CFIN_COEP_ADD - Transfer Table for CO Line Item Extended Fields
Transfer Table for CO Line Item Extended Fields information is stored in SAP table CFIN_COEP_ADD.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".
Fields for table CFIN_COEP_ADD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | COEP_ADD_KEY | 0 | |||
.INCLUDE | X | COBK_KEY | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
KOKRS | Controlling Area | X | KOKRS | CHAR | 8 | TKA01 |
BELNR | Document Number | X | CO_BELNR | CHAR | 20 | COBK |
BW_REFBZ | Posting Row in Operative Version | X | BW_REFBZ | NUMC | 6 | |
VERSN | Version | X | VERSN | CHAR | 6 | * |
RLDNR | Ledger in General Ledger Accounting | X | FINS_LEDGER | CHAR | 4 | |
.INCLUDE | COEP_ADD_ATTR | 0 | ||||
.INCLUDE | ADDCUR | COEP_ADDCUR | 0 | |||
.INCLUDE | CURR_KEYS | COEP_ADDCUR_CURRKEYS | 0 | |||
AWAER | Freely Defined CO Currency 1 | COCURR1 | CUKY | 10 | * | |
VWAER | Freely Defined CO Currency 2 | COCURR2 | CUKY | 10 | * | |
BWAER | Freely-Defined CO Currency 3 | COCURR3 | CUKY | 10 | * | |
CWAER | Freely-Defined CO Currency 4 | COCURR4 | CUKY | 10 | * | |
DWAER | Freely-Defined CO Currency 5 | COCURR5 | CUKY | 10 | * | |
EWAER | Freely Defined CO Currency 6 | COCURR6 | CUKY | 10 | * | |
FWAER | Freely Defined CO Currency 7 | COCURR7 | CUKY | 10 | * | |
GWAER | Freely Defined CO Currency 8 | COCURR8 | CUKY | 10 | * | |
HWAER | Company Code Currency | FINS_CURRH | CUKY | 10 | * | |
SWAER | Currency Key | OWAER_ALT | CUKY | 10 | * | |
.INCLUDE | VALUE_DATA | COEP_ADDCUR_VALUE_DATA | 0 | |||
WAGBTR | Total Value in Freely Defined CO Currency 1 | WAGXXX | CURR | 12 | ||
WVGBTR | Total Value in Freely-Defined CO Currency 2 | WVGXXX | CURR | 12 | ||
WBGBTR | Total Value in Freely Defined CO Currency 3 | W3GXXX | CURR | 12 | ||
WCGBTR | Total Value in Freely Defined CO Currency 4 | WCGXXX | CURR | 12 | ||
WDGBTR | Total Value in Freely-Defined CO Currency 5 | WDGXXX | CURR | 12 | ||
WEGBTR | Total Value in Freely Defined CO Currency 6 | WEGXXX | CURR | 12 | ||
WFGBTR | Total Value in Freely Defined CO Currency 7 | W7GXXX | CURR | 12 | ||
WGGBTR | Total Value in Freely Defined CO Currency 8 | WGGXXX | CURR | 12 | ||
WHGBTR | Total Value in Local Currency | WHGXXX | CURR | 12 | ||
WSGBTR | Total Value in alternative Object Currency | WOGXXX_ALT | CURR | 12 | ||
.INCLUDE | ADDCURTP | COEP_ADDCUR_CURTYPES | 0 | |||
ACURTP | Freely Defined CO Currency Type 1 | COCURTP1 | CHAR | 4 | * | |
VCURTP | Freely Defined CO Currency Type 2 | COCURTP2 | CHAR | 4 | * | |
BCURTP | Freely Defined CO Currency Type 3 | COCURTP3 | CHAR | 4 | * | |
CCURTP | Freely Defined CO Currency Type 4 | COCURTP4 | CHAR | 4 | * | |
DCURTP | Freely Defined CO Currency Type 5 | COCURTP5 | CHAR | 4 | * | |
ECURTP | Freely Defined CO Currency Type 6 | COCURTP6 | CHAR | 4 | * | |
FCURTP | Freely Defined CO Currency Type 7 | COCURTP7 | CHAR | 4 | * | |
GCURTP | Freely Defined CO Currency Type 8 | COCURTP8 | CHAR | 4 | * | |
HCURTP | CO Currency Type Local Currency | COCURTP_HWAER | CHAR | 4 | * | |
SCURTP | CO Currency Type Alternative Object Currency | COCURTP_OWAER_ALT | CHAR | 4 | * | |
.INCLUDE | ATTRIBUTES | COEP_ADD_ATTR_WO_CURR | 0 | |||
.INCLUDE | ADDPRO | /CPD/S_SS_PROJ_INCLUDE | 0 | |||
WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 20 | ||
FBUDA | Date on which services are rendered | FBUDA | DATS | 16 | ||
OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 8 | * | |
.INCLUDE | ADDCFIN | ACDOC_SI_CFIN | 0 | |||
BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | CHAR | 8 | ||
RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | CHAR | 20 | ||
ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | CHAR | 60 | ||
ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | CHAR | 4 | TBO00 | |
.INCLUDE | ADDLOG | ACDOC_SI_LOG | 0 | |||
ARBID | Object ID of the resource | CR_OBJID | NUMC | 16 | CRID | |
VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
AUFPS | Order item number | CO_POSNR | NUMC | 8 | ||
UVORN | Suboperation | UVORN | CHAR | 8 | ||
EQUNR | Equipment Number | EQUNR | CHAR | 36 | EQUI | |
TPLNR | Functional Location | TPLNR | CHAR | 60 | IFLOT | |
ISTRU | Assembly | ISTRU | CHAR | 80 | MARA | |
ILART | Maintenance activity type | ILA | CHAR | 6 | T353I | |
PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR | 2 | ||
ARTPR | Priority Type | ARTPR | CHAR | 4 | T356A | |
PRIOK | Priority | PRIOK | CHAR | 2 | T356 | |
MAUFNR | Number of Superior Order | MAUFNR | CHAR | 24 | AUFK | |
MATKL_MM | Material Group | FINS_MATKL_MM | CHAR | 18 | T023 | |
PAUFPS | Partner Order Item Number | FCO_PAR_AUFPS | NUMC | 8 | ||
.INCLUDE | EEW_COBL | INCL_EEW_COBL | 0 | |||
.INCLUDE | CI_COBL | 0 | ||||
DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
.INCLUDE | JVA | JVA_CFIN_CO_ADD | 0 | |||
VNAME | Joint venture | JV_NAME | CHAR | 12 | * | |
EGRUP | Equity group | JV_EGROUP | CHAR | 6 | * | |
ETYPE | Equity type | JV_ETYPE | CHAR | 6 | * |