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 |
---|---|---|---|---|
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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 |