V_COEP_V2_L5
Generated Table for View
V_COEP_V2_L5 is an SAP database table in S/4HANA. Generated Table for View. It contains 115 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| v_Covp_wotp_view | view | from | Limited COVP for Version 0 only | |
| v_Covp_wotp_view | view | union_all | Limited COVP for Version 0 only |
Fields (115)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | kokrs | KOKRS | CO Area | |||
| KEY | belnr | CO_BELNR | Document Number | |||
| KEY | buzei | CO_BUZEI | Posting Row | |||
| perio | CO_PERIO | Period | ||||
| wtgbtr | abap.curr | |||||
| wogbtr | abap.curr | |||||
| wkgbtr | abap.curr | |||||
| wkfbtr | abap.curr | |||||
| pagbtr | abap.curr | |||||
| pafbtr | abap.curr | |||||
| megbtr | abap.quan | |||||
| mefbtr | abap.quan | |||||
| mbgbtr | abap.quan | |||||
| mbfbtr | abap.quan | |||||
| lednr | LEDNR | Ledger | ||||
| objnr | J_OBJNR | Object number | ||||
| gjahr | GJAHR | Fiscal Year | ||||
| wrttp | abap.numc | |||||
| versn | VERSN | Version | ||||
| kstar | KSTAR | Cost Element | ||||
| hrkft | CO_SUBKEY | CO subkey | ||||
| vrgng | CO_VORGANG | Bus.Transaction | ||||
| parob | PAROB | Partner Object | ||||
| parob1 | PAROB1 | Partner Object | ||||
| uspob | USPOB | Source Object | ||||
| vbund | RASSC | Trading Partner | ||||
| pargb | PARGB | Trdg Part.BA | ||||
| beknz | BEKNZ | Dr/Cr indicator | ||||
| twaer | TWAER | Trans. Currency | ||||
| owaer | OWAER | Object Currency | ||||
| meinh | CO_MEINH | Unit of Measure | ||||
| meinb | MEINB | Posted UofMeas. | ||||
| muvflg | abap.numc | |||||
| sgtxt | CO_SGTXT | Name | ||||
| refbz | CO_REFBZ | Posting Row | ||||
| zlenr | DZLENR | Item | ||||
| bw_refbz | BW_REFBZ | Row in op. ver. | ||||
| gkont | GKONT | Offsetting Acct | ||||
| gkoar | GKOAR | Offst.Acct Type | ||||
| werks | WERKS_D | Plant | ||||
| matnr | MATNR | Material | ||||
| rbest | CO_RBEST | PO Category | ||||
| ebeln | EBELN | Purchasing Doc. | ||||
| ebelp | EBELP | Item | ||||
| zekkn | DZEKKN | Account Assgmt No. | ||||
| erlkz | KBLERLKZ | Item Completed | ||||
| pernr | PERNR_D | Personnel No. | ||||
| btrkl | CO_BTRKL | Amount Class | ||||
| objnr_n1 | OBJNR_N1 | AuxAcctAsmnt_1 | ||||
| objnr_n2 | OBJNR_N2 | AuxAcctAssmt_2 | ||||
| objnr_n3 | OBJNR_N3 | AuxAcctAsmnt_3 | ||||
| paobjnr | RKEOBJNR | Profit. segment | ||||
| beltp | BP_INOUT | Debit Type | ||||
| bukrs | BUKRS | Company Code | ||||
| gsber | GSBER | Business Area | ||||
| fkber | FKBER | Functional Area | ||||
| scope | SCOPE_CV | Object Class | ||||
| logsyso | LOGSYSO | Logical System | ||||
| pkstar | PKSTAR | Partner Cost El | ||||
| pbukrs | PBUKRS | Partner CoCode | ||||
| pfkber | SFKBER | Partner FArea | ||||
| pscope | PSCOPE_CV | PartnerObjClass | ||||
| logsysp | LOGSYSP | Logical system | ||||
| dabrz | DABRBEZ | Reference date | ||||
| bwstrat | BWSTRAT | Val.strategy | ||||
| objnr_hk | OBJNR_HK | Origin object | ||||
| timestmp | RKE_HZSTMP | Time created | ||||
| qmnum | QMNUM | Notification | ||||
| geber | FM_FUND | Fund | ||||
| pgeber | FM_PFUND | Partner Fund | ||||
| grant_nbr | GM_GRANT_NBR | Grant | ||||
| pgrant_nbr | GM_GRANT_PARTNER | Partner Grant | ||||
| refbz_fi | REFBZ_FI | FI Posting Item | ||||
| segment | FB_SEGMENT | Segment | ||||
| psegment | FB_PSEGMENT | Partner Segment | ||||
| posnr | POSNR_ACC | Position | ||||
| prctr | PRCTR | Profit Center | ||||
| pprct | PPRCTR | Partner PC | ||||
| budget_pd | FM_BUDGET_PERIOD | Budget Period | ||||
| pbudget_pd | FM_PBUDGET_PERIOD | Par. BudPer | ||||
| prodper | PRODPER | Production Month | ||||
| awtyp | AWTYP | Ref. procedure | ||||
| awkey | AWKEY | Reference Key | ||||
| awsys | AWSYS | Logical System | ||||
| kwaer | KWAER | COarea currency | ||||
| accas | ACCAS | Account Assignment | ||||
| accasty | J_OBART | Object Type | ||||
| kostl | KOSTL | Cost Center | ||||
| lstar | LSTAR | Activity Type | ||||
| aufnr | AUFNR | Order | ||||
| autyp | AUFTYP | Order category | ||||
| pspnr | PS_POSID | WBS Element | ||||
| pspid | PS_PSPID | Project def. | ||||
| vbeln | VBELN_VA | Sales Document | ||||
| vbposnr | POSNR_VA | Item | ||||
| ce4key | COPA_CE4KEY | Key CE4xxxx | ||||
| erkrs | ERKRS | Operating concern | ||||
| paccas | PACCAS | Part. Acct Assgmt | ||||
| paccasty | CO_POBART | Prt.object type | ||||
| pkostl | PAR_KOSTL | ParCost. | ||||
| plstar | PAR_LSTAR | ParActvy | ||||
| paufnr | PAR_AUFNR | Partner order | ||||
| pautyp | FCO_PAR_AUFTYP | Prtnr Ord. Cat. | ||||
| ppspnr | FCO_PAR_POSID | Partner WBS Element | ||||
| ppspid | FCO_PAR_PSPID | Part. Proj. Def | ||||
| pvbeln | PAR_KDAUF | Partner SalOrd | ||||
| pvbposnr | PAR_KDPOS | Part. SlsOrd Item | ||||
| pce4key | PCOPA_CE4KEY | Partner Key CE4 | ||||
| quant1 | FCO_QUAN1 | Add. Quantity 1 | ||||
| quant2 | FCO_QUAN2 | Add. Quantity 2 | ||||
| quant3 | FCO_QUAN3 | Add. Quantity 3 | ||||
| qunit1 | FCO_QUNIT1 | Add Unit Meas 1 | ||||
| qunit2 | FCO_QUNIT2 | Add Unit Meas 2 | ||||
| qunit3 | FCO_QUNIT3 | Add Unit Meas 3 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Generated Table for View
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE V_COEP_V2_L5 (
MANDT, -- Client [MANDT]
KOKRS, -- CO Area [KOKRS]
BELNR, -- Document Number [CO_BELNR]
BUZEI, -- Posting Row [CO_BUZEI]
PERIO, -- Period [CO_PERIO]
WTGBTR, -- abap.curr
WOGBTR, -- abap.curr
WKGBTR, -- abap.curr
WKFBTR, -- abap.curr
PAGBTR, -- abap.curr
PAFBTR, -- abap.curr
MEGBTR, -- abap.quan
MEFBTR, -- abap.quan
MBGBTR, -- abap.quan
MBFBTR, -- abap.quan
LEDNR, -- Ledger [LEDNR]
OBJNR, -- Object number [J_OBJNR]
GJAHR, -- Fiscal Year [GJAHR]
WRTTP, -- abap.numc
VERSN, -- Version [VERSN]
KSTAR, -- Cost Element [KSTAR]
HRKFT, -- CO subkey [CO_SUBKEY]
VRGNG, -- Bus.Transaction [CO_VORGANG]
PAROB, -- Partner Object [PAROB]
PAROB1, -- Partner Object [PAROB1]
USPOB, -- Source Object [USPOB]
VBUND, -- Trading Partner [RASSC]
PARGB, -- Trdg Part.BA [PARGB]
BEKNZ, -- Dr/Cr indicator [BEKNZ]
TWAER, -- Trans. Currency [TWAER]
OWAER, -- Object Currency [OWAER]
MEINH, -- Unit of Measure [CO_MEINH]
MEINB, -- Posted UofMeas. [MEINB]
MUVFLG, -- abap.numc
SGTXT, -- Name [CO_SGTXT]
REFBZ, -- Posting Row [CO_REFBZ]
ZLENR, -- Item [DZLENR]
BW_REFBZ, -- Row in op. ver. [BW_REFBZ]
GKONT, -- Offsetting Acct [GKONT]
GKOAR, -- Offst.Acct Type [GKOAR]
WERKS, -- Plant [WERKS_D]
MATNR, -- Material [MATNR]
RBEST, -- PO Category [CO_RBEST]
EBELN, -- Purchasing Doc. [EBELN]
EBELP, -- Item [EBELP]
ZEKKN, -- Account Assgmt No. [DZEKKN]
ERLKZ, -- Item Completed [KBLERLKZ]
PERNR, -- Personnel No. [PERNR_D]
BTRKL, -- Amount Class [CO_BTRKL]
OBJNR_N1, -- AuxAcctAsmnt_1 [OBJNR_N1]
OBJNR_N2, -- AuxAcctAssmt_2 [OBJNR_N2]
OBJNR_N3, -- AuxAcctAsmnt_3 [OBJNR_N3]
PAOBJNR, -- Profit. segment [RKEOBJNR]
BELTP, -- Debit Type [BP_INOUT]
BUKRS, -- Company Code [BUKRS]
GSBER, -- Business Area [GSBER]
FKBER, -- Functional Area [FKBER]
SCOPE, -- Object Class [SCOPE_CV]
LOGSYSO, -- Logical System [LOGSYSO]
PKSTAR, -- Partner Cost El [PKSTAR]
PBUKRS, -- Partner CoCode [PBUKRS]
PFKBER, -- Partner FArea [SFKBER]
PSCOPE, -- PartnerObjClass [PSCOPE_CV]
LOGSYSP, -- Logical system [LOGSYSP]
DABRZ, -- Reference date [DABRBEZ]
BWSTRAT, -- Val.strategy [BWSTRAT]
OBJNR_HK, -- Origin object [OBJNR_HK]
TIMESTMP, -- Time created [RKE_HZSTMP]
QMNUM, -- Notification [QMNUM]
GEBER, -- Fund [FM_FUND]
PGEBER, -- Partner Fund [FM_PFUND]
GRANT_NBR, -- Grant [GM_GRANT_NBR]
PGRANT_NBR, -- Partner Grant [GM_GRANT_PARTNER]
REFBZ_FI, -- FI Posting Item [REFBZ_FI]
SEGMENT, -- Segment [FB_SEGMENT]
PSEGMENT, -- Partner Segment [FB_PSEGMENT]
POSNR, -- Position [POSNR_ACC]
PRCTR, -- Profit Center [PRCTR]
PPRCT, -- Partner PC [PPRCTR]
BUDGET_PD, -- Budget Period [FM_BUDGET_PERIOD]
PBUDGET_PD, -- Par. BudPer [FM_PBUDGET_PERIOD]
PRODPER, -- Production Month [PRODPER]
AWTYP, -- Ref. procedure [AWTYP]
AWKEY, -- Reference Key [AWKEY]
AWSYS, -- Logical System [AWSYS]
KWAER, -- COarea currency [KWAER]
ACCAS, -- Account Assignment [ACCAS]
ACCASTY, -- Object Type [J_OBART]
KOSTL, -- Cost Center [KOSTL]
LSTAR, -- Activity Type [LSTAR]
AUFNR, -- Order [AUFNR]
AUTYP, -- Order category [AUFTYP]
PSPNR, -- WBS Element [PS_POSID]
PSPID, -- Project def. [PS_PSPID]
VBELN, -- Sales Document [VBELN_VA]
VBPOSNR, -- Item [POSNR_VA]
CE4KEY, -- Key CE4xxxx [COPA_CE4KEY]
ERKRS, -- Operating concern [ERKRS]
PACCAS, -- Part. Acct Assgmt [PACCAS]
PACCASTY, -- Prt.object type [CO_POBART]
PKOSTL, -- ParCost. [PAR_KOSTL]
PLSTAR, -- ParActvy [PAR_LSTAR]
PAUFNR, -- Partner order [PAR_AUFNR]
PAUTYP, -- Prtnr Ord. Cat. [FCO_PAR_AUFTYP]
PPSPNR, -- Partner WBS Element [FCO_PAR_POSID]
PPSPID, -- Part. Proj. Def [FCO_PAR_PSPID]
PVBELN, -- Partner SalOrd [PAR_KDAUF]
PVBPOSNR, -- Part. SlsOrd Item [PAR_KDPOS]
PCE4KEY, -- Partner Key CE4 [PCOPA_CE4KEY]
QUANT1, -- Add. Quantity 1 [FCO_QUAN1]
QUANT2, -- Add. Quantity 2 [FCO_QUAN2]
QUANT3, -- Add. Quantity 3 [FCO_QUAN3]
QUNIT1, -- Add Unit Meas 1 [FCO_QUNIT1]
QUNIT2, -- Add Unit Meas 2 [FCO_QUNIT2]
QUNIT3, -- Add Unit Meas 3 [FCO_QUNIT3]
PRIMARY KEY (MANDT, KOKRS, BELNR, BUZEI)
);Learn More
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