TXW_S_COEP - Retrieve COEP from archive
Retrieve COEP from archive information is stored in SAP table TXW_S_COEP.
It is part of development package FTW1 in software component CA-GTF-DRT. This development package consists of objects that can be grouped under "Data Retention Tool".
It is part of development package FTW1 in software component CA-GTF-DRT. This development package consists of objects that can be grouped under "Data Retention Tool".
Fields for table TXW_S_COEP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
TXW_MANDT | Client | X | MANDT | CLNT | 6 | |
TXW_KOKRS | Controlling Area | X | KOKRS | CHAR | 8 | |
TXW_BELNR | Document Number | X | CO_BELNR | CHAR | 20 | |
TXW_BUZEI | Posting Row | X | CO_BUZEI | NUMC | 6 | |
.INCLUDE | TXW_CO_POS | 0 | ||||
MANDT | Client | MANDT | CLNT | 6 | * | |
KOKRS | Controlling Area | KOKRS | CHAR | 8 | * | |
BELNR | Document Number | CO_BELNR | CHAR | 20 | * | |
BUZEI | Posting Row | CO_BUZEI | NUMC | 6 | ||
PERIO | Fiscal period | MONAT | NUMC | 4 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
KSTAR | Cost Element | KSTAR | CHAR | 20 | * | |
HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 28 | * | |
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 8 | * | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
GSBER | Business Area | GSBER | CHAR | 8 | * | |
BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 2 | ||
WKGBTR | Total value in CO area currency | TXW_WKGBTR | CHAR | 62 | ||
OBJNR | Object number | J_OBJNR | CHAR | 44 | * | |
OBJNRT | CO Object number (converted into clear text) | TXW_COOBJT | CHAR | 60 | ||
OBJNRTP | Object number - object type | TXW_OBJTP | CHAR | 4 | * | |
FKBER | Functional Area | FKBER | CHAR | 32 | * | |
RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 6 | ||
REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC | 6 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 44 | * | |
USPOBT | Origin object number (converted into clear text) | TXW_USPOBT | CHAR | 60 | ||
USPOBTP | Origin object type | TXW_USPTP | CHAR | 4 | * | |
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
WERKS | Plant | WERKS_D | CHAR | 8 | ||
PARGB | Trading partner's business area | PARGB | CHAR | 8 | * | |
PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 44 | * | |
PAROB1T | Partner object (converted into clear text) | TXW_PAROB1 | CHAR | 60 | ||
PAROB1TP | Partner object type | TXW_PARTP | CHAR | 4 | * | |
PBUKRS | Company Code of Partner | PBUKRS | CHAR | 8 | * | |
PFKBER | Partner Functional Area | SFKBER | CHAR | 32 | * | |
PKSTAR | Cost element of partner | PKSTAR | CHAR | 20 | * | |
AWTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
WOGBTR | Total value in object currency | TXW_WOGXXX | CHAR | 62 | ||
OWAER | Currency Key | OWAER | CUKY | 10 | * | |
WTGBTR | Overall value in transaction currency | TXW_WTGXXX | CHAR | 62 | ||
TWAER | Transaction Currency | TWAER | CUKY | 10 | * | |
LOGSYSO | Logical System of Object | LOGSYSO | CHAR | 20 | * | |
LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 20 | * | |
OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | CHAR | 44 | * | |
.INCLUDE | CI_CO_POS | 0 | ||||
.INCLUDE | CI_TXWCOEP | 0 |