1. Home
  2. Resources
  3. SAP Tables
  4. KAEP_COAC - Field List: Line Item Report for Actual Costs

SAP Table KAEP_COAC

Field List: Line Item Report for Actual Costs

KAEP_COAC (Field List: Line Item Report for Actual Costs) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KAEP_COAC to other SAP tables.

KAEP_COAC table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
BELNR Document Number CO_BELNR CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
VERSN Version in CO Document Header VERSN_COBK TKA09 CHAR 3 0
VRGNG CO Business Transaction CO_VORGANG TJ01 CHAR 4 0
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0
PERAB From Period CO_PERAB NUMC 3 0
PERBI To period CO_PERBI NUMC 3 0
BLDAT Document Date CO_BLDAT DATS 8 0
BUDAT Posting Date CO_BUDAT DATS 8 0
CPUDT Date Document Was Created CO_CPUDT DATS 8 0
USNAM User Name SYUNAME CHAR 12 0
BLTXT Document Header Text CO_BLTXT CHAR 50 0
STFLG Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
REFBT Document type of reference document CO_REFBT CHAR 1 0
A Settlement
F Financial accounting
K Cost accounting
R Accounting document
REFBN Reference Document Number CO_REFBN CHAR 10 0
REFBK Company code of FI document CO_REFBK T001 CHAR 4 0
REFGJ Fiscal year of reference document CO_REFGJ NUMC 4 0
BLART Document type of FI reference document CO_REFBA T003 CHAR 2 0
ORGVG Original CO business transaction CO_ORGVG T022 CHAR 4 0
SUMBZ Number of posting lines for local objects CO_SUMBZ NUMC 3 0
DELBZ Number of deleted line items CO_DELBZ NUMC 3 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
VARNR CO actual postings fast input: Variant CO_VARNR CHAR 5 0
KWAER Controlling area currency KWAER TCURC CUKY 5 0
CTYP1 Currency Type 1 in CO Standard Ledger CO_CTYP1 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CTYP2 Currency Type 2 in CO Standard Ledger CO_CTYP2 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CTYP3 Currency Type 3 in CO Standard Ledger CO_CTYP3 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CTYP4 Currency Type 4 in CO Standard Ledger CO_CTYP4 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
AWTYP Reference Transaction AWTYP CHAR 5 0
AWORG Reference Organizational Units AWORG CHAR 10 0
LOGSYSTEM Logical System LOGSYSTEM TBDLS CHAR 10 0
CPUTM Time of Entry CPUTM TIMS 6 0
ALEBZ Number of posting rows sent to external systems CO_ALEBZ NUMC 3 0
ALEBN For ALE: CO Document Number in Generating System CO_ALEBN CHAR 10 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10 0
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10 0
VALDT Special Valuation Date for Cost Accounting CO_VALDT DATS 8 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
BUZEI Posting row CO_BUZEI NUMC 3 0
ZLENR Document Item Number DZLENR NUMC 3 0
BW_REFBZ Posting Row in Operative Version BW_REFBZ NUMC 3 0
PERIO Period CO_PERIO NUMC 3 0
MVFLG Quantity Complete/Incomplete CO_MVFLG CHAR 1 0
NULL Quantity is incomplete if amount = 0
X Quantity is complete, even if amount = 0
Y Quantity is incomplete, even if amount <> 0
MUVFLG Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
BWAER Company Code Currency BWAER CUKY 5 0
SGTXT Segment text CO_SGTXT CHAR 50 0
REFBZ Posting row of reference document CO_REFBZ NUMC 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
EBTXT Purchase Order Text From the Purchasing Document KAEP_EBTXT CHAR 40 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
BTRKL Amount Class for Value in Controlling Area Currency CO_BTRKL NUMC 2 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
REFBZ_FI Posting Item of FI Reference Document REFBZ_FI NUMC 3 0
QMNUM Notification No QMNUM CHAR 12 0
QMTXT Short Text QMTXT CHAR 40 0
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
GSBER Business Area GSBER CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
PARGB Trading partner's business area PARGB CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
SCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
PBUKRS Company code of partner PBUKRS CHAR 4 0
PSCOPE Partner object class PSCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
OBJNR Object number J_OBJNR CHAR 22 0
OBJID Object in edited format CO_OBJNR CHAR 24 0
OBJ_TXT CO Object Name KAEP_OBJTX CHAR 60 0
OBART Object type CO_OBJ_A CHAR 2 0
OBJART_TXT Text for Object Type KAEP_OBATX CHAR 20 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
VORNR_AUF Operation Number VORNR_AUF CHAR 4 0
POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
PSPID Project Definition PS_PSPID CHAR 24 0
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KSTRG Cost Object KSTRG CHAR 12 0
VBELN Sales Document VBELN_VA CHAR 10 0
POSNR Sales Document Item POSNR_VA NUMC 6 0
DUMMY_CI_AUFK Single-Character Indicator CHAR1 CHAR 1 0
/MRSS/PL_STRU_ID Resource planning nodes /MRSS/T_PLAN_STRUCT_ID NUMC 8 0
/MRSS/PL_MAN_TYP Assignment to resource planner or contact person /MRSS/T_MANAGER_TYPE CHAR 1 0
C Contact Person
R Resource Manager
/MRSS/ORDER_PROB Order probability in percent /MRSS/T_ORDER_PROB CHAR 3 0
/MRSS/ACT_TYPE Process variant /MRSS/T_ACTIVITY_TYPE CHAR 1 0
NULL Not Relevant to Resource Planning
1 Contact person process
2 Resource planner process
3 Background Resource Planning Process
/MRSS/INIT_DONE Internal initialization carried out once /MRSS/T_INIT_DONE CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
/MRSS/DATACHANGE Data was changed in the controls on the user screen /MRSS/T_USCREENCTL_DATACHANGED CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
/MRSS/SALES_ORG Sales Organization VKORG CHAR 4 0
/MRSS/NW_BOOKED Network Set to "Booked" /MRSS/T_NW_BOOKED CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
POBID_UMB Reposting partner in prepared form CO_PAROB_UMB CHAR 24 0
POB_UMB_TXT Name of reposting partner object KAEP_POBTX_UMB CHAR 60 0
POBART_UMB Object Type of Reposting Partner POBART_UMB CHAR 2 0
POBART_TXT_UMB Text on object type of reposting partner KAEP_POATX_UMB CHAR 20 0
PAROB1 Partner object (always filled) PAROB1 CHAR 22 0
POBID Partner object in edited format CO_PAROB CHAR 24 0
POB_TXT CO Partner Object Name KAEP_POBTX CHAR 60 0
POBART Partner Object Type CO_PAR_A CHAR 2 0
POBART_TXT Text for Partner Object Type KAEP_POATX CHAR 20 0
PRTKO Partner cost center PAR_KOSTL CHAR 10 0
PRTAU Partner order number PAR_AUFNR CHAR 12 0
PRTPS Partner project PAR_PSPID CHAR 24 0
PRTPO Partner work breakdown structure element PAR_POSID CHAR 24 0
PRTLS Partner activity PAR_LSTAR CHAR 6 0
PRTPR Partner business process PAR_PRZNR CHAR 12 0
PRTKT Partner cost object PAR_KSTRG CHAR 12 0
PRTVR Partner operation number PAR_VORNR_AUF CHAR 4 0
USPOB Source Object (Cost Center/Activity Type) USPOB CHAR 22 0
UOBID Origin object (cost center / activity type) CO_USPOB CHAR 24 0
UOB_TXT Source Object Name KAEP_UOBTX CHAR 60 0
UOBART Type of origin object CO_USP_A CHAR 2 0
UOBART_TXT Text for Source Object Type KAEP_UOATX CHAR 20 0
OBJNR_N1 Auxiliary account assignment 1 OBJNR_N1 CHAR 22 0
OBJNR_N2 Auxiliary account assignment 2 OBJNR_N2 CHAR 22 0
OBJNR_N3 Auxiliary account assignment 3 OBJNR_N3 CHAR 22 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
KSTAR Cost Element KSTAR CHAR 10 0
CEL_KTXT Cost Element Name KAEP_CEKTX CHAR 20 0
CEL_LTXT Cost Element Description KAEP_CELTX CHAR 40 0
GKONT Offsetting Account Number GKONT CHAR 10 0
GKOAR Offsetting Account Type GKOAR CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
GKONT_KTXT Name of Offsetting Account GKONT_KTXT CHAR 35 0
GKONT_LTXT Name of Offsetting Account GKONT_LTXT CHAR 50 0
MAT_TXT Material Description (Short Text) MAKTX CHAR 40 0
TWAER Transaction Currency TWAER CUKY 5 0
OWAER Currency Key OWAER CUKY 5 0
MEINH Unit of Measure CO_MEINH UNIT 3 0
MEINB Posted Unit of Measure MEINB UNIT 3 0
WTGBTR Total Value in Transaction Currency WTGXXX CURR 15 2
WOGBTR Total Value in Object Currency WOGXXX CURR 15 2
WKGBTR Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKFBTR Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
RWAER Report Currency RWAER CUKY 5 0
WRGBTR Total Value in Report Currency RKGXXX CURR 15 2
WTFBTR Fixed value in transaction currency (not in DB) WTFXXX CURR 15 2
WOFBTR Fixed value in object currency (not in DB) WOFXXX CURR 15 2
WRFBTR Fixed Value in Report Currency RKFXXX CURR 15 2
WKVBTR Variable Value in Controlling Area Currency WKVXXX CURR 15 2
WTVBTR Variable value in transaction currency WTVXXX CURR 15 2
WOVBTR Variable value in object currency WOVXXX CURR 15 2
WRVBTR Variable Value in Report Currency RKVXXX CURR 15 2
PAGBTR Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAFBTR Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
MEGBTR Total Quantity MEGXXX QUAN 15 3
MEFBTR Fixed Quantity MEFXXX QUAN 15 3
MBGBTR Total quantity entered MBGXXX QUAN 15 3
MBFBTR Fixed quantity entered MBFXXX QUAN 15 3
WERKS Plant WERKS_D CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
HKGRP Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
PCVER COPC Area of Responsibility CO_VERANB CHAR 14 0
CBRKE External Value Added Ranking (CO-OM-ABC) CO_CBRKE CBRK NUMC 2 0
CBRKI Internal Value Added Ranking (CO-OM-ABC) CO_CBRKI CBRK NUMC 2 0
CBART Business Process Attribute: Category CO_CBART CBAR CHAR 2 0
DRVTP Business Process Attribute: Allocation Category (CO-OM-ABC) CO_DRVTP CBDT CHAR 3 0
CBAT Business Process Attribute: Additional Attribute (CO-OM-ABC) CO_CBAT CBAT CHAR 10 0
RECIND Recovery Indicator JV_RECIND T8JJ CHAR 2 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
PERNR Personnel Number PERNR_D NUMC 8 0
RSRCE Resource CO_RESSOURCE CHAR 10 0
FKBER Functional Area FKBER TFKB CHAR 16 0
PFKBER Partner Functional Area SFKBER TFKB CHAR 16 0
GEBER Fund FM_FUND CHAR 10 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FAGL_SEGM CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
PRODPER Production Month for JVA in CO PRODPER NUMC 6 0
OBJGRP Group Name GRPNAME CHAR 15 0
OBJGRP_TXT Object Group Name OBJGRP_TXT CHAR 40 0
OBJGRP_IND Object Group Index OBJGRP_IND INT4 10 0
CELGRP Cost Element Group KAGRU CHAR 15 0
CELGRP_TXT Cost Element Group Name CELGRP_TXT CHAR 40 0
CELGRP_IND Cost Element Group Index CELGRP_IND INT4 10 0
SEGNAME Name of a segment in assessment/distribution SEQNAME CHAR 10 0
SELKZ Selection indicator for list screens SELKZ_LIST CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
WTGRES Total rem.val. in transaction currency WTGRES CURR 15 2
WOGRES Total rem.value in object currency WOGRES CURR 15 2
WKGRES Total rem. value in controlling area currency WKGRES CURR 15 2
WKFRES Rem.value fixed in controlling area currency WKFRES CURR 15 2
BUREG Distribution rule group for final settlement IM_EBRSGR NUMC 3 0
ABWST Status of transf./settlmt. of line item in cap.inv. measure ABSTT CHAR 2 0
00 No settlement takes place
01 Dist. rule group specified for preliminary settlement
02 Settled in preliminary settlement
03 Settled costs
04 Settled asset under construction
05 Dist. rule group specfied for partial settlement
06 Settled in partial settlement
07 Dist. rule group for retirement
08 Retirement
09 Settled completely
AFABE Real depreciation area AFABE_D NUMC 2 0
ANBRES Valuated remaining value ANBRES CURR 13 2
AWAERS Currency in the depreciation area AWAERS CUKY 5 0
VBUREG Distribution rule group for periodic line item settlement IM_VBRSGR NUMC 3 0
ABUREG Distribution rule group for retirment IM_ABRSGR NUMC 3 0
ABWNR Processing number ABWNR NUMC 2 0
ABGKZ Indicator: Line items intended for retirement IM_ABGKZ CHAR 1 0
X Yes
NULL No
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0

KAEP_COAC foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KAEP_COAC BLART COBK_KEY MANDT T003 Document Types MANDT
KAEP_COAC BLART KAEP_COAC BLART T003 Document Types BLART
KAEP_COAC CBART SYST MANDT CBAR Type of business process MANDT
KAEP_COAC CBART KAEP_COAC CBART CBAR Type of business process CBART
KAEP_COAC CBAT SY MANDT CBAT Business Process Attribute MANDT
KAEP_COAC CBAT KAEP_COAC CBAT CBAT Business Process Attribute CBAT
KAEP_COAC CBRKE SYST MANDT CBRK Value-Added Ranking for Business Processes MANDT
KAEP_COAC CBRKE KAEP_COAC CBRKE CBRK Value-Added Ranking for Business Processes CBRKG
KAEP_COAC CBRKI SYST MANDT CBRK Value-Added Ranking for Business Processes MANDT
KAEP_COAC CBRKI KAEP_COAC CBRKI CBRK Value-Added Ranking for Business Processes CBRKG
KAEP_COAC DRVTP SYST MANDT CBDT Allocation type for business processes MANDT
KAEP_COAC DRVTP KAEP_COAC DRVTP CBDT Allocation type for business processes DRVTP
KAEP_COAC FKBER SYST MANDT TFKB Functional areas MANDT
KAEP_COAC FKBER KAEP_COAC FKBER TFKB Functional areas FKBER
KAEP_COAC KOKRS KAEP_COAC MANDT TKA01 Controlling Areas MANDT
KAEP_COAC KOKRS KAEP_COAC KOKRS TKA01 Controlling Areas KOKRS
KAEP_COAC KURST COBK_KEY MANDT TCURV Exchange rate types for currency translation MANDT
KAEP_COAC KURST KAEP_COAC KURST TCURV Exchange rate types for currency translation KURST
KAEP_COAC KWAER COBK_KEY MANDT TCURC Currency Codes MANDT
KAEP_COAC KWAER KAEP_COAC KWAER TCURC Currency Codes WAERS
KAEP_COAC LOGSYSTEM KAEP_COAC LOGSYSTEM TBDLS Logical system LOGSYS
KAEP_COAC MANDT KAEP_COAC MANDT T000 Clients MANDT
KAEP_COAC ORGVG KAEP_COAC ORGVG T022 FI-SL Activity: Fixed Data ACTIVITY
KAEP_COAC PFKBER SYST MANDT TFKB Functional areas MANDT
KAEP_COAC PFKBER KAEP_COAC PFKBER TFKB Functional areas FKBER
KAEP_COAC PSEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
KAEP_COAC PSEGMENT KAEP_COAC PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
KAEP_COAC RECIND SYST MANDT T8JJ Recovery Indicator MANDT
KAEP_COAC RECIND * T8JJ Recovery Indicator BUKRS
KAEP_COAC RECIND KAEP_COAC RECIND T8JJ Recovery Indicator RECID
KAEP_COAC REFBK COBK_KEY MANDT T001 Company Codes MANDT
KAEP_COAC REFBK KAEP_COAC REFBK T001 Company Codes BUKRS
KAEP_COAC SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
KAEP_COAC SEGMENT KAEP_COAC SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
KAEP_COAC VERSN KAEP_COAC MANDT TKA09 Basic Settings for Versions MANDT
KAEP_COAC VERSN KAEP_COAC KOKRS TKA09 Basic Settings for Versions KOKRS
KAEP_COAC VERSN KAEP_COAC VERSN TKA09 Basic Settings for Versions VERSN
KAEP_COAC VRGNG KAEP_COAC VRGNG TJ01 Business Transactions VRGNG
KAEP_COAC ZZREGION SYST MANDT ZREG User Defined Regions MANDT
KAEP_COAC ZZREGION KAEP_COAC ZZREGION ZREG User Defined Regions ZZREGION
KAEP_COAC ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
KAEP_COAC ZZSPREG KAEP_COAC ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
KAEP_COAC ZZSTATE * T005S Taxes: Region (Province) Key LAND1
KAEP_COAC ZZSTATE KAEP_COAC ZZSTATE T005S Taxes: Region (Province) Key BLAND
KAEP_COAC ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
KAEP_COAC ZZUSERFLD1 KAEP_COAC ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1
KAEP_COAC ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT