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V_COSS_WDV_10 - Generated Table for View

V_COSS_WDV_10 - Generated Table for View

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
LEDNR
NUMC
000002
OBJNR
CHAR
000022
Object number
GJAHR
NUMC
000004
General Ledger Fiscal Year
WRTTP
NUMC
000002
VERSN
CHAR
000003
CO Version
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
PERBL
NUMC
000003
MEINH
UNIT
000003
Unit of Measure for Valuation Quantity
WTG001
CURR
000024
WTG002
CURR
000024
WTG003
CURR
000024
WTG004
CURR
000024
WTG005
CURR
000024
WTG006
CURR
000024
WTG007
CURR
000024
WTG008
CURR
000024
WTG009
CURR
000024
WTG010
CURR
000024
WTG011
CURR
000024
WTG012
CURR
000024
WTG013
CURR
000024
WTG014
CURR
000024
WTG015
CURR
000024
WTG016
CURR
000024
WOG001
CURR
000024
WOG002
CURR
000024
WOG003
CURR
000024
WOG004
CURR
000024
WOG005
CURR
000024
WOG006
CURR
000024
WOG007
CURR
000024
WOG008
CURR
000024
WOG009
CURR
000024
WOG010
CURR
000024
WOG011
CURR
000024
WOG012
CURR
000024
WOG013
CURR
000024
WOG014
CURR
000024
WOG015
CURR
000024
WOG016
CURR
000024
WKG001
CURR
000024
WKG002
CURR
000024
WKG003
CURR
000024
WKG004
CURR
000024
WKG005
CURR
000024
WKG006
CURR
000024
WKG007
CURR
000024
WKG008
CURR
000024
WKG009
CURR
000024
WKG010
CURR
000024
WKG011
CURR
000024
WKG012
CURR
000024
WKG013
CURR
000024
WKG014
CURR
000024
WKG015
CURR
000024
WKG016
CURR
000024
WKF001
CURR
000024
WKF002
CURR
000024
WKF003
CURR
000024
WKF004
CURR
000024
WKF005
CURR
000024
WKF006
CURR
000024
WKF007
CURR
000024
WKF008
CURR
000024
WKF009
CURR
000024
WKF010
CURR
000024
WKF011
CURR
000024
WKF012
CURR
000024
WKF013
CURR
000024
WKF014
CURR
000024
WKF015
CURR
000024
WKF016
CURR
000024
PAG001
CURR
000024
PAG002
CURR
000024
PAG003
CURR
000024
PAG004
CURR
000024
PAG005
CURR
000024
PAG006
CURR
000024
PAG007
CURR
000024
PAG008
CURR
000024
PAG009
CURR
000024
PAG010
CURR
000024
PAG011
CURR
000024
PAG012
CURR
000024
PAG013
CURR
000024
PAG014
CURR
000024
PAG015
CURR
000024
PAG016
CURR
000024
PAF001
CURR
000024
PAF002
CURR
000024
PAF003
CURR
000024
PAF004
CURR
000024
PAF005
CURR
000024
PAF006
CURR
000024
PAF007
CURR
000024
PAF008
CURR
000024
PAF009
CURR
000024
PAF010
CURR
000024
PAF011
CURR
000024
PAF012
CURR
000024
PAF013
CURR
000024
PAF014
CURR
000024
PAF015
CURR
000024
PAF016
CURR
000024
MEG001
QUAN
000023
Valuation quantity
MEG002
QUAN
000023
Valuation quantity
MEG003
QUAN
000023
Valuation quantity
MEG004
QUAN
000023
Valuation quantity
MEG005
QUAN
000023
Valuation quantity
MEG006
QUAN
000023
Valuation quantity
MEG007
QUAN
000023
Valuation quantity
MEG008
QUAN
000023
Valuation quantity
MEG009
QUAN
000023
Valuation quantity
MEG010
QUAN
000023
Valuation quantity
MEG011
QUAN
000023
Valuation quantity
MEG012
QUAN
000023
Valuation quantity
MEG013
QUAN
000023
Valuation quantity
MEG014
QUAN
000023
Valuation quantity
MEG015
QUAN
000023
Valuation quantity
MEG016
QUAN
000023
Valuation quantity
MEF001
QUAN
000023
Fixed valuation quantity
MEF002
QUAN
000023
Fixed valuation quantity
MEF003
QUAN
000023
Fixed valuation quantity
MEF004
QUAN
000023
Fixed valuation quantity
MEF005
QUAN
000023
Fixed valuation quantity
MEF006
QUAN
000023
Fixed valuation quantity
MEF007
QUAN
000023
Fixed valuation quantity
MEF008
QUAN
000023
Fixed valuation quantity
MEF009
QUAN
000023
Fixed valuation quantity
MEF010
QUAN
000023
Fixed valuation quantity
MEF011
QUAN
000023
Fixed valuation quantity
MEF012
QUAN
000023
Fixed valuation quantity
MEF013
QUAN
000023
Fixed valuation quantity
MEF014
QUAN
000023
Fixed valuation quantity
MEF015
QUAN
000023
Fixed valuation quantity
MEF016
QUAN
000023
Fixed valuation quantity
I001
INT1
000003
I002
INT1
000003
I003
INT1
000003
I004
INT1
000003
I005
INT1
000003
I006
INT1
000003
I007
INT1
000003
I008
INT1
000003
I009
INT1
000003
I010
INT1
000003
I011
INT1
000003
I012
INT1
000003
I013
INT1
000003
I014
INT1
000003
I015
INT1
000003
I016
INT1
000003
BELTP
NUMC
000001
Debit Type
TIMESTMP
DEC
000021
BUKRS
CHAR
000004
Company Code
FKBER
CHAR
000016
Functional Area
SEGMENT
CHAR
000010
Segment for Segmental Reporting
GEBER
CHAR
000010
Fund
GRANT_NBR
CHAR
000020
Grant
BUDGET_PD
CHAR
000010
Budget Period

Addresses (Business Address Services)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 34040 Date: 20240328 Time: 172035     sap01-206 ( 35 ms )