Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | COBK - ALEBN | For ALE: CO Document Number in Generating System | ||
| 2 | COBK - ALEBN | For ALE: CO Document Number in Generating System | ||
| 3 | COBK - ALEBZ | Number of posting rows sent to external systems | ||
| 4 | COBK - ALEBZ | Number of posting rows sent to external systems | ||
| 5 | COBK - AWORG | Reference organisational units | ||
| 6 | COBK - AWORG | Reference organisational units | ||
| 7 | COBK - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 8 | COBK - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 9 | COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 10 | COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 11 | COBK - AWSYS | Logical system of source document | ||
| 12 | COBK - AWSYS | Logical system of source document | ||
| 13 | COBK - AWTYP | Reference procedure | ||
| 14 | COBK - AWTYP | Reference procedure | ||
| 15 | COBK - BELNR | Document Number | ||
| 16 | COBK - BELNR | Document Number | ||
| 17 | COBK - BLART | Document type of FI reference document | ||
| 18 | COBK - BLART | Document type of FI reference document | ||
| 19 | COBK - BLDAT | Document Date | ||
| 20 | COBK - BLDAT | Document Date | ||
| 21 | COBK - BLTXT | Document Header Text | ||
| 22 | COBK - BLTXT | Document Header Text | ||
| 23 | COBK - BUDAT | Posting Date | ||
| 24 | COBK - BUDAT | Posting Date | ||
| 25 | COBK - CPUDT | Date Document Was Created | ||
| 26 | COBK - CPUDT | Date Document Was Created | ||
| 27 | COBK - CPUTM | Time of data entry | ||
| 28 | COBK - CPUTM | Time of data entry | ||
| 29 | COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | ||
| 30 | COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | ||
| 31 | COBK - CTYP2 | Currency Type 2 in CO Standard Ledger | ||
| 32 | COBK - CTYP2 | Currency Type 2 in CO Standard Ledger | ||
| 33 | COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 34 | COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | ||
| 35 | COBK - CTYP4 | Currency Type 4 in CO Standard Ledger | ||
| 36 | COBK - CTYP4 | Currency Type 4 in CO Standard Ledger | ||
| 37 | COBK - DELBZ | Number of deleted line items | ||
| 38 | COBK - DELBZ | Number of deleted line items | ||
| 39 | COBK - GJAHR | Fiscal Year | ||
| 40 | COBK - GJAHR | Fiscal Year | ||
| 41 | COBK - KOKRS | Controlling Area | ||
| 42 | COBK - KOKRS | Controlling Area | ||
| 43 | COBK - KURST | Exchange Rate Type | ||
| 44 | COBK - KURST | Exchange Rate Type | ||
| 45 | COBK - KWAER | Controlling area currency | ||
| 46 | COBK - KWAER | Controlling area currency | ||
| 47 | COBK - LOGSYSTEM | Logical System | ||
| 48 | COBK - LOGSYSTEM | Logical System | ||
| 49 | COBK - MANDT | Client | ||
| 50 | COBK - MANDT | Client | ||
| 51 | COBK - ORGVG | Original CO business transaction | ||
| 52 | COBK - ORGVG | Original CO business transaction | ||
| 53 | COBK - PERAB | From Period | ||
| 54 | COBK - PERAB | From Period | ||
| 55 | COBK - PERBI | To period | ||
| 56 | COBK - PERBI | To period | ||
| 57 | COBK - REFBK | Company code of FI document | ||
| 58 | COBK - REFBK | Company code of FI document | ||
| 59 | COBK - REFBN | Reference Document Number | ||
| 60 | COBK - REFBN | Reference Document Number | ||
| 61 | COBK - REFBT | Document type of reference document | ||
| 62 | COBK - REFBT | Document type of reference document | ||
| 63 | COBK - REFGJ | Fiscal year of reference document | ||
| 64 | COBK - REFGJ | Fiscal year of reference document | ||
| 65 | COBK - STFLG | Identifier for reversal document | ||
| 66 | COBK - STFLG | Identifier for reversal document | ||
| 67 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 68 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 69 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 70 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 71 | COBK - TIMESTMP | Time created (Greenwich Meantime) | ||
| 72 | COBK - TIMESTMP | Time created (Greenwich Meantime) | ||
| 73 | COBK - USNAM | User Name | ||
| 74 | COBK - USNAM | User Name | ||
| 75 | COBK - VALDT | Special Valuation Date for Cost Accounting | ||
| 76 | COBK - VALDT | Special Valuation Date for Cost Accounting | ||
| 77 | COBK - VARNR | CO actual postings fast input: Variant | ||
| 78 | COBK - VARNR | CO actual postings fast input: Variant | ||
| 79 | COBK - VERSN | Version in CO Document Header | ||
| 80 | COBK - VERSN | Version in CO Document Header | ||
| 81 | COBK - VRGNG | CO Business Transaction | ||
| 82 | COBK - VRGNG | CO Business Transaction | ||
| 83 | COBK - WSDAT | Value Date for Currency Translation | ||
| 84 | COBK - WSDAT | Value Date for Currency Translation | ||
| 85 | COEP - BEKNZ | Debit/credit indicator | ||
| 86 | COEP - BEKNZ | Debit/credit indicator | ||
| 87 | COEP - BELNR | Document Number | ||
| 88 | COEP - BELNR | Document Number | ||
| 89 | COEP - BELTP | Debit type | ||
| 90 | COEP - BELTP | Debit type | ||
| 91 | COEP - BTRKL | Amount Class for Value in Controlling Area Currency | ||
| 92 | COEP - BTRKL | Amount Class for Value in Controlling Area Currency | ||
| 93 | COEP - BUDGET_PD | FM: Budget Period | ||
| 94 | COEP - BUDGET_PD | FM: Budget Period | ||
| 95 | COEP - BUKRS | Company Code | ||
| 96 | COEP - BUKRS | Company Code | ||
| 97 | COEP - BUZEI | Posting row | ||
| 98 | COEP - BUZEI | Posting row | ||
| 99 | COEP - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 100 | COEP - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 101 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 102 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 103 | COEP - DABRZ | Reference date for settlement | ||
| 104 | COEP - DABRZ | Reference date for settlement | ||
| 105 | COEP - EBELN | Purchasing Document Number | ||
| 106 | COEP - EBELN | Purchasing Document Number | ||
| 107 | COEP - EBELP | Item Number of Purchasing Document | ||
| 108 | COEP - EBELP | Item Number of Purchasing Document | ||
| 109 | COEP - ERLKZ | Completion indicator for line item | ||
| 110 | COEP - ERLKZ | Completion indicator for line item | ||
| 111 | COEP - FKBER | Functional Area | ||
| 112 | COEP - FKBER | Functional Area | ||
| 113 | COEP - GEBER | Fund | ||
| 114 | COEP - GEBER | Fund | ||
| 115 | COEP - GJAHR | Fiscal Year | ||
| 116 | COEP - GJAHR | Fiscal Year | ||
| 117 | COEP - GKOAR | Offsetting Account Type | ||
| 118 | COEP - GKOAR | Offsetting Account Type | ||
| 119 | COEP - GKONT | Offsetting Account Number | ||
| 120 | COEP - GKONT | Offsetting Account Number | ||
| 121 | COEP - GRANT_NBR | Grant | ||
| 122 | COEP - GRANT_NBR | Grant | ||
| 123 | COEP - GSBER | Business Area | ||
| 124 | COEP - GSBER | Business Area | ||
| 125 | COEP - HRKFT | CO key subnumber | ||
| 126 | COEP - HRKFT | CO key subnumber | ||
| 127 | COEP - KOKRS | Controlling Area | ||
| 128 | COEP - KOKRS | Controlling Area | ||
| 129 | COEP - KSTAR | Cost Element | ||
| 130 | COEP - KSTAR | Cost Element | ||
| 131 | COEP - LEDNR | Ledger for Controlling objects | ||
| 132 | COEP - LEDNR | Ledger for Controlling objects | ||
| 133 | COEP - LOGSYSO | Logical system of object | ||
| 134 | COEP - LOGSYSO | Logical system of object | ||
| 135 | COEP - LOGSYSP | Logical system of partner object | ||
| 136 | COEP - LOGSYSP | Logical system of partner object | ||
| 137 | COEP - MANDT | Client | ||
| 138 | COEP - MANDT | Client | ||
| 139 | COEP - MATNR | Material Number | ||
| 140 | COEP - MATNR | Material Number | ||
| 141 | COEP - MBFBTR | Fixed quantity entered | ||
| 142 | COEP - MBFBTR | Fixed quantity entered | ||
| 143 | COEP - MBGBTR | Total quantity entered | ||
| 144 | COEP - MBGBTR | Total quantity entered | ||
| 145 | COEP - MEFBTR | Fixed Quantity | ||
| 146 | COEP - MEFBTR | Fixed Quantity | ||
| 147 | COEP - MEGBTR | Total Quantity | ||
| 148 | COEP - MEGBTR | Total Quantity | ||
| 149 | COEP - MEINB | Posted Unit of Measure | ||
| 150 | COEP - MEINB | Posted Unit of Measure | ||
| 151 | COEP - MEINH | Unit of Measure | ||
| 152 | COEP - MEINH | Unit of Measure | ||
| 153 | COEP - MVFLG | Quantity Complete/Incomplete | ||
| 154 | COEP - MVFLG | Quantity Complete/Incomplete | ||
| 155 | COEP - OBJNR | Object number | ||
| 156 | COEP - OBJNR | Object number | ||
| 157 | COEP - OBJNR_HK | Object Number of Origin Object | ||
| 158 | COEP - OBJNR_HK | Object Number of Origin Object | ||
| 159 | COEP - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 160 | COEP - OBJNR_N1 | Auxiliary account assignment 1 | ||
| 161 | COEP - OBJNR_N2 | Auxiliary account assignment 2 | ||
| 162 | COEP - OBJNR_N2 | Auxiliary account assignment 2 | ||
| 163 | COEP - OBJNR_N3 | Auxiliary account assignment 3 | ||
| 164 | COEP - OBJNR_N3 | Auxiliary account assignment 3 | ||
| 165 | COEP - OWAER | Currency Key | ||
| 166 | COEP - OWAER | Currency Key | ||
| 167 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 168 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 169 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 170 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 171 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 172 | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 173 | COEP - PARGB | Trading partner's business area | ||
| 174 | COEP - PARGB | Trading partner's business area | ||
| 175 | COEP - PAROB | Partner Object | ||
| 176 | COEP - PAROB | Partner Object | ||
| 177 | COEP - PAROB1 | Partner object (always filled) | ||
| 178 | COEP - PAROB1 | Partner object (always filled) | ||
| 179 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 180 | COEP - PBUDGET_PD | FM: Partner Budget Period | ||
| 181 | COEP - PBUKRS | Company code of partner | ||
| 182 | COEP - PBUKRS | Company code of partner | ||
| 183 | COEP - PERIO | Period | ||
| 184 | COEP - PERIO | Period | ||
| 185 | COEP - PERNR | Personnel Number | ||
| 186 | COEP - PERNR | Personnel Number | ||
| 187 | COEP - PFKBER | Partner Functional Area | ||
| 188 | COEP - PFKBER | Partner Functional Area | ||
| 189 | COEP - PGEBER | Partner Fund | ||
| 190 | COEP - PGEBER | Partner Fund | ||
| 191 | COEP - PGRANT_NBR | Partner Grant | ||
| 192 | COEP - PGRANT_NBR | Partner Grant | ||
| 193 | COEP - PKSTAR | Cost element of partner | ||
| 194 | COEP - PKSTAR | Cost element of partner | ||
| 195 | COEP - PRODPER | Production Month for JVA in CO | ||
| 196 | COEP - PRODPER | Production Month for JVA in CO | ||
| 197 | COEP - PSCOPE | Partner object class | ||
| 198 | COEP - PSCOPE | Partner object class | ||
| 199 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 200 | COEP - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 201 | COEP - QMNUM | Message Number | ||
| 202 | COEP - QMNUM | Message Number | ||
| 203 | COEP - RBEST | Category of Reference Purchase Order | ||
| 204 | COEP - RBEST | Category of Reference Purchase Order | ||
| 205 | COEP - REFBZ | Posting row of reference document | ||
| 206 | COEP - REFBZ | Posting row of reference document | ||
| 207 | COEP - REFBZ_FI | Posting Item of FI Reference Document | ||
| 208 | COEP - REFBZ_FI | Posting Item of FI Reference Document | ||
| 209 | COEP - SCOPE | Object Class | ||
| 210 | COEP - SCOPE | Object Class | ||
| 211 | COEP - SEGMENT | Segment for Segmental Reporting | ||
| 212 | COEP - SEGMENT | Segment for Segmental Reporting | ||
| 213 | COEP - SGTXT | Segment text | ||
| 214 | COEP - SGTXT | Segment text | ||
| 215 | COEP - TIMESTMP | Time created (Greenwich Meantime) | ||
| 216 | COEP - TIMESTMP | Time created (Greenwich Meantime) | ||
| 217 | COEP - TWAER | Transaction Currency | ||
| 218 | COEP - TWAER | Transaction Currency | ||
| 219 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 220 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 221 | COEP - VBUND | Company ID of trading partner | ||
| 222 | COEP - VBUND | Company ID of trading partner | ||
| 223 | COEP - VERSN | Version | ||
| 224 | COEP - VERSN | Version | ||
| 225 | COEP - VRGNG | CO Business Transaction | ||
| 226 | COEP - VRGNG | CO Business Transaction | ||
| 227 | COEP - WERKS | Plant | ||
| 228 | COEP - WERKS | Plant | ||
| 229 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 230 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 231 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 232 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 233 | COEP - WOGBTR | Total Value in Object Currency | ||
| 234 | COEP - WOGBTR | Total Value in Object Currency | ||
| 235 | COEP - WRTTP | Value Type | ||
| 236 | COEP - WRTTP | Value Type | ||
| 237 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 238 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 239 | COEP - ZEKKN | Sequential Number of Account Assignment | ||
| 240 | COEP - ZEKKN | Sequential Number of Account Assignment | ||
| 241 | COEP - ZLENR | Document Item Number | ||
| 242 | COEP - ZLENR | Document Item Number |