Follow us on LinkedIn for your next SAP project
← Back to Search

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 Possible values
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
STOKZ
Indicator: Document Has Been Reversed
 CO_STOKZ
CHAR
 1 0
REFBT
Document type of reference document
 CO_REFBT
CHAR
 1 0
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
CTYP2
Currency Type 2 in CO Standard Ledger
 CO_CTYP2
CHAR
 2 0
CTYP3
Currency Type 3 in CO Standard Ledger
 CO_CTYP3
CHAR
 2 0
CTYP4
Currency Type 4 in CO Standard Ledger
 CO_CTYP4
CHAR
 2 0
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
BEKNZ
Debit/credit indicator
 BEKNZ
CHAR
 1 0
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
MUVFLG
Quantities Incomplete
 MUVXX
CHAR
 1 0
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
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
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
PBUKRS
Company code of partner
 PBUKRS
CHAR
 4 0
PSCOPE
Partner object class
 PSCOPE_CV
CHAR
 2 0
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
/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
/MRSS/INIT_DONE
Internal initialization carried out once
 /MRSS/T_INIT_DONE
CHAR
 1 0
/MRSS/DATACHANGE
Data was changed in the controls on the user screen
 /MRSS/T_USCREENCTL_DATACHANGED
CHAR
 1 0
/MRSS/SALES_ORG
Sales Organization
 VKORG
CHAR
 4 0
/MRSS/NW_BOOKED
Network Set to "Booked"
 /MRSS/T_NW_BOOKED
CHAR
 1 0
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
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
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
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
LONGNUM
Smart Number
 /SAPPSPRO/LONGNUM
CHAR
 40 0
Z_PRS_OFFSHORE
Professional Services: Delivery Type
 Z_PRS_OFFSHORE
CHAR
 1 0
Z_PRS_BILL_FLAG
Professional Services: Billable/Non-Billable
 Z_PRS_BILLABLE_FLAG
CHAR
 1 0
Z_PRS_COUNTRY
Country Key
 LAND1
CHAR
 3 0
Z_PRS_CHARGELEVL
Professional Services: Charge Level
 Z_PRS_CHARGELEVEL
CHAR
 2 0
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 KAEP_COAC FKBER TFKB
Functional areas
 FKBER
KAEP_COAC FKBER SYST MANDT TFKB
Functional areas
 MANDT
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 KAEP_COAC PSEGMENT FAGL_SEGM
Master Data for Segments
 SEGMENT
KAEP_COAC PSEGMENT SYST MANDT FAGL_SEGM
Master Data for Segments
 MANDT
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 KAEP_COAC REFBK T001
Company Codes
 BUKRS
KAEP_COAC REFBK COBK_KEY MANDT T001
Company Codes
 MANDT
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 SYST MANDT T005S
Taxes: Region (Province) Key
 MANDT
KAEP_COAC ZZSTATE * T005S
Taxes: Region (Province) Key
 LAND1
KAEP_COAC ZZSTATE KAEP_COAC ZZSTATE T005S
Taxes: Region (Province) Key
 BLAND
KAEP_COAC ZZUSERFLD1 SYST MANDT ZFU1
Check Table for User Field 1
 MANDT
KAEP_COAC ZZUSERFLD1 KAEP_COAC ZZUSERFLD1 ZFU1
Check Table for User Field 1
 ZZUSERFLD1