Ansicht
Dokumentation

V_COVP - Generated Table for View

V_COVP - Generated Table for View

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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
Total Value in Transaction Currency
WOGBTR
CURR
000023
Total Value in Object Currency
WKGBTR
CURR
000023
Total Value in Controlling Area Currency
WKFBTR
CURR
000023
Fixed Value in Controlling Area Currency
PAGBTR
CURR
000023
Total Price Variance in CO Area Currency
PAFBTR
CURR
000023
Fixed Price Variance in CO Area Currency
MEGBTR
QUAN
000015
Total Quantity
MEFBTR
QUAN
000015
Fixed Quantity
MBGBTR
QUAN
000015
Total quantity entered
MBFBTR
QUAN
000015
Fixed quantity entered
LEDNR
CHAR
000002
Ledger for Controlling Objects
OBJNR
CHAR
000022
Object number
GJAHR
NUMC
000004
Fiscal Year
WRTTP
CHAR
000002
Value Type
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
MVFLG
CHAR
000001
Quantity Complete/Incomplete
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
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
PERAB
NUMC
000003
From Period
PERBI
NUMC
000003
To period
BLDAT
DATS
000008
Document Date
BUDAT
DATS
000008
Posting Date
CPUDT
DATS
000008
Date Document Was Created
USNAM
CHAR
000012
User Name
BLTXT
CHAR
000050
Document Header Text
STFLG
CHAR
000001
Identifier for reversal document
STOKZ
CHAR
000001
Indicator: Document was reversed
REFBT
CHAR
000001
Document Type of Reference Document
REFBN
CHAR
000010
Reference Document Number
REFBK
CHAR
000004
Company Code of FI Document
REFGJ
NUMC
000004
Fiscal Year of Reference Document
BLART
CHAR
000002
Document Type of FI Reference Document
LDGRP
CHAR
000004
Ledger Group
ORGVG
CHAR
000004
Original CO Business Transaction
SUMBZ
NUMC
000003
Number of Posting Lines for Local Objects
DELBZ
NUMC
000003
Number of Deleted Line Items
WSDAT
DATS
000008
Value Date for Currency Translation
KURST
CHAR
000004
Exchange Rate Type
VARNR
CHAR
000005
CO actual postings fast input: Variant
KWAER
CUKY
000005
Controlling area currency
CTYP1
CHAR
000002
Currency Type 1 in CO Standard Ledger
CTYP2
CHAR
000002
Currency Type 2 in CO Standard Ledger
CTYP3
CHAR
000002
Currency Type 3 in CO Standard Ledger
CTYP4
CHAR
000002
Currency Type 4 in CO Standard Ledger
AWTYP
CHAR
000005
Reference procedure
AWORG
CHAR
000010
Reference Organizational Units
LOGSYSTEM
CHAR
000010
Logical System
CPUTM
TIMS
000006
Time of Entry
ALEBZ
NUMC
000003
Number of Posting Rows Sent to External Systems
ALEBN
CHAR
000010
For ALE: CO Document Number in Generating System
AWSYS
CHAR
000010
Logical system of source document
AWREF_REV
CHAR
000010
Reversal: Reference Document No. of Document to Be Reversed
AWORG_REV
CHAR
000010
Reversal: Reference Organizations of Document to Be Reversed
AWKEY
CHAR
000020
Reference Key
VALDT
DATS
000008
Special Valuation Date for Cost Accounting
KOKRS_SENDER
CHAR
000004
Controlling Area in Sender System
BELNR_SENDER
CHAR
000010
CO Document Number of Controlling Document in Sender System
LOGSYSTEM_SENDER
CHAR
000010
Logical System of the Sender
REPROCESSING_STATUS_CODE
CHAR
000001
Reprocessing status code
K_GJAHR
NUMC
000004
Fiscal Year
K_VERSN
CHAR
000003
Version in CO Document Header
K_VRGNG
CHAR
000004
CO Business Transaction
K_TIMESTMP
DEC
000016
Time created (Greenwich Meantime)
P_AWTYP
CHAR
000005
Reference procedure
P_AWKEY
CHAR
000020
Reference Key
P_AWSYS
CHAR
000010
Logical system of source document
P_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)
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
PAUFNR
CHAR
000012
Partner order number
PAUTYP
NUMC
000002
Partner Order Category
PPSPNR
CHAR
000024
Partner Work Breakdown Structure Element
PCE4KEY
NUMC
000010
Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx)
PLSTAR
CHAR
000006
Partner activity
PVBELN
CHAR
000010
Number of Partner Sales Order
PVBPOSNR
NUMC
000006
Partner Sales Order Item
P_POSNR
NUMC
000010
Accounting Document Line Item Number
PSPID
CHAR
000024
Project definition
PPSPID
CHAR
000024
Partner Project
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

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 42056 Date: 20240328 Time: 214531     sap01-206 ( 96 ms )