| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
TKA01
|
KOKRS
|
|
| BELNR |
Document Number |
CHAR |
10 |
0 |
*
|
CO_BELNR
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| VERSN |
Version in CO Document Header |
CHAR |
3 |
0 |
TKA09
|
VERSN_COBK
|
|
| VRGNG |
CO Business Transaction |
CHAR |
4 |
0 |
TJ01
|
CO_VORGANG
|
|
| TIMESTMP |
Time created (Greenwich Meantime) |
DEC |
16 |
0 |
|
RKE_HZSTMP
|
|
| PERAB |
From Period |
NUMC |
3 |
0 |
|
CO_PERAB
|
|
| PERBI |
To period |
NUMC |
3 |
0 |
|
CO_PERBI
|
|
| BLDAT |
Document Date |
DATS |
8 |
0 |
|
CO_BLDAT
|
|
| BUDAT |
Posting Date |
DATS |
8 |
0 |
|
CO_BUDAT
|
|
| CPUDT |
Date Document Was Created |
DATS |
8 |
0 |
|
CO_CPUDT
|
|
| USNAM |
User Name |
CHAR |
12 |
0 |
|
SYUNAME
|
|
| BLTXT |
Document Header Text |
CHAR |
50 |
0 |
|
CO_BLTXT
|
|
| STFLG |
Identifier for reversal document |
CHAR |
1 |
0 |
|
CO_STFLG
|
|
| STOKZ |
Indicator: Document was reversed |
CHAR |
1 |
0 |
|
CO_STOKZ
|
|
| REFBT |
Document Type of Reference Document |
CHAR |
1 |
0 |
|
CO_REFBT
|
|
| REFBN |
Reference Document Number |
CHAR |
10 |
0 |
|
CO_REFBN
|
|
| REFBK |
Company Code of FI Document |
CHAR |
4 |
0 |
T001
|
CO_REFBK
|
|
| REFGJ |
Fiscal Year of Reference Document |
NUMC |
4 |
0 |
|
CO_REFGJ
|
|
| BLART |
Document Type of FI Reference Document |
CHAR |
2 |
0 |
T003
|
CO_REFBA
|
|
| LDGRP |
Ledger Group |
CHAR |
4 |
0 |
*
|
FAGL_LDGRP
|
|
| ORGVG |
Original CO Business Transaction |
CHAR |
4 |
0 |
T022
|
CO_ORGVG
|
|
| SUMBZ |
Number of Posting Lines for Local Objects |
NUMC |
3 |
0 |
|
CO_SUMBZ
|
|
| DELBZ |
Number of Deleted Line Items |
NUMC |
3 |
0 |
|
CO_DELBZ
|
|
| WSDAT |
Value Date for Currency Translation |
DATS |
8 |
0 |
|
WSDAT
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
TCURV
|
KURST
|
|
| VARNR |
CO actual postings fast input: Variant |
CHAR |
5 |
0 |
|
CO_VARNR
|
|
| KWAER |
Controlling area currency |
CUKY |
5 |
0 |
TCURC
|
KWAER
|
|
| CTYP1 |
Currency Type 1 in CO Standard Ledger |
CHAR |
2 |
0 |
|
CO_CTYP1
|
|
| CTYP2 |
Currency Type 2 in CO Standard Ledger |
CHAR |
2 |
0 |
|
CO_CTYP2
|
|
| CTYP3 |
Currency Type 3 in CO Standard Ledger |
CHAR |
2 |
0 |
|
CO_CTYP3
|
|
| CTYP4 |
Currency Type 4 in CO Standard Ledger |
CHAR |
2 |
0 |
|
CO_CTYP4
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
*
|
AWTYP
|
|
| AWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
| LOGSYSTEM |
Logical System |
CHAR |
10 |
0 |
TBDLS
|
LOGSYSTEM
|
|
| CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| ALEBZ |
Number of Posting Rows Sent to External Systems |
NUMC |
3 |
0 |
|
CO_ALEBZ
|
|
| ALEBN |
For ALE: CO Document Number in Generating System |
CHAR |
10 |
0 |
|
CO_ALEBN
|
|
| AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
*
|
AWSYS
|
|
| AWREF_REV |
Reversal: Reference Document No. of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWREF_REV
|
|
| AWORG_REV |
Reversal: Reference Organizations of Document to Be Reversed |
CHAR |
10 |
0 |
|
AWORG_REV
|
|
| AWKEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| VALDT |
Special Valuation Date for Cost Accounting |
DATS |
8 |
0 |
|
CO_VALDT
|
|
| KOKRS_SENDER |
Controlling Area in Sender System |
CHAR |
4 |
0 |
*
|
KOKRS_SENDER
|
|
| BELNR_SENDER |
CO Document Number of Controlling Document in Sender System |
CHAR |
10 |
0 |
*
|
COBELNR_SENDER
|
|
| LOGSYSTEM_SENDER |
Logical System of the Sender |
CHAR |
10 |
0 |
*
|
LOGSYSTEM_SENDER
|
|
| REPROCESSING_STATUS_CODE |
Reprocessing status code |
CHAR |
1 |
0 |
|
FINS_REPROCESSING_STATUS_CODE
|
| 1 |
Invalid after Correction |
| 2 |
Reverses Document after Correction |
| 3 |
Valid after Correction |
| 4 |
Temporary Posting |
| 5 |
Reverses Temporary Posting |
|
| 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 |
|
| 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 |
|
| HRKFT |
CO key subnumber |
CHAR |
14 |
0 |
*
|
CO_SUBKEY
|
|
| BUZEI |
Posting Row |
NUMC |
3 |
0 |
|
CO_BUZEI
|
|
| ZLENR |
Document Item Number |
NUMC |
3 |
0 |
|
DZLENR
|
|
| BW_REFBZ |
Posting Row in Operative Version |
NUMC |
3 |
0 |
|
BW_REFBZ
|
|
| PERIO |
Period |
NUMC |
3 |
0 |
|
CO_PERIO
|
|
| 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 |
|
| MUVFLG |
Quantities Incomplete |
CHAR |
1 |
0 |
|
MUVXX
|
|
| BWAER |
Company Code Currency |
CUKY |
5 |
0 |
*
|
BWAER
|
|
| SGTXT |
Segment text |
CHAR |
50 |
0 |
|
CO_SGTXT
|
|
| REFBZ |
Posting Row of Reference Document |
NUMC |
3 |
0 |
|
CO_REFBZ
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| EBTXT |
Purchase Order Text From the Purchasing Document |
CHAR |
40 |
0 |
|
KAEP_EBTXT
|
|
| ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| BTRKL |
Amount Class for Value in Controlling Area Currency |
NUMC |
2 |
0 |
|
CO_BTRKL
|
|
| BELTP |
Debit Type |
NUMC |
1 |
0 |
|
BP_INOUT
|
| 0 |
|
| 1 |
Costs and credit-side payments |
| 2 |
Revenues and debit-side payments |
|
| REFBZ_FI |
Posting Item of FI Reference Document |
NUMC |
3 |
0 |
|
REFBZ_FI
|
|
| QMNUM |
Notification Number |
CHAR |
12 |
0 |
*
|
QMNUM
|
|
| QMTXT |
Short Text |
CHAR |
40 |
0 |
|
QMTXT
|
|
| LEDNR |
Ledger for Controlling Objects |
CHAR |
2 |
0 |
|
LEDNR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
*
|
RASSC
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
*
|
PARGB
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SCOPE |
Object Class |
CHAR |
2 |
0 |
|
SCOPE_CV
|
| IV |
Investment |
| OC |
Overhead costs |
| PA |
Profit analysis |
| PR |
Production |
|
| PBUKRS |
Company Code of Partner |
CHAR |
4 |
0 |
*
|
PBUKRS
|
|
| PSCOPE |
Partner object class |
CHAR |
2 |
0 |
|
PSCOPE_CV
|
|
| OBJNR |
Object number |
CHAR |
22 |
0 |
*
|
J_OBJNR
|
|
| OBJID |
Object in edited format |
CHAR |
24 |
0 |
|
CO_OBJNR
|
|
| OBJ_TXT |
CO Object Name |
CHAR |
60 |
0 |
|
KAEP_OBJTX
|
|
| OBART |
Object Type |
CHAR |
2 |
0 |
|
CO_OBJ_A
|
|
| OBJART_TXT |
Text for Object Type |
CHAR |
20 |
0 |
|
KAEP_OBATX
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| VORNR_AUF |
Operation Number |
CHAR |
4 |
0 |
|
VORNR_AUF
|
|
| POSID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| PSPID |
Project definition |
CHAR |
24 |
0 |
|
PS_PSPID
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| VBELN |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSNR |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| EEW_AUFK_PS_DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| POBID_UMB |
Reposting partner in prepared form |
CHAR |
24 |
0 |
|
CO_PAROB_UMB
|
|
| POB_UMB_TXT |
Name of reposting partner object |
CHAR |
60 |
0 |
|
KAEP_POBTX_UMB
|
|
| POBART_UMB |
Object Type of Reposting Partner |
CHAR |
2 |
0 |
|
POBART_UMB
|
|
| POBART_TXT_UMB |
Text on object type of reposting partner |
CHAR |
20 |
0 |
|
KAEP_POATX_UMB
|
|
| PAROB1 |
Partner object (always filled) |
CHAR |
22 |
0 |
*
|
PAROB1
|
|
| POBID |
Partner object in edited format |
CHAR |
24 |
0 |
|
CO_PAROB
|
|
| POB_TXT |
CO Partner Object Name |
CHAR |
60 |
0 |
|
KAEP_POBTX
|
|
| POBART |
Partner Object Type |
CHAR |
2 |
0 |
|
CO_PAR_A
|
|
| POBART_TXT |
Text for Partner Object Type |
CHAR |
20 |
0 |
|
KAEP_POATX
|
|
| PRTKO |
Partner Cost Center |
CHAR |
10 |
0 |
*
|
PAR_KOSTL
|
|
| PRTAU |
Partner order number |
CHAR |
12 |
0 |
*
|
PAR_AUFNR
|
|
| PRTPS |
Partner project |
CHAR |
24 |
0 |
|
PAR_PSPID
|
|
| PRTPO |
Partner work breakdown structure element |
CHAR |
24 |
0 |
|
PAR_POSID
|
|
| PRTLS |
Partner activity |
CHAR |
6 |
0 |
*
|
PAR_LSTAR
|
|
| PRTPR |
Partner Business Process |
CHAR |
12 |
0 |
*
|
PAR_PRZNR
|
|
| PRTKT |
Partner Cost Object |
CHAR |
12 |
0 |
*
|
PAR_KSTRG
|
|
| PRTVR |
Partner Project Network Activity |
CHAR |
4 |
0 |
|
PAR_VORNR_AUF
|
|
| USPOB |
Source Object (Cost Center/Activity Type) |
CHAR |
22 |
0 |
*
|
USPOB
|
|
| UOBID |
Origin object (cost center / activity type) |
CHAR |
24 |
0 |
|
CO_USPOB
|
|
| UOB_TXT |
Source Object Name |
CHAR |
60 |
0 |
|
KAEP_UOBTX
|
|
| UOBART |
Type of origin object |
CHAR |
2 |
0 |
|
CO_USP_A
|
|
| UOBART_TXT |
Text for Source Object Type |
CHAR |
20 |
0 |
|
KAEP_UOATX
|
|
| 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
|
|
| KSTAR |
Cost Element |
CHAR |
10 |
0 |
*
|
KSTAR
|
|
| CEL_KTXT |
Cost Element Name |
CHAR |
20 |
0 |
|
KAEP_CEKTX
|
|
| CEL_LTXT |
Cost Element Description |
CHAR |
40 |
0 |
|
KAEP_CELTX
|
|
| GKONT |
Offsetting Account Number |
CHAR |
10 |
0 |
|
GKONT
|
|
| GKOAR |
Offsetting Account Type |
CHAR |
1 |
0 |
|
GKOAR
|
|
| GKONT_KTXT |
Name of Offsetting Account |
CHAR |
35 |
0 |
|
GKONT_KTXT
|
|
| GKONT_LTXT |
Name of Offsetting Account |
CHAR |
50 |
0 |
|
GKONT_LTXT
|
|
| MAT_TXT |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
| 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
|
|
| 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
|
|
| RWAER |
Report Currency |
CUKY |
5 |
0 |
*
|
RWAER
|
|
| WRGBTR |
Total Value in Report Currency |
CURR |
23 |
2 |
|
RKGXXX
|
|
| WTFBTR |
Fixed value in transaction currency (not in DB) |
CURR |
23 |
2 |
|
WTFXXX
|
|
| WOFBTR |
Fixed value in object currency (not in DB) |
CURR |
23 |
2 |
|
WOFXXX
|
|
| WRFBTR |
Fixed Value in Report Currency |
CURR |
23 |
2 |
|
RKFXXX
|
|
| WKVBTR |
Variable Value in Controlling Area Currency |
CURR |
23 |
2 |
|
WKVXXX
|
|
| WTVBTR |
Variable value in transaction currency |
CURR |
23 |
2 |
|
WTVXXX
|
|
| WOVBTR |
Variable value in object currency |
CURR |
23 |
2 |
|
WOVXXX
|
|
| WRVBTR |
Variable Value in Report Currency |
CURR |
23 |
2 |
|
RKVXXX
|
|
| 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
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| HKGRP |
Origin Group as Subdivision of Cost Element |
CHAR |
4 |
0 |
*
|
HRKFT
|
|
| PCVER |
COPC Area of Responsibility |
CHAR |
14 |
0 |
|
CO_VERANB
|
|
| CBRKE |
External Value Added Ranking (CO-OM-ABC) |
NUMC |
2 |
0 |
CBRK
|
CO_CBRKE
|
|
| CBRKI |
Internal Value Added Ranking (CO-OM-ABC) |
NUMC |
2 |
0 |
CBRK
|
CO_CBRKI
|
|
| CBART |
Business Process Attribute: Category |
CHAR |
2 |
0 |
CBAR
|
CO_CBART
|
|
| DRVTP |
Business Process Attribute: Allocation Category (CO-OM-ABC) |
CHAR |
3 |
0 |
CBDT
|
CO_DRVTP
|
|
| CBAT |
Business Process Attribute: Additional Attribute (CO-OM-ABC) |
CHAR |
10 |
0 |
CBAT
|
CO_CBAT
|
|
| RECIND |
Recovery Indicator |
CHAR |
2 |
0 |
T8JJ
|
JV_RECIND
|
|
| BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
*
|
BEMOT
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| RSRCE |
Resource |
CHAR |
10 |
0 |
*
|
CO_RESSOURCE
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
TFKB
|
FKBER
|
|
| PFKBER |
Partner Functional Area |
CHAR |
16 |
0 |
TFKB
|
SFKBER
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
FM_FUND
|
|
| PGEBER |
Partner Fund |
CHAR |
10 |
0 |
*
|
FM_PFUND
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| PGRANT_NBR |
Partner Grant |
CHAR |
20 |
0 |
*
|
GM_GRANT_PARTNER
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
FAGL_SEGM
|
FB_SEGMENT
|
|
| PSEGMENT |
Partner Segment for Segmental Reporting |
CHAR |
10 |
0 |
FAGL_SEGM
|
FB_PSEGMENT
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| PBUDGET_PD |
FM: Partner Budget Period |
CHAR |
10 |
0 |
*
|
FM_PBUDGET_PERIOD
|
|
| PRODPER |
Production Month for JVA in CO |
NUMC |
6 |
0 |
|
PRODPER
|
|
| AD04ADJIND |
Correction indicator |
CHAR |
1 |
0 |
|
AD04ADJIND
|
| 1 |
Posting in current period |
| 2 |
Posting in adjustment period |
|
| OBJGRP |
Group Name |
CHAR |
15 |
0 |
|
GRPNAME
|
|
| OBJGRP_TXT |
Object Group Name |
CHAR |
40 |
0 |
|
OBJGRP_TXT
|
|
| OBJGRP_IND |
Object Group Index |
INT4 |
10 |
0 |
|
OBJGRP_IND
|
|
| CELGRP |
Cost Element Group |
CHAR |
15 |
0 |
|
KAGRU
|
|
| CELGRP_TXT |
Cost Element Group Name |
CHAR |
40 |
0 |
|
CELGRP_TXT
|
|
| CELGRP_IND |
Cost Element Group Index |
INT4 |
10 |
0 |
|
CELGRP_IND
|
|
| SEGNAME |
Name of a Segment in Assessment/Distribution |
CHAR |
10 |
0 |
|
SEQNAME
|
|
| SELKZ |
Selection indicator for list screens |
CHAR |
1 |
0 |
|
SELKZ_LIST
|
|
| WTGRES |
Total rem.val. in transaction currency |
CURR |
23 |
2 |
|
WTGRES
|
|
| WOGRES |
Total rem.value in object currency |
CURR |
23 |
2 |
|
WOGRES
|
|
| WKGRES |
Total rem. value in controlling area currency |
CURR |
23 |
2 |
|
WKGRES
|
|
| WKFRES |
Rem.value fixed in controlling area currency |
CURR |
23 |
2 |
|
WKFRES
|
|
| BUREG |
Distribution rule group for final settlement |
NUMC |
3 |
0 |
|
IM_EBRSGR
|
|
| ABWST |
Status of transf./settlmt. of line item in cap.inv. measure |
CHAR |
2 |
0 |
|
ABSTT
|
| 00 |
No settlement takes place |
| 01 |
Dist. rule group specified for preliminary settlement |
| 02 |
Settled in preliminary settlement |
| 03 |
Settled costs |
| 04 |
Settled asset under construction |
| 05 |
Dist. rule group specfied for partial settlement |
| 06 |
Settled in partial settlement |
| 07 |
Dist. rule group for retirement |
| 08 |
Retirement |
| 09 |
Settled completely |
|
| AFABE |
Real depreciation area |
NUMC |
2 |
0 |
*
|
AFABE_D
|
|
| ANBRES |
Valuated remaining value |
CURR |
23 |
2 |
|
ANBRES
|
|
| AWAERS |
Currency in the depreciation area |
CUKY |
5 |
0 |
*
|
AWAERS
|
|
| VBUREG |
Distribution rule group for periodic line item settlement |
NUMC |
3 |
0 |
|
IM_VBRSGR
|
|
| ABUREG |
Distribution rule group for retirment |
NUMC |
3 |
0 |
|
IM_ABRSGR
|
|
| ABWNR |
Processing number |
NUMC |
2 |
0 |
|
ABWNR
|
|
| ABGKZ |
Indicator: Line items intended for retirement |
CHAR |
1 |
0 |
|
IM_ABGKZ
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|