KAEP_DEV SAP (Field List for Variance Line Item Report) Structure details

Dictionary Type: Structure
Description: Field List for Variance Line Item Report




ABAP Code to SELECT data from KAEP_DEV
Related tables to KAEP_DEV
Access table KAEP_DEV




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
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
HRKFTCO key subnumber CO_SUBKEYCHAR14Assigned to domainCO_SUBKEY
BUZEIPosting row CO_BUZEINUMC3BUZEI
ZLENRDocument Item Number DZLENRNUMC3NUM3
BW_REFBZPosting Row in Operative Version BW_REFBZNUMC3BUZEI
PERIOPeriod CO_PERIONUMC3PERBLVPE
MVFLGQuantity Complete/Incomplete CO_MVFLGCHAR1CO_MVFLG
MUVFLGQuantities Incomplete MUVXXCHAR1XFELD
BWAERCompany Code Currency BWAERCUKY5Assigned to domainWAERS
SGTXTSegment text CO_SGTXTCHAR50TEXT50
REFBZPosting row of reference document CO_REFBZNUMC3BUZEI
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
EBTXTPurchase Order Text From the Purchasing Document KAEP_EBTXTCHAR40TEXT40
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
BTRKLAmount Class for Value in Controlling Area Currency CO_BTRKLNUMC2NUMC2
BELTPDebit type BP_INOUTNUMC1BP_INOUT
REFBZ_FIPosting Item of FI Reference Document REFBZ_FINUMC3BUZEI
OBJGRPGroup Name GRPNAMECHAR15GRPNAMEHNA
OBJGRP_TXTObject Group Name OBJGRP_TXTCHAR40TEXT40
OBJGRP_INDObject Group Index OBJGRP_INDINT410INT4
CELGRPCost Element Group KAGRUCHAR15GRPNAMEKAG
CELGRP_TXTCost Element Group Name CELGRP_TXTCHAR40TEXT40
CELGRP_INDCost Element Group Index CELGRP_INDINT410INT4
MANDTClient MANDTCLNT3T000MANDT
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
BELNRDocument Number CO_BELNRCHAR10Assigned to domainALPHACO_BELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
VERSNVersion in CO Document Header VERSN_COBKCHAR3TKA09ALPHACOVERSIKVT
VRGNGCO Business Transaction CO_VORGANGCHAR4TJ01J_VORGANG
TIMESTMPTime created (Greenwich Meantime) RKE_HZSTMPDEC16RKE_TSTMP
PERABFrom Period CO_PERABNUMC3PERBL
PERBITo period CO_PERBINUMC3PERBL
BLDATDocument Date CO_BLDATDATS8DATUM
BUDATPosting Date CO_BUDATDATS8DATUM
CPUDTDate Document Was Created CO_CPUDTDATS8DATUM
USNAMUser Name SYUNAMECHAR12SYCHAR12
BLTXTDocument Header Text CO_BLTXTCHAR50TEXT50
STFLGIdentifier for reversal document CO_STFLGCHAR1FLAG
STOKZIndicator: Document Has Been Reversed CO_STOKZCHAR1FLAG
REFBTDocument type of reference document CO_REFBTCHAR1BELTY
REFBNReference Document Number CO_REFBNCHAR10ALPHABELNR
REFBKCompany code of FI document CO_REFBKCHAR4T001BUKRS
REFGJFiscal year of reference document CO_REFGJNUMC4GJAHRGJAHR
BLARTDocument type of FI reference document CO_REFBACHAR2T003BLARTBAR
ORGVGOriginal CO business transaction CO_ORGVGCHAR4T022ACTIVITY
SUMBZNumber of posting lines for local objects CO_SUMBZNUMC3BUZEI
DELBZNumber of deleted line items CO_DELBZNUMC3BUZEI
WSDATValue Date for Currency Translation WSDATDATS8DATUMWSD
KURSTExchange Rate Type KURSTCHAR4TCURVKURSTKUT
VARNRCO actual postings fast input: Variant CO_VARNRCHAR5VARNR_021F
KWAERControlling area currency KWAERCUKY5TCURCWAERSKWS
CTYP1Currency Type 1 in CO Standard Ledger CO_CTYP1CHAR2CURTP
CTYP2Currency Type 2 in CO Standard Ledger CO_CTYP2CHAR2CURTP
CTYP3Currency Type 3 in CO Standard Ledger CO_CTYP3CHAR2CURTP
CTYP4Currency Type 4 in CO Standard Ledger CO_CTYP4CHAR2CURTP
AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWORGReference Organizational Units AWORGCHAR10AWORG
LOGSYSTEMLogical System LOGSYSTEMCHAR10TBDLSALPHALOGSYS
CPUTMTime of Entry CPUTMTIMS6UZEIT
ALEBZNumber of posting rows sent to external systems CO_ALEBZNUMC3BUZEI
ALEBNFor ALE: CO Document Number in Generating System CO_ALEBNCHAR10ALPHABELNR
AWSYSLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
AWREF_REVReversal: Reverse Document Reference Document Number AWREF_REVCHAR10ALPHAAWREF
AWORG_REVReversal: Reverse Document Reference Organization AWORG_REVCHAR10AWORG
VALDTSpecial Valuation Date for Cost Accounting CO_VALDTDATS8DATUM
OBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
OBJIDObject in edited format CO_OBJNRCHAR24J_OBJNR_ED
OBJ_TXTCO Object Name KAEP_OBJTXCHAR60KAEP_OBJTX
OBARTObject type CO_OBJ_ACHAR2OBARTJ_OBART_LD
OBJART_TXTText for Object Type KAEP_OBATXCHAR20CHAR20
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
VORNR_AUFOperation Number VORNR_AUFCHAR4NUMCVVORNR
POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
PSPIDProject Definition PS_PSPIDCHAR24ABPSNPS_PSPIDPSPPD_DUMMY
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
VBELNSales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
POSNRSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
DUMMY_CI_AUFKSingle-Character Indicator CHAR1CHAR1CHAR1
.INCLU--AP 0
/MRSS/PL_STRU_IDResource planning nodes /MRSS/T_PLAN_STRUCT_IDNUMC8Assigned to domainCR_OBJID
/MRSS/PL_MAN_TYPAssignment to resource planner or contact person /MRSS/T_MANAGER_TYPECHAR1/MRSS/_MANAGER_TYPE
/MRSS/ORDER_PROBOrder probability in percent /MRSS/T_ORDER_PROBCHAR3OPROB/MRSS/_ORDER_PROB
/MRSS/ACT_TYPEProcess variant /MRSS/T_ACTIVITY_TYPECHAR1/MRSS/_ACTIVITY_TYPE
/MRSS/INIT_DONEInternal initialization carried out once /MRSS/T_INIT_DONECHAR1FLAG
/MRSS/DATACHANGEData was changed in the controls on the user screen /MRSS/T_USCREENCTL_DATACHANGEDCHAR1FLAG
/MRSS/SALES_ORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
/MRSS/NW_BOOKEDNetwork Set to 'Booked' /MRSS/T_NW_BOOKEDCHAR1FLAG
PAROB1Partner object (always filled) PAROB1CHAR22Assigned to domainJ_OBJNR
POBIDPartner object in edited format CO_PAROBCHAR24J_OBJNR_ED
POB_TXTCO Partner Object Name KAEP_POBTXCHAR60KAEP_OBJTX
POBARTPartner Object Type CO_PAR_ACHAR2OBARTJ_OBART_LD
POBART_TXTText for Partner Object Type KAEP_POATXCHAR20CHAR20
PRTKOPartner cost center PAR_KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
PRTAUPartner order number PAR_AUFNRCHAR12Assigned to domainALPHAAUFNRANR
PRTPSPartner project PAR_PSPIDCHAR24PROJNPS_PSPIDPD
PRTPOPartner work breakdown structure element PAR_POSIDCHAR24PROJNPS_POSIDPR
PRTLSPartner activity PAR_LSTARCHAR6Assigned to domainLSTARLAR
PRTPRPartner business process PAR_PRZNRCHAR12Assigned to domainALPHACO_PRZNR
PRTKTPartner cost object PAR_KSTRGCHAR12Assigned to domainKSTRG
PRTVRPartner operation number PAR_VORNR_AUFCHAR4NUMCVVORNR
KSTARCost Element KSTARCHAR10Assigned to domainALPHAKSTARKAT
CEL_KTXTCost Element Name KAEP_CEKTXCHAR20TEXT20
CEL_LTXTCost Element Description KAEP_CELTXCHAR40TEXT40
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
HKGRPOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
PCVERCOPC Area of Responsibility CO_VERANBCHAR14CO_VERANB
CBRKEExternal Value Added Ranking (CO-OM-ABC) CO_CBRKENUMC2CBRKCO_CBRKG
CBRKIInternal Value Added Ranking (CO-OM-ABC) CO_CBRKINUMC2CBRKCO_CBRKG
CBARTBusiness Process Attribute: Category CO_CBARTCHAR2CBARCO_CBART
DRVTPBusiness Process Attribute: Allocation Category (CO-OM-ABC) CO_DRVTPCHAR3CBDTALPHACO_DRVTP
CBATBusiness Process Attribute: Additional Attribute (CO-OM-ABC) CO_CBATCHAR10CBATALPHACO_CBAT
RECINDRecovery Indicator JV_RECINDCHAR2T8JJALPHAJV_RECIND
BEMOTAccounting Indicator BEMOTCHAR2Assigned to domainBEMOT
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
RSRCEResource CO_RESSOURCECHAR10Assigned to domainALPHACO_RESSOURCERCE
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
PFKBERPartner Functional Area SFKBERCHAR16TFKBFKBER
GEBERFund FM_FUNDCHAR10Assigned to domainBP_GEBERFIC
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PRODPERProduction Month for JVA in CO PRODPERNUMC6PRODPER
.INCLU--AP 0
AD04ADJINDCorrection indicator AD04ADJINDCHAR1AD04ADJIND
LEDNRLedger for Controlling objects LEDNRCHAR2ALPHALEDNR
ABKATCategory for Variance/Results Analysis ABKATNUMC2ABKATABKAT
AWKUSVariances: Cost Overrun/Underrun AWKUSCHAR1AWKUS
TWAERTransaction Currency TWAERCUKY5Assigned to domainWAERSFWS
OWAERCurrency Key OWAERCUKY5Assigned to domainWAERSOWS
ZLNIDLine ID DZEILEN_IDCHAR3Assigned to domainKKA_ZID
WTGBTRTotal Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WOGBTRTotal Value in Object Currency WOGXXXCURR15(2) WERTV8
WKGBTRTotal Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKFBTRFixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
FTGBTRTotal Foreign Value in Transaction Currency FTGXXXCURR15(2) WERTV8
FOGBTRTotal Foreign Value in Object Currency FOGXXXCURR15(2) WERTV8
FKGBTRTotal Foreign Value in Controlling Area Currency FKGXXXCURR15(2) WERTV8
FKFBTRForeign Value, Fixed, in Controlling Area Currency FKFXXXCURR15(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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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