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V_COEP_V2_L5 - Generated Table for View

V_COEP_V2_L5 - Generated Table for View

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KOKRS
CHAR
000004
Controlling Area
BELNR
CHAR
000010
Document Number
BUZEI
NUMC
000003
Posting Row
PERIO
NUMC
000003
Period
WTGBTR
CURR
000023
WOGBTR
CURR
000023
WKGBTR
CURR
000023
WKFBTR
CURR
000023
PAGBTR
CURR
000023
PAFBTR
CURR
000023
MEGBTR
QUAN
000015
MEFBTR
QUAN
000015
MBGBTR
QUAN
000015
MBFBTR
QUAN
000015
LEDNR
CHAR
000002
Ledger for Controlling Objects
OBJNR
CHAR
000022
Object number
GJAHR
NUMC
000004
Fiscal Year
WRTTP
NUMC
000002
VERSN
CHAR
000003
Version
KSTAR
CHAR
000010
Cost Element
HRKFT
CHAR
000014
CO key subnumber
VRGNG
CHAR
000004
CO Business Transaction
PAROB
CHAR
000022
Partner Object
PAROB1
CHAR
000022
Partner object (always filled)
USPOB
CHAR
000022
Source Object (Cost Center/Activity Type)
VBUND
CHAR
000006
Company ID of Trading Partner
PARGB
CHAR
000004
Trading partner's business area
BEKNZ
CHAR
000001
Debit/credit indicator
TWAER
CUKY
000005
Transaction Currency
OWAER
CUKY
000005
Currency Key
MEINH
UNIT
000003
Unit of Measure
MEINB
UNIT
000003
Posted Unit of Measure
MUVFLG
NUMC
000001
SGTXT
CHAR
000050
Segment text
REFBZ
NUMC
000003
Posting Row of Reference Document
ZLENR
NUMC
000003
Document Item Number
BW_REFBZ
NUMC
000003
Posting Row in Operative Version
GKONT
CHAR
000010
Offsetting Account Number
GKOAR
CHAR
000001
Offsetting Account Type
WERKS
CHAR
000004
Plant
MATNR
CHAR
000040
Material Number
RBEST
NUMC
000003
Category of Reference Purchase Order
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
ERLKZ
CHAR
000001
Completion Indicator for Line Item
PERNR
NUMC
000008
Personnel Number
BTRKL
NUMC
000002
Amount Class for Value in Controlling Area Currency
OBJNR_N1
CHAR
000022
Auxiliary account assignment 1
OBJNR_N2
CHAR
000022
Auxiliary account assignment 2
OBJNR_N3
CHAR
000022
Auxiliary account assignment 3
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
BELTP
NUMC
000001
Debit Type
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
FKBER
CHAR
000016
Functional Area
SCOPE
CHAR
000002
Object Class
LOGSYSO
CHAR
000010
Logical System of Object
PKSTAR
CHAR
000010
Cost element of partner
PBUKRS
CHAR
000004
Company Code of Partner
PFKBER
CHAR
000016
Partner Functional Area
PSCOPE
CHAR
000002
Partner object class
LOGSYSP
CHAR
000010
Logical system of partner object
DABRZ
DATS
000008
Reference date for settlement
BWSTRAT
CHAR
000001
Strategy for Determining an Allocation Price
OBJNR_HK
CHAR
000022
Object Number of Origin Object
TIMESTMP
DEC
000016
Time created (Greenwich Meantime)
QMNUM
CHAR
000012
Notification Number
GEBER
CHAR
000010
Fund
PGEBER
CHAR
000010
Partner Fund
GRANT_NBR
CHAR
000020
Grant
PGRANT_NBR
CHAR
000020
Partner Grant
REFBZ_FI
NUMC
000003
Posting Item of FI Reference Document
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PSEGMENT
CHAR
000010
Partner Segment for Segmental Reporting
POSNR
NUMC
000010
Accounting Document Line Item Number
PRCTR
CHAR
000010
Profit Center
PPRCT
CHAR
000010
Partner Profit Center
BUDGET_PD
CHAR
000010
Budget Period
PBUDGET_PD
CHAR
000010
FM: Partner Budget Period
PRODPER
NUMC
000006
Production Month for JVA in CO
AWTYP
CHAR
000005
Reference procedure
AWKEY
CHAR
000020
Reference Key
AWSYS
CHAR
000010
Logical system of source document
KWAER
CUKY
000005
Controlling area currency
ACCAS
CHAR
000030
Account Assignment
ACCASTY
CHAR
000002
Object Type
KOSTL
CHAR
000010
Cost Center
LSTAR
CHAR
000006
Activity Type
AUFNR
CHAR
000012
Order Number
AUTYP
NUMC
000002
Order category
PSPNR
CHAR
000024
Work Breakdown Structure Element (WBS Element)
PSPID
CHAR
000024
Project definition
VBELN
CHAR
000010
Sales Document
VBPOSNR
NUMC
000006
Sales Document Item
CE4KEY
NUMC
000010
Assignment Object Key for CO-PA Data Basis (CE4xxxx)
ERKRS
CHAR
000004
Operating concern
PACCAS
CHAR
000030
Partner Account Assignment
PACCASTY
CHAR
000002
Partner Object Type
PKOSTL
CHAR
000010
Partner Cost Center
PLSTAR
CHAR
000006
Partner activity
PAUFNR
CHAR
000012
Partner order number
PAUTYP
NUMC
000002
Partner Order Category
PPSPNR
CHAR
000024
Partner Work Breakdown Structure Element
PPSPID
CHAR
000024
Partner Project
PVBELN
CHAR
000010
Number of Partner Sales Order
PVBPOSNR
NUMC
000006
Partner Sales Order Item
PCE4KEY
NUMC
000010
Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx)
QUANT1
QUAN
000015
Additional Quantity 1
QUANT2
QUAN
000015
Additional Quantity 2
QUANT3
QUAN
000015
Additional Quantity 3
QUNIT1
UNIT
000003
Additional Unit of Measure 1
QUNIT2
UNIT
000003
Additional Unit of Measure 2
QUNIT3
UNIT
000003
Additional Unit of Measure 3

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 28985 Date: 20240425 Time: 075933     sap01-206 ( 70 ms )