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V_COVP_KAEP_04 - Generated Table for View

V_COVP_KAEP_04 - Generated Table for View

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
KOKRS
CHAR
000004
KOKRS
Controlling Area
BELNR
CHAR
000010
CO_BELNR
Document Number
BUZEI
NUMC
000003
CO_BUZEI
Posting Row
PERIO
NUMC
000003
POPER
Posting Period
WTGBTR
CURR
000023
WTGXXX
Total Value in Transaction Currency
WOGBTR
CURR
000023
WOGXXX
Total Value in Object Currency
WKGBTR
CURR
000023
WKGXXX
Total Value in Controlling Area Currency
WKFBTR
CURR
000023
WKFXXX
Fixed Value in Controlling Area Currency
PAGBTR
CURR
000023
PAGXXX
Total Price Variance in CO Area Currency
PAFBTR
CURR
000023
PAFXXX
Fixed Price Variance in CO Area Currency
MEGBTR
DEC
000015
MEFBTR
DEC
000015
MBGBTR
DEC
000015
MBFBTR
DEC
000015
LEDNR
NUMC
000002
OBJNR
CHAR
000022
J_OBJNR
Object number
GJAHR
NUMC
000004
GJAHR_POS
General Ledger Fiscal Year
WRTTP
NUMC
000002
VERSN
CHAR
000003
FINS_CO_VERSN
CO Version
KSTAR
CHAR
000010
RACCT
Account Number
HRKFT
CHAR
000014
CO_SUBKEY
CO key subnumber
VRGNG
CHAR
000004
CO_VORGANG
CO Business Transaction
PAROB
CHAR
000022
PAROB1
Partner object (always filled)
PAROB1
CHAR
000022
PAROB1
Partner object (always filled)
USPOB
CHAR
000022
USPOB
Source Object (Cost Center/Activity Type)
VBUND
CHAR
000006
RASSC
Company ID of Trading Partner
PARGB
CHAR
000004
PARGB
Trading partner's business area
BEKNZ
CHAR
000001
FINS_CO_BEKNZ
Debit/Credit Indicator (Origin)
TWAER
CUKY
000005
FINS_CURRW
Transaction Currency
OWAER
CUKY
000005
FINS_CO_OCUR
CO Object Currency
MEINH
UNIT
000003
RVUNIT
Unit of Measure for Valuation Quantity
MEINB
CHAR
000003
MVFLG
CHAR
000001
SGTXT
CHAR
000050
REFBZ
NUMC
000003
ZLENR
NUMC
000003
BW_REFBZ
NUMC
000003
GKONT
CHAR
000010
GKOAR
CHAR
000001
WERKS
CHAR
000004
MATNR
CHAR
000040
RBEST
NUMC
000003
EBELN
CHAR
000010
EBELP
NUMC
000005
ZEKKN
NUMC
000002
ERLKZ
CHAR
000001
PERNR
NUMC
000008
BTRKL
NUMC
000002
OBJNR_N1
CHAR
000001
OBJNR_N2
CHAR
000001
OBJNR_N3
CHAR
000001
PAOBJNR
NUMC
000010
BELTP
NUMC
000001
BUKRS
CHAR
000004
BUKRS
Company Code
GSBER
CHAR
000004
FKBER
CHAR
000016
SCOPE
CHAR
000002
LOGSYSO
CHAR
000010
PKSTAR
CHAR
000001
PBUKRS
CHAR
000004
PBUKRS
Company Code of Partner
PFKBER
CHAR
000016
PSCOPE
CHAR
000002
LOGSYSP
CHAR
000010
DABRZ
DATS
000008
BWSTRAT
CHAR
000001
OBJNR_HK
CHAR
000022
TIMESTMP
DEC
000016
RKE_HZSTMP
Time created (Greenwich Meantime)
QMNUM
CHAR
000012
GEBER
CHAR
000010
PGEBER
CHAR
000010
GRANT_NBR
CHAR
000020
PGRANT_NBR
CHAR
000020
REFBZ_FI
NUMC
000003
SEGMENT
CHAR
000010
PSEGMENT
CHAR
000010
PRCTR
CHAR
000010
PPRCT
CHAR
000010
BUDGET_PD
CHAR
000010
PBUDGET_PD
CHAR
000010
PRODPER
NUMC
000006
PERAB
NUMC
000003
CO_PERAB
From Period
PERBI
NUMC
000003
CO_PERBI
To period
BLDAT
DATS
000008
CO_BLDAT
Document Date
BUDAT
DATS
000008
CO_BUDAT
Posting Date
CPUDT
DATS
000008
CO_CPUDT
Date Document Was Created
USNAM
CHAR
000012
SYUNAME
User Name
BLTXT
CHAR
000050
CO_BLTXT
Document Header Text
STFLG
CHAR
000001
CO_STFLG
Identifier for reversal document
STOKZ
CHAR
000001
CO_STOKZ
Indicator: Document was reversed
REFBT
CHAR
000001
CO_REFBT
Document Type of Reference Document
REFBN
CHAR
000010
CO_REFBN
Reference Document Number
REFBK
CHAR
000004
CO_REFBK
Company Code of FI Document
REFGJ
NUMC
000004
CO_REFGJ
Fiscal Year of Reference Document
BLART
CHAR
000002
CO_REFBA
Document Type of FI Reference Document
LDGRP
CHAR
000004
FAGL_LDGRP
Ledger Group
ORGVG
CHAR
000004
CO_ORGVG
Original CO Business Transaction
SUMBZ
NUMC
000003
CO_SUMBZ
Number of Posting Lines for Local Objects
DELBZ
NUMC
000003
CO_DELBZ
Number of Deleted Line Items
WSDAT
DATS
000008
WSDAT
Value Date for Currency Translation
KURST
CHAR
000004
KURST
Exchange Rate Type
VARNR
CHAR
000005
CO_VARNR
CO actual postings fast input: Variant
KWAER
CUKY
000005
KWAER
Controlling area currency
CTYP1
CHAR
000002
CO_CTYP1
Currency Type 1 in CO Standard Ledger
CTYP2
CHAR
000002
CO_CTYP2
Currency Type 2 in CO Standard Ledger
CTYP3
CHAR
000002
CO_CTYP3
Currency Type 3 in CO Standard Ledger
CTYP4
CHAR
000002
CO_CTYP4
Currency Type 4 in CO Standard Ledger
AWTYP
CHAR
000005
AWTYP
Reference procedure
AWORG
CHAR
000010
AWORG
Reference Organizational Units
LOGSYSTEM
CHAR
000010
LOGSYSTEM
Logical System
CPUTM
TIMS
000006
CPUTM
Time of Entry
ALEBZ
NUMC
000003
CO_ALEBZ
Number of Posting Rows Sent to External Systems
ALEBN
CHAR
000010
CO_ALEBN
For ALE: CO Document Number in Generating System
AWSYS
CHAR
000010
AWSYS
Logical system of source document
AWREF_REV
CHAR
000010
AWREF_REV
Reversal: Reference Document No. of Document to Be Reversed
AWORG_REV
CHAR
000010
AWORG_REV
Reversal: Reference Organizations of Document to Be Reversed
AWKEY
CHAR
000020
AWKEY
Reference Key
VALDT
DATS
000008
CO_VALDT
Special Valuation Date for Cost Accounting
KOKRS_SENDER
CHAR
000004
KOKRS_SENDER
Controlling Area in Sender System
BELNR_SENDER
CHAR
000010
COBELNR_SENDER
CO Document Number of Controlling Document in Sender System
LOGSYSTEM_SENDER
CHAR
000010
LOGSYSTEM_SENDER
Logical System of the Sender
REPROCESSING_STATUS_CODE
CHAR
000001
FINS_REPROCESSING_STATUS_CODE
Reprocessing status code
K_GJAHR
NUMC
000004
GJAHR
Fiscal Year
K_VERSN
CHAR
000003
VERSN_COBK
Version in CO Document Header
K_VRGNG
CHAR
000004
CO_VORGANG
CO Business Transaction
K_TIMESTMP
DEC
000016
RKE_HZSTMP
Time created (Greenwich Meantime)
P_AWTYP
CHAR
000005
AWTYP
Reference procedure
P_AWKEY
CHAR
000020
P_AWSYS
CHAR
000010
AWSYS
Logical system of source document
P_KWAER
CHAR
000005
ACCAS
CHAR
000030
ACCAS
Account Assignment
ACCASTY
CHAR
000002
J_OBART
Object Type
KOSTL
CHAR
000010
LSTAR
CHAR
000006
AUFNR
CHAR
000012
AUTYP
NUMC
000002
PSPNR
CHAR
000024
VBELN
CHAR
000010
VBPOSNR
NUMC
000006
CE4KEY
CHAR
000010
ERKRS
CHAR
000004
PACCAS
CHAR
000030
PACCAS
Partner Account Assignment
PACCASTY
CHAR
000002
CO_POBART
Partner Object Type
PKOSTL
CHAR
000010
PAUFNR
CHAR
000012
PAUTYP
NUMC
000002
PPSPNR
CHAR
000024
PCE4KEY
CHAR
000010
PLSTAR
CHAR
000006
PVBELN
CHAR
000010
PVBPOSNR
NUMC
000006
P_POSNR
NUMC
000010
PSPID
CHAR
000024
PPSPID
CHAR
000024
QUANT1
DEC
000015
QUANT2
DEC
000015
QUANT3
DEC
000015
QUNIT1
UNIT
000003
FCO_QUNIT1
Additional Unit of Measure 1
QUNIT2
UNIT
000003
FCO_QUNIT2
Additional Unit of Measure 2
QUNIT3
UNIT
000003
FCO_QUNIT3
Additional Unit of Measure 3

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 35767 Date: 20240419 Time: 211235     sap01-206 ( 55 ms )