KAEP_DEV SAP (Field List for Variance Line Item Report) Structure details
Description: Field List for Variance Line Item Report
Structure field list including key, data, relationships and ABAP select examples
KAEP_DEV 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 "Field List for Variance 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_DEV TYPE KAEP_DEV.
The KAEP_DEV table consists of various fields, each holding specific information or linking keys about Field List for Variance 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_DEV 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 | ||||
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 | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
VERSN | Version in CO Document Header | VERSN_COBK | CHAR | 3 | TKA09 | ALPHA | COVERSI | KVT | |
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | RKE_TSTMP | ||||
PERAB | From Period | CO_PERAB | NUMC | 3 | PERBL | ||||
PERBI | To period | CO_PERBI | NUMC | 3 | PERBL | ||||
BLDAT | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date | CO_BUDAT | DATS | 8 | DATUM | ||||
CPUDT | Date Document Was Created | CO_CPUDT | DATS | 8 | DATUM | ||||
USNAM | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
BLTXT | Document Header Text | CO_BLTXT | CHAR | 50 | TEXT50 | ||||
STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
REFBT | Document type of reference document | CO_REFBT | CHAR | 1 | BELTY | ||||
REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
REFBK | Company code of FI document | CO_REFBK | CHAR | 4 | T001 | BUKRS | |||
REFGJ | Fiscal year of reference document | CO_REFGJ | NUMC | 4 | GJAHR | GJAHR | |||
BLART | Document type of FI reference document | CO_REFBA | CHAR | 2 | T003 | BLART | BAR | ||
ORGVG | Original CO business transaction | CO_ORGVG | CHAR | 4 | T022 | ACTIVITY | |||
SUMBZ | Number of posting lines for local objects | CO_SUMBZ | NUMC | 3 | BUZEI | ||||
DELBZ | Number of deleted line items | CO_DELBZ | NUMC | 3 | BUZEI | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
VARNR | CO actual postings fast input: Variant | CO_VARNR | CHAR | 5 | VARNR_021F | ||||
KWAER | Controlling area currency | KWAER | CUKY | 5 | TCURC | WAERS | KWS | ||
CTYP1 | Currency Type 1 in CO Standard Ledger | CO_CTYP1 | CHAR | 2 | CURTP | ||||
CTYP2 | Currency Type 2 in CO Standard Ledger | CO_CTYP2 | CHAR | 2 | CURTP | ||||
CTYP3 | Currency Type 3 in CO Standard Ledger | CO_CTYP3 | CHAR | 2 | CURTP | ||||
CTYP4 | Currency Type 4 in CO Standard Ledger | CO_CTYP4 | CHAR | 2 | CURTP | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
ALEBZ | Number of posting rows sent to external systems | CO_ALEBZ | NUMC | 3 | BUZEI | ||||
ALEBN | For ALE: CO Document Number in Generating System | CO_ALEBN | CHAR | 10 | ALPHA | BELNR | |||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
VALDT | Special Valuation Date for Cost Accounting | CO_VALDT | DATS | 8 | DATUM | ||||
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 | ||||
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 | |||
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 | ||||
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 | ||||
LEDNR | Ledger for Controlling objects | LEDNR | CHAR | 2 | ALPHA | LEDNR | |||
ABKAT | Category for Variance/Results Analysis | ABKAT | NUMC | 2 | ABKAT | ABKAT | |||
AWKUS | Variances: Cost Overrun/Underrun | AWKUS | CHAR | 1 | AWKUS | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
OWAER | Currency Key | OWAER | CUKY | 5 | Assigned to domain | WAERS | OWS | ||
ZLNID | Line ID | DZEILEN_ID | CHAR | 3 | Assigned to domain | KKA_ZID | |||
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 | ||||
FTGBTR | Total Foreign Value in Transaction Currency | FTGXXX | CURR | 15(2) | WERTV8 | ||||
FOGBTR | Total Foreign Value in Object Currency | FOGXXX | CURR | 15(2) | WERTV8 | ||||
FKGBTR | Total Foreign Value in Controlling Area Currency | FKGXXX | CURR | 15(2) | WERTV8 | ||||
FKFBTR | Foreign Value, Fixed, in Controlling Area Currency | FKFXXX | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure KAEP_DEV using ABAP code?
As KAEP_DEV 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_DEV as there is no data to select.How to access SAP table KAEP_DEV
Within an ECC or HANA version of SAP you can also view further information about KAEP_DEV 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