SAP table E3COEP (IDoc for CO document: Line item (values))

Field Description Data Type Length Decimals Checktable Data Element
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
PERIO Period NUMC 3 0 CO_PERIO
WTGBTR Total Value in Transaction Currency CURR 23 2 WTGXXX
WOGBTR Total Value in Object Currency CURR 23 2 WOGXXX
WKGBTR Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKFBTR Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
PAGBTR Total Price Variance in CO Area Currency CURR 23 2 PAGXXX
PAFBTR Fixed Price Variance in CO Area Currency CURR 23 2 PAFXXX
MEGBTR Total Quantity QUAN 15 3 MEGXXX
MEFBTR Fixed Quantity QUAN 15 3 MEFXXX
MBGBTR Total quantity entered QUAN 15 3 MBGXXX
MBFBTR Fixed quantity entered QUAN 15 3 MBFXXX
LEDNR Ledger for Controlling Objects CHAR 2 0 LEDNR
00 Standard ledger
OBJNR Object number CHAR 22 0 J_OBJNR
GJAHR Fiscal Year NUMC 4 0 GJAHR
WRTTP Value Type CHAR 2 0 CO_WRTTP
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
3C Control Costs
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
6A Planned Down Payments
6B Clarification Worklist FI-CA
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
VERSN Version CHAR 3 0 VERSN
KSTAR Cost Element CHAR 10 0 KSTAR
HRKFT CO key subnumber CHAR 14 0 CO_SUBKEY
VRGNG CO Business Transaction CHAR 4 0 CO_VORGANG
PAROB Partner Object CHAR 22 0 PAROB
PAROB1 Partner object (always filled) CHAR 22 0 PAROB1
USPOB Source Object (Cost Center/Activity Type) CHAR 22 0 USPOB
VBUND Company ID of Trading Partner CHAR 6 0 RASSC
PARGB Trading partner's business area CHAR 4 0 PARGB
BEKNZ Debit/credit indicator CHAR 1 0 BEKNZ
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
TWAER Transaction Currency CUKY 5 0 TWAER
OWAER Currency Key CUKY 5 0 OWAER
MEINH Unit of Measure UNIT 3 0 CO_MEINH
MEINB Posted Unit of Measure UNIT 3 0 MEINB
MVFLG Quantity Complete/Incomplete CHAR 1 0 CO_MVFLG
Quantity is incomplete if amount = 0
X Quantity is complete, even if amount = 0
Y Quantity is incomplete, even if amount <> 0
SGTXT Segment text CHAR 50 0 CO_SGTXT
REFBZ Posting Row of Reference Document NUMC 3 0 CO_REFBZ
ZLENR Document Item Number NUMC 3 0 DZLENR
GKONT Offsetting Account Number CHAR 10 0 GKONT
GKOAR Offsetting Account Type CHAR 1 0 GKOAR
WERKS Plant CHAR 4 0 WERKS_D
MATNR Material Number CHAR 40 0 MATNR
PERNR Personnel Number NUMC 8 0 PERNR_D
BTRKL Amount Class for Value in Controlling Area Currency NUMC 2 0 CO_BTRKL
OBJNR_N1 Auxiliary account assignment 1 CHAR 22 0 OBJNR_N1
OBJNR_N2 Auxiliary account assignment 2 CHAR 22 0 OBJNR_N2
OBJNR_N3 Auxiliary account assignment 3 CHAR 22 0 OBJNR_N3
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
BELTP Debit Type NUMC 1 0 BP_INOUT
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
BUKRS Company Code CHAR 4 0 BUKRS
GSBER Business Area CHAR 4 0 GSBER
FKBER Functional Area CHAR 16 0 FKBER
SCOPE Object Class CHAR 2 0 SCOPE_CV
IV Investment
OC Overhead costs
PA Profit analysis
PR Production
LOGSYSO Logical System of Object CHAR 10 0 LOGSYSO
PBUKRS Company Code of Partner CHAR 4 0 PBUKRS
PFKBER Partner Functional Area CHAR 16 0 SFKBER
PSCOPE Partner object class CHAR 2 0 PSCOPE_CV
LOGSYSP Logical system of partner object CHAR 10 0 LOGSYSP
RBEST Category of Reference Purchase Order NUMC 3 0 CO_RBEST
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EBELP
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
PKSTAR Cost element of partner CHAR 10 0 PKSTAR
ERLKZ Completion Indicator for Line Item CHAR 1 0 KBLERLKZ