KAEP_COEP_X SAP (Item Field List: Actual Cost Line Item Report) Structure details
Dictionary Type: Structure
Description: Item Field List: Actual Cost Line Item Report
Description: Item Field List: Actual Cost Line Item Report
Structure field list including key, data, relationships and ABAP select examples
KAEP_COEP_X is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item Field List: Actual Cost Line Item Report" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KAEP_COEP_X TYPE KAEP_COEP_X.
The KAEP_COEP_X table consists of various fields, each holding specific information or linking keys about Item Field List: Actual Cost Line Item Report data available in SAP. These include WRTTP (Value Type), BEKNZ (Debit/credit indicator), HRKFT (CO key subnumber), BUZEI (Posting row).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KAEP_COEP_X structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14 | Assigned to domain | CO_SUBKEY | |||
| BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
| ZLENR | Document Item Number | DZLENR | NUMC | 3 | NUM3 | ||||
| BW_REFBZ | Posting Row in Operative Version | BW_REFBZ | NUMC | 3 | BUZEI | ||||
| PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
| MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CHAR | 1 | CO_MVFLG | ||||
| MUVFLG | Quantities Incomplete | MUVXX | CHAR | 1 | XFELD | ||||
| BWAER | Company Code Currency | BWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| SGTXT | Segment text | CO_SGTXT | CHAR | 50 | TEXT50 | ||||
| REFBZ | Posting row of reference document | CO_REFBZ | NUMC | 3 | BUZEI | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| EBTXT | Purchase Order Text From the Purchasing Document | KAEP_EBTXT | CHAR | 40 | TEXT40 | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| BTRKL | Amount Class for Value in Controlling Area Currency | CO_BTRKL | NUMC | 2 | NUMC2 | ||||
| BELTP | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
| REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | NUMC | 3 | BUZEI | ||||
| QMNUM | Notification No | QMNUM | CHAR | 12 | Assigned to domain | ALPHA | QMNUM | IQM | |
| QMTXT | Short Text | QMTXT | CHAR | 40 | TEXT40 | ||||
| LEDNR | Ledger for Controlling objects | LEDNR | CHAR | 2 | ALPHA | LEDNR | |||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
| PBUKRS | Company code of partner | PBUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
| PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | |||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| OBJID | Object in edited format | CO_OBJNR | CHAR | 24 | J_OBJNR_ED | ||||
| OBJ_TXT | CO Object Name | KAEP_OBJTX | CHAR | 60 | KAEP_OBJTX | ||||
| OBART | Object type | CO_OBJ_A | CHAR | 2 | OBART | J_OBART_LD | |||
| OBJART_TXT | Text for Object Type | KAEP_OBATX | CHAR | 20 | CHAR20 | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| VORNR_AUF | Operation Number | VORNR_AUF | CHAR | 4 | NUMCV | VORNR | |||
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| PSPID | Project Definition | PS_PSPID | CHAR | 24 | ABPSN | PS_PSPID | PSP | PD_DUMMY | |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| DUMMY_CI_AUFK | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| /MRSS/PL_STRU_ID | Resource planning nodes | /MRSS/T_PLAN_STRUCT_ID | NUMC | 8 | Assigned to domain | CR_OBJID | |||
| /MRSS/PL_MAN_TYP | Assignment to resource planner or contact person | /MRSS/T_MANAGER_TYPE | CHAR | 1 | /MRSS/_MANAGER_TYPE | ||||
| /MRSS/ORDER_PROB | Order probability in percent | /MRSS/T_ORDER_PROB | CHAR | 3 | OPROB | /MRSS/_ORDER_PROB | |||
| /MRSS/ACT_TYPE | Process variant | /MRSS/T_ACTIVITY_TYPE | CHAR | 1 | /MRSS/_ACTIVITY_TYPE | ||||
| /MRSS/INIT_DONE | Internal initialization carried out once | /MRSS/T_INIT_DONE | CHAR | 1 | FLAG | ||||
| /MRSS/DATACHANGE | Data was changed in the controls on the user screen | /MRSS/T_USCREENCTL_DATACHANGED | CHAR | 1 | FLAG | ||||
| /MRSS/SALES_ORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| /MRSS/NW_BOOKED | Network Set to 'Booked' | /MRSS/T_NW_BOOKED | CHAR | 1 | FLAG | ||||
| POBID_UMB | Reposting partner in prepared form | CO_PAROB_UMB | CHAR | 24 | J_OBJNR_ED | ||||
| POB_UMB_TXT | Name of reposting partner object | KAEP_POBTX_UMB | CHAR | 60 | KAEP_OBJTX | ||||
| POBART_UMB | Object Type of Reposting Partner | POBART_UMB | CHAR | 2 | OBART | J_OBART_LD | |||
| POBART_TXT_UMB | Text on object type of reposting partner | KAEP_POATX_UMB | CHAR | 20 | CHAR20 | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| POBID | Partner object in edited format | CO_PAROB | CHAR | 24 | J_OBJNR_ED | ||||
| POB_TXT | CO Partner Object Name | KAEP_POBTX | CHAR | 60 | KAEP_OBJTX | ||||
| POBART | Partner Object Type | CO_PAR_A | CHAR | 2 | OBART | J_OBART_LD | |||
| POBART_TXT | Text for Partner Object Type | KAEP_POATX | CHAR | 20 | CHAR20 | ||||
| PRTKO | Partner cost center | PAR_KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRTAU | Partner order number | PAR_AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PRTPS | Partner project | PAR_PSPID | CHAR | 24 | PROJN | PS_PSPID | PD | ||
| PRTPO | Partner work breakdown structure element | PAR_POSID | CHAR | 24 | PROJN | PS_POSID | PR | ||
| PRTLS | Partner activity | PAR_LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | ||
| PRTPR | Partner business process | PAR_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | ||
| PRTKT | Partner cost object | PAR_KSTRG | CHAR | 12 | Assigned to domain | KSTRG | |||
| PRTVR | Partner operation number | PAR_VORNR_AUF | CHAR | 4 | NUMCV | VORNR | |||
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| UOBID | Origin object (cost center / activity type) | CO_USPOB | CHAR | 24 | J_OBJNR_ED | ||||
| UOB_TXT | Source Object Name | KAEP_UOBTX | CHAR | 60 | KAEP_OBJTX | ||||
| UOBART | Type of origin object | CO_USP_A | CHAR | 2 | OBART | J_OBART_LD | |||
| UOBART_TXT | Text for Source Object Type | KAEP_UOATX | CHAR | 20 | CHAR20 | ||||
| OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJNR_N2 | Auxiliary account assignment 2 | OBJNR_N2 | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJNR_N3 | Auxiliary account assignment 3 | OBJNR_N3 | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| CEL_KTXT | Cost Element Name | KAEP_CEKTX | CHAR | 20 | TEXT20 | ||||
| CEL_LTXT | Cost Element Description | KAEP_CELTX | CHAR | 40 | TEXT40 | ||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1 | KOART | ||||
| GKONT_KTXT | Name of Offsetting Account | GKONT_KTXT | CHAR | 35 | TXT35 | ||||
| GKONT_LTXT | Name of Offsetting Account | GKONT_LTXT | CHAR | 50 | TXT50 | ||||
| MAT_TXT | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OWAER | Currency Key | OWAER | CUKY | 5 | Assigned to domain | WAERS | OWS | ||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MEINB | Posted Unit of Measure | MEINB | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15(2) | WERTV8 | ||||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15(2) | WERTV8 | ||||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15(2) | WERTV8 | ||||
| WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | CURR | 15(2) | WERTV8 | ||||
| RWAER | Report Currency | RWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| WRGBTR | Total Value in Report Currency | RKGXXX | CURR | 15(2) | WERTV8 | ||||
| WTFBTR | Fixed value in transaction currency (not in DB) | WTFXXX | CURR | 15(2) | WERTV8 | ||||
| WOFBTR | Fixed value in object currency (not in DB) | WOFXXX | CURR | 15(2) | WERTV8 | ||||
| WRFBTR | Fixed Value in Report Currency | RKFXXX | CURR | 15(2) | WERTV8 | ||||
| WKVBTR | Variable Value in Controlling Area Currency | WKVXXX | CURR | 15(2) | WERTV8 | ||||
| WTVBTR | Variable value in transaction currency | WTVXXX | CURR | 15(2) | WERTV8 | ||||
| WOVBTR | Variable value in object currency | WOVXXX | CURR | 15(2) | WERTV8 | ||||
| WRVBTR | Variable Value in Report Currency | RKVXXX | CURR | 15(2) | WERTV8 | ||||
| PAGBTR | Total Price Variance in CO Area Currency | PAGXXX | CURR | 15(2) | WERTV8 | ||||
| PAFBTR | Fixed Price Variance in CO Area Currency | PAFXXX | CURR | 15(2) | WERTV8 | ||||
| MEGBTR | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | ||||
| MEFBTR | Fixed Quantity | MEFXXX | QUAN | 15(3) | MENGV8 | ||||
| MBGBTR | Total quantity entered | MBGXXX | QUAN | 15(3) | MENGV8 | ||||
| MBFBTR | Fixed quantity entered | MBFXXX | QUAN | 15(3) | MENGV8 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| PCVER | COPC Area of Responsibility | CO_VERANB | CHAR | 14 | CO_VERANB | ||||
| CBRKE | External Value Added Ranking (CO-OM-ABC) | CO_CBRKE | NUMC | 2 | CBRK | CO_CBRKG | |||
| CBRKI | Internal Value Added Ranking (CO-OM-ABC) | CO_CBRKI | NUMC | 2 | CBRK | CO_CBRKG | |||
| CBART | Business Process Attribute: Category | CO_CBART | CHAR | 2 | CBAR | CO_CBART | |||
| DRVTP | Business Process Attribute: Allocation Category (CO-OM-ABC) | CO_DRVTP | CHAR | 3 | CBDT | ALPHA | CO_DRVTP | ||
| CBAT | Business Process Attribute: Additional Attribute (CO-OM-ABC) | CO_CBAT | CHAR | 10 | CBAT | ALPHA | CO_CBAT | ||
| RECIND | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| RSRCE | Resource | CO_RESSOURCE | CHAR | 10 | Assigned to domain | ALPHA | CO_RESSOURCE | RCE | |
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | FKBER | |||
| GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PRODPER | Production Month for JVA in CO | PRODPER | NUMC | 6 | PRODPER | ||||
| .INCLU--AP | 0 | ||||||||
| AD04ADJIND | Correction indicator | AD04ADJIND | CHAR | 1 | AD04ADJIND | ||||
| OBJGRP | Group Name | GRPNAME | CHAR | 15 | GRPNAME | HNA | |||
| OBJGRP_TXT | Object Group Name | OBJGRP_TXT | CHAR | 40 | TEXT40 | ||||
| OBJGRP_IND | Object Group Index | OBJGRP_IND | INT4 | 10 | INT4 | ||||
| CELGRP | Cost Element Group | KAGRU | CHAR | 15 | GRPNAME | KAG | |||
| CELGRP_TXT | Cost Element Group Name | CELGRP_TXT | CHAR | 40 | TEXT40 | ||||
| CELGRP_IND | Cost Element Group Index | CELGRP_IND | INT4 | 10 | INT4 | ||||
| SEGNAME | Name of a segment in assessment/distribution | SEQNAME | CHAR | 10 | SEQNAME | FSR | |||
| SELKZ | Selection indicator for list screens | SELKZ_LIST | CHAR | 1 | SELKZ | ||||
| WTGRES | Total rem.val. in transaction currency | WTGRES | CURR | 15(2) | WERTV8 | ||||
| WOGRES | Total rem.value in object currency | WOGRES | CURR | 15(2) | WERTV8 | ||||
| WKGRES | Total rem. value in controlling area currency | WKGRES | CURR | 15(2) | WERTV8 | ||||
| WKFRES | Rem.value fixed in controlling area currency | WKFRES | CURR | 15(2) | WERTV8 | ||||
| BUREG | Distribution rule group for final settlement | IM_EBRSGR | NUMC | 3 | NUMC3 | ||||
| ABWST | Status of transf./settlmt. of line item in cap.inv. measure | ABSTT | CHAR | 2 | ABSTT | ||||
| AFABE | Real depreciation area | AFABE_D | NUMC | 2 | Assigned to domain | AFABE | AFB | ||
| ANBRES | Valuated remaining value | ANBRES | CURR | 13(2) | ANLKWERT | ||||
| AWAERS | Currency in the depreciation area | AWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| VBUREG | Distribution rule group for periodic line item settlement | IM_VBRSGR | NUMC | 3 | NUMC3 | ||||
| ABUREG | Distribution rule group for retirment | IM_ABRSGR | NUMC | 3 | NUMC3 | ||||
| ABWNR | Processing number | ABWNR | NUMC | 2 | NUM2 | ||||
| ABGKZ | Indicator: Line items intended for retirement | IM_ABGKZ | CHAR | 1 | XFELD | ||||
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
| Z_PRS_OFFSHORE | 0 | ||||||||
| Z_PRS_BILL_FLAG | 0 | ||||||||
| Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| Z_PRS_CHARGELEVL | 0 | ||||||||
| .INCLU--AP | 0 | ||||||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT |
| Key field | Non-key field |
How do I retrieve data from SAP structure KAEP_COEP_X using ABAP code?
As KAEP_COEP_X is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KAEP_COEP_X as there is no data to select.How to access SAP table KAEP_COEP_X
Within an ECC or HANA version of SAP you can also view further information about KAEP_COEP_X and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects