0CO_OM_OPA_40

Orders: Actual Line Items Using Delta Extraction | #TRAN | Extraction method: F1 | Delta: ADD | Component: Overhead Cost Orders
Tables used: COEP, AFVC, COOI, AUFK, PRPS ... +18 more
Column Name Description
KOKRS Controlling Area
BELNR Document Number
BUZEI Posting Row
AUFNR Order Number
VERSN Version
BUKRS Company Code
GSBER Business Area
LIFNR Account Number of Supplier
REFBT Document Type of Reference Document Show values
REFBN Reference Document Number
GEBER Partner Fund
HRKFT CO key subnumber
OBJNR Object number
Column Name Description
💲 Currency Key (WAERS):
SWG Amount
SWF Fixed Amount
SWV Variable Amount
Column Name Description
📏 Unit of Measure (MEINH):
SMEG Consumption quantity
SMEF Fixed Consumption Quantity
SMEV Variable Consumption Quantity
Column Name Description
BLDAT Document Date
BUDAT Posting Date
Column Name Description
AUTYP Order category Show values
VALUTYP Valuation View Show values
CORRTYPE Correction Type (BW) Show values
SEKNZ Sender/Receiver Indicator Show values
CURTYPE Currency type Show values
REFBT Document Type of Reference Document Show values
UPDMODE BW Delta Process: Record Mode Show values
Column Name Description Domain name
FISCVAR Fiscal year variant RSFISCVAR
FISCPER Fiscal year / period RSFISCPER
VTYPE Value type for Reporting RSVTYPE
VTDETAIL Detailing the value type RSVTDETAIL
VTSTAT Statistics indicator for value type RSVTSTAT
MEASTYPE Key Figure Category RSMETYPE
KSTAR Cost Element KSTAR
RSPOBART Partner InfoObject (4 Figure) RSIOBJSV
RSPAROBVAL Characteristic Value of a Partner InfoObject RSIOVALUE
CCTR_IBV Cost Centers for Elimination of Internal Business (BW) KOSTL
SGTXT Segment text TEXT50
RSAUXACCTYPE Object type for auxiliary account assignment RSIOBJSV
RSAUXACCVAL Auxiliary Account Assignment Object RSIOVALUE
FKBER Functional Area FKBER
PBUKRS Company Code of Partner BUKRS
PFKBER Partner Functional Area FKBER
WERKS Plant WERKS
MATNR Material Number MATNR
PERNR Personnel Number PERNR
SAKNR G/L Account Number SAKNR
KUNNR Customer Number KUNNR
REFBK Company Code of FI Document BUKRS
REFGJ Fiscal Year of Reference Document GJAHR
REFBZ Posting Row of Reference Document BUZEI
QMNUM Notification Number QMNUM
PGEBER Partner Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
PGRANT_NBR Partner Grant GM_GRANT_NBR
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
START_POINT Start Point EAML_POINT
END_POINT End Point EAML_POINT
LINEAR_LENGTH Length in SI Unit EAML_POINT_SI
PROID Work Breakdown Structure Element (WBS Element) PS_POSNR
POSID Work Breakdown Structure Element (WBS Element) PS_POSID
ILART Maintenance activity type ILART
EQUNR Equipment Number EQUNR
TPLNR Functional Location TPLNR
PART_ACTTY Activity Type LSTAR
PART_CCTR Cost Center KOSTL
PART_COORD Order Number AUFNR
PART_WBSEL Work Breakdown Structure Element (WBS Element) PS_POSID
PART_ABCPR Business Process CO_PRZNR
CO_REPLINE null
DATAORIGIN null
Master Data Relations Join Conditions
Financial Management Area
  • Client
  • Financial Management Area
  • 0CO_OM_OPA_40.MANDT == FM01.MANDT
  • 0CO_OM_OPA_40.FIKRS == FM01.FIKRS
Chart of Accounts
  • Client
  • Chart of Accounts
  • 0CO_OM_OPA_40.MANDT == T004.MANDT
  • 0CO_OM_OPA_40.KTOPL == T004.KTOPL