V_COSS_D2_COEP - Generated Table for View
V_COSS_D2_COEP - Generated Table for View
Vendor Master (General Section)
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OBJNR
CHAR
000022
Object number
GJAHR
NUMC
000004
General Ledger Fiscal Year
VERSN
CHAR
000003
CO Version
BELNR
CHAR
000010
Document Number
BUZEI
NUMC
000003
Posting Row
KSTAR
CHAR
000010
Account Number
HRKFT
CHAR
000014
CO key subnumber
VRGNG
CHAR
000004
CO Business Transaction
PAROB
CHAR
000022
Partner object (always filled)
USPOB
CHAR
000022
Source Object (Cost Center/Activity Type)
BEKNZ
CHAR
000001
Debit/Credit Indicator (Origin)
TWAER
CUKY
000005
Transaction Currency
PERIO
NUMC
000003
Posting Period
KOKRS
CHAR
000004
Controlling Area
MEINH
UNIT
000003
Unit of Measure for Valuation Quantity
WOGBTR
CURR
000023
Amount in Freely Defined Currency 8
WTGBTR
CURR
000023
Profit-Center Valuation Amount in Transaction Currency
WKGBTR
CURR
000023
Amount in Freely Defined Currency 8
WKFBTR
CURR
000023
PrCtr Valuation Fixed Amount in Global Currency
PAGBTR
CURR
000023
PrCtr Valuation Total Price Variance in Global Currency
PAFBTR
CURR
000023
PrCtr Valuation Fixed Price Variance in Global Currency
MEGBTR
QUAN
000023
Valuation quantity
MEFBTR
QUAN
000023
Fixed valuation quantity
MUVFLG
NUMC
000001
Indicator: Quantity Is Incomplete
BELTP
NUMC
000001
Debit Type
BUKRS
CHAR
000004
Company Code
FKBER
CHAR
000016
Functional Area
SEGMENT
CHAR
000010
Segment for Segmental Reporting
GRANT_NBR
CHAR
000020
Grant
BUDGET_PD
CHAR
000010
Budget Period
This documentation is copyright by SAP AG.
Length: 9546 Date: 20240423 Time: 185634 sap01-206 ( 22 ms )
