REEX_POSTING_CC_COVP SAP (SU Itemization: CO Line Items and Document Header) Structure details
Dictionary Type: Structure
Description: SU Itemization: CO Line Items and Document Header
Description: SU Itemization: CO Line Items and Document Header
ABAP Code to SELECT data from REEX_POSTING_CC_COVP
Related tables to REEX_POSTING_CC_COVP
Access table REEX_POSTING_CC_COVP
Related tables to REEX_POSTING_CC_COVP
Access table REEX_POSTING_CC_COVP
Structure field list including key, data, relationships and ABAP select examples
REEX_POSTING_CC_COVP 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 "SU Itemization: CO Line Items and Document Header" 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_REEX_POSTING_CC_COVP TYPE REEX_POSTING_CC_COVP.
The REEX_POSTING_CC_COVP table consists of various fields, each holding specific information or linking keys about SU Itemization: CO Line Items and Document Header data available in SAP. These include KOKRS (Controlling Area), BELNR (Document Number), BUZEI (Posting row), WTGBTR (Total Value in Transaction Currency).. 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 REEX_POSTING_CC_COVP 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 |
| OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
| BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
| 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 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OWAER | Currency Key | OWAER | CUKY | 5 | Assigned to domain | WAERS | OWS | ||
| MBGBTR | Total quantity entered | MBGXXX | QUAN | 15(3) | MENGV8 | ||||
| MEINB | Posted Unit of Measure | MEINB | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1 | KOART | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| BLDAT | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date | CO_BUDAT | DATS | 8 | DATUM | ||||
| STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| POBART | Partner Object Type | CO_PAR_A | CHAR | 2 | OBART | J_OBART_LD | |||
| POBID | Partner object in edited format | CO_PAROB | CHAR | 24 | J_OBJNR_ED | ||||
| REFBK | Company code of FI document | CO_REFBK | CHAR | 4 | Assigned to domain | BUKRS | |||
| REFBT | Document type of reference document | CO_REFBT | CHAR | 1 | BELTY | ||||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
| REFGJ | Fiscal year of reference document | CO_REFGJ | NUMC | 4 | GJAHR | GJAHR | |||
| REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | NUMC | 3 | BUZEI | ||||
| BLART | Document type of FI reference document | CO_REFBA | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLTXT | Document Header Text | CO_BLTXT | CHAR | 50 | TEXT50 | ||||
| SGTXT | Segment text | CO_SGTXT | CHAR | 50 | TEXT50 | ||||
| USNAM | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| REFBZ | Posting row of reference document | CO_REFBZ | NUMC | 3 | BUZEI | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| ORGVG | Original CO business transaction | CO_ORGVG | CHAR | 4 | Assigned to domain | ACTIVITY | |||
| VARNR | CO actual postings fast input: Variant | CO_VARNR | CHAR | 5 | VARNR_021F | ||||
| RO_IDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| CN_IDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
| CEL_KTXT | Cost Element Name | KAEP_CEKTX | CHAR | 20 | TEXT20 | ||||
| GKONT_KTXT | G/L Account/Customer/Vendor | REEXXLACCOUNTIDENT | CHAR | 60 | RECAXLDESCRIPTION |
| Key field | Non-key field |
How do I retrieve data from SAP structure REEX_POSTING_CC_COVP using ABAP code?
As REEX_POSTING_CC_COVP 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 REEX_POSTING_CC_COVP as there is no data to select.How to access SAP table REEX_POSTING_CC_COVP
Within an ECC or HANA version of SAP you can also view further information about REEX_POSTING_CC_COVP 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