0CO_DOC_DATA

controlling document | #TRAN | Extraction method: F1 | No Delta | Component: Controlling
Column Name Description
Column Name Description
💲 Controlling area currency (KWAER):
WKGBTR Total Value in Controlling Area Currency
WKFBTR Fixed Value in Controlling Area Currency
💲 Transaction Currency (TWAER):
WTGBTR Total Value in Transaction Currency
💲 Currency Key (OWAER):
WOGBTR Total Value in Object Currency
Column Name Description
📏 Unit of Measure for Display (MEINH):
MEGBTR Total Quantity
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
BUDAT Posting Date in the Document
BLDAT Document Date in Document
DABRZ Reference date for settlement
CPUTM Time of Entry
WSDAT Value Date for Currency Translation
Column Name Description
WRTTP Value type Show values
BEKNZ Debit/credit indicator Show values
STFLG Sales Order Cost Estimate Is Marked Show values
GKOAR Offsetting Account Type Show values
VRGNG Indicator controls: X = activity " " = element Show values
RBEST Category of Reference Purchase Order Show values
ERLKZ Completed Indicator for Open Items Show values
BELTP Reference document category Show values
SCOPE Object class (language-independent) Show values
PSCOPE Partner object class Show values
REFBT Category of Reference Purchasing Document Show values
Column Name Description Domain name
MANDT Client MANDT
KOKRS Controlling Area CACCD
BELNR Document Number CO_BELNR
VERSN Version COVERSI
MATNR Material Number MATNR
PERIO Number of periods per seasonal cycle PERAN
WERKS Plant WERKS
GSBER Business Area GSBER
BUKRS Company Code BUKRS
FKBER Functional Area FKBER
OBJNR Object number (forecast) OBJNR
GJAHR Fiscal Year GJAHR
SEGMENT Application segment business partner A:Gen.:,F:FI or V:SD CHAR1
BUZEI Number of Line Item Within Accounting Document BUZEI
BLTXT Document.Type Description TEXT30
USNAM User Name XUBNAME
KSTAR Cost Element KSTAR
GKONT Offsetting Account Number GKONT
USPOB Source Object (Cost Center/Activity Type) J_OBJNR
PAROB1 Partner object (always filled) J_OBJNR
VBUND Company ID RCOMP
PARGB Trading partner's business area GSBER
SGTXT Item Text TEXT50
REFBZ Posting Row of Reference Document BUZEI
ZLENR Document Item Number NUM3
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
PERNR Personnel Number PERNR
BTRKL Amount Class for Value in Controlling Area Currency NUMC2
OBJNR_N1 Auxiliary account assignment 1 J_OBJNR
OBJNR_N2 Auxiliary account assignment 2 J_OBJNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
OBJNR_N3 Auxiliary account assignment 3 J_OBJNR
PKSTAR Cost element of partner KSTAR
PBUKRS Company Code of Partner BUKRS
PFKBER Partner Functional Area FKBER
OBJNR_HK Object Number of Origin Object J_OBJNR
QMNUM Notification Number QMNUM
GEBER Fund BP_GEBER
PGEBER Partner Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
PGRANT_NBR Partner Grant GM_GRANT_NBR
REFBZ_FI Posting Item of FI Reference Document BUZEI
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
AWTYP Reference procedure AWTYP
REFBN Number of Reference Purchase Requisition BANFN
REFBK Bank Reference Number CHAR35
REFGJ Fiscal Year of Reference Document GJAHR
ORGVG Original CO Business Transaction ACTIVITY
KURST Exchange Rate Type KURST
AWORG Reference Organizational Units AWORG
BLART Document Type BLART
BW_REFBZ Posting Row in Operative Version BUZEI