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COVP_DELTA_LOG
Log of COVP Delta Queue for Error Analysis
|
#transactional
|
Component: Overhead Cost Controlling
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities (4)
- 📅 Dates (1)
- ☰ Categorical (11)
- Other (37)
- 🔗 Relations (24)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DATASOURCE | InfoSource | |
| RECNR | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| WTGBTR | Total Value in Transaction Currency | |
| 💲 Currency Key (OWAER): | ||
| WOGBTR | Total Value in Object Currency | |
| 💲 Currency Key (TKA01.WAERS): | ||
| WKGBTR | Total Value in Controlling Area Currency | |
| WKFBTR | Fixed Value in Controlling Area Currency | |
| PAGBTR | Total Price Variance in CO Area Currency | |
| PAFBTR | Fixed Price Variance in CO Area Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (MEINH): | ||
| MEGBTR | Total Quantity | |
| MEFBTR | Fixed Quantity | |
| 📏 Posted Unit of Measure (MEINB): | ||
| MBGBTR | Total quantity entered | |
| MBFBTR | Fixed quantity entered | |
| Column Name | Description | |
|---|---|---|
| DABRZ | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| LEDNR | Ledger for Controlling Objects | Show values |
| WRTTP | Value Type | Show values |
| BEKNZ | Debit/credit indicator | Show values |
| MVFLG | Quantity Complete/Incomplete | Show values |
| GKOAR | Offsetting Account Type | Show values |
| RBEST | Category of Reference Purchase Order | Show values |
| ERLKZ | Completion Indicator for Line Item | Show values |
| BELTP | Debit Type | Show values |
| SCOPE | Object Class | Show values |
| PSCOPE | Partner object class | Show values |
| BWSTRAT | Strategy for Determining an Allocation Price | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KOKRS | Controlling Area | CACCD | |
| BELNR | Document Number | CO_BELNR | |
| BUZEI | Posting Row | BUZEI | |
| PERIO | Period | PERBL | |
| GJAHR | Fiscal Year | GJAHR | |
| VERSN | Version | COVERSI | |
| VRGNG | CO Business Transaction | J_VORGANG | |
| SGTXT | Segment text | TEXT50 | |
| REFBZ | Posting Row of Reference Document | BUZEI | |
| ZLENR | Document Item Number | NUM3 | |
| BW_REFBZ | Posting Row in Operative Version | BUZEI | |
| GKONT | Offsetting Account Number | GKONT | |
| 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 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| FKBER | Functional Area | FKBER | |
| PKSTAR | Cost element of partner | KSTAR | |
| PFKBER | Partner Functional Area | FKBER | |
| OBJNR_HK | Object Number of Origin Object | J_OBJNR | |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_TSTMP | |
| 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 | |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | |
| PRCTR | Profit Center | PRCTR | |
| PPRCT | Partner Profit Center | PRCTR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PRODPER | Production Month for JVA in CO | PRODPER | |
| USNAM | User Name | XUBNAME | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Business Area | |
CO key subnumber
| |
Cost element
| |
| Logical System of Object | COVP_DELTA_LOG.LOGSYSO == TBDLS.LOGSYS |
| Logical system of partner object | COVP_DELTA_LOG.LOGSYSP == TBDLS.LOGSYS |
Material
| |
| Posted unit of measure | |
| Unit of measure for the totals record | |
| Currency Key | |
| Partner business area | |
| Company Code of Partner | |
| Partner Segment for Segmental Reporting | |
| Segment for Segmental Reporting | |
| Transaction currency | |
| Company ID of Trading Partner | |
| Plant |