| 30 | Data Element |
CO_PERBI | To period | |
| 31 | Data Element |
CO_PERIO | Period | |
| 32 | Data Element |
CO_RBEST | Category of Reference Purchase Order | |
| 33 | Data Element |
CO_REFBA | Document type of FI reference document | |
| 34 | Data Element |
CO_REFBK | Company code of FI document | |
| 35 | Data Element |
CO_REFBN | Reference Document Number | |
| 36 | Data Element |
CO_REFBT | Document type of reference document | |
| 37 | Data Element |
CO_REFBZ | Posting row of reference document | |
| 38 | Data Element |
CO_REFGJ | Fiscal year of reference document | |
| 39 | Data Element |
CO_SGTXT | Segment text | |
| 40 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 41 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 42 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 43 | Data Element |
CO_SUMBZ | Number of posting lines for local objects | |
| 44 | Data Element |
CO_VALDT | Special Valuation Date for Cost Accounting | |
| 45 | Data Element |
CO_VARNR | CO actual postings fast input: Variant | |
| 46 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 47 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 48 | Data Element |
CO_WRTTP | Value Type | |
| 49 | Data Element |
CPUTM | Time of data entry | |
| 50 | Data Element |
DABRBEZ | Reference date for settlement | |
| 51 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 52 | Data Element |
DZLENR | Document Item Number | |
| 53 | Data Element |
EBELN | Purchasing Document Number | |
| 54 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 55 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 56 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 57 | Data Element |
FKBER | Functional Area | |
| 58 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 59 | Data Element |
FM_FUND | Fund | |
| 60 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 61 | Data Element |
FM_PFUND | Partner Fund | |
| 62 | Data Element |
GJAHR | Fiscal Year | |
| 63 | Data Element |
GJAHR | Fiscal Year | |
| 64 | Data Element |
GKOAR | Offsetting Account Type | |
| 65 | Data Element |
GKONT | Offsetting Account Number | |
| 66 | Data Element |
GM_GRANT_NBR | Grant | |
| 67 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 68 | Data Element |
GSBER | Business Area | |
| 69 | Data Element |
J_OBJNR | Object number | |
| 70 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 71 | Data Element |
KOKRS | Controlling Area | |
| 72 | Data Element |
KOKRS | Controlling Area | |
| 73 | Data Element |
KSTAR | Cost Element | |
| 74 | Data Element |
KURST | Exchange Rate Type | |
| 75 | Data Element |
KWAER | Controlling area currency | |
| 76 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 77 | Data Element |
LOGSYSO | Logical system of object | |
| 78 | Data Element |
LOGSYSP | Logical system of partner object | |
| 79 | Data Element |
LOGSYSTEM | Logical System | |
| 80 | Data Element |
MANDT | Client | |
| 81 | Data Element |
MANDT | Client | |
| 82 | Data Element |
MATNR | Material Number | |
| 83 | Data Element |
MBFXXX | Fixed quantity entered | |
| 84 | Data Element |
MBGXXX | Total quantity entered | |
| 85 | Data Element |
MEFXXX | Fixed Quantity | |
| 86 | Data Element |
MEGXXX | Total Quantity | |
| 87 | Data Element |
MEINB | Posted Unit of Measure | |
| 88 | Data Element |
OBJNR_HK | Object Number of Origin Object | |
| 89 | Data Element |
OBJNR_N1 | Auxiliary account assignment 1 | |
| 90 | Data Element |
OBJNR_N2 | Auxiliary account assignment 2 | |
| 91 | Data Element |
OBJNR_N3 | Auxiliary account assignment 3 | |
| 92 | Data Element |
OWAER | Currency Key | |
| 93 | Data Element |
PAFXXX | Fixed Price Variance in CO Area Currency | |
| 94 | Data Element |
PAGXXX | Total Price Variance in CO Area Currency | |
| 95 | Data Element |
PARGB | Trading partner's business area | |
| 96 | Data Element |
PAROB | Partner Object | |
| 97 | Data Element |
PAROB1 | Partner object (always filled) | |
| 98 | Data Element |
PBUKRS | Company code of partner | |
| 99 | Data Element |
PERNR_D | Personnel Number | |
| 100 | Data Element |
PKSTAR | Cost element of partner | |
| 101 | Data Element |
PRODPER | Production Month for JVA in CO | |
| 102 | Data Element |
PSCOPE_CV | Partner object class | |
| 103 | Data Element |
QMNUM | Message Number | |
| 104 | Data Element |
RASSC | Company ID of trading partner | |
| 105 | Data Element |
REFBZ_FI | Posting Item of FI Reference Document | |
| 106 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 107 | Data Element |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
| 108 | Data Element |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
| 109 | Data Element |
SCOPE_CV | Object Class | |
| 110 | Data Element |
SFKBER | Partner Functional Area | |
| 111 | Data Element |
SYUNAME | User Name | |
| 112 | Data Element |
TWAER | Transaction Currency | |
| 113 | Data Element |
USPOB | Source Object (Cost Center/Activity Type) | |
| 114 | Data Element |
VERSN | Version | |
| 115 | Data Element |
VERSN_COBK | Version in CO Document Header | |
| 116 | Data Element |
WERKS_D | Plant | |
| 117 | Data Element |
WKFXXX | Fixed Value in Controlling Area Currency | |
| 118 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 119 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 120 | Data Element |
WSDAT | Value Date for Currency Translation | |
| 121 | Data Element |
WTGXXX | Total Value in Transaction Currency |
