Orders: Commitment Line Items
Technical name: 0CO_OM_OPA_7
Technical Data
|
Type of DataSource |
Transaction data |
|
Application Component |
Internal Orders CO-OM-OPA |
|
Available from OLTP Release |
4.0B |
|
Available from Plug-In Release |
2002.2 |
|
RemoteCube Compatibility |
No |
Use
This DataSource provides information on the commitments that were posted to the internal orders. In contrast to the DataSource Orders: Costs and Allocations, this DataSource returns data at line item level.
Delta Update
For OLTP releases 4.0B to 4.6C: none
From OLTP release 4.7: Additive extraction with extractors
Fields of Origin in the Extract Structure
|
Field in Extract Structure |
Description of Field in the Extract Structure |
Table of Origin |
Field in Table of Origin |
Remark |
|
CURTYP |
Currency Type |
COOI |
||
|
SMEG |
Consumption Quantity |
Value fields MEG* of the totals record |
See also Mapping the Currency Type and Currency Key and SAP Note 175624 |
|
|
SWG |
Amount |
Value fields WKG*, WOG* and WTG* of the totals record |
||
|
MEASTYPE |
Key Figure Type |
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VTDETAIL |
Detailing the Value Type |
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VTSTAT |
Statistics Indicator for Value Type |
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VTYPE |
Value Type for Reporting |
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|
VERSN |
Version |
|||
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WAERS |
Currency Key |
|||
|
FISCPER |
Fiscal Year/Period |
GJAHR of the totals record + period of the value field |
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|
FISCVAR |
Fiscal Year Variant |
For the controlling area from table TKA01 |
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|
KOKRS |
Controlling Area |
From the OBJNR of the totals record (places 3-6 of the object number) |
||
|
KSTAR |
Cost Element |
KSTAR of the totals record |
||
|
MEINH |
Unit of Measure |
MEINH of the totals record |
||
|
AUFNR |
Order Number |
Determined from the object number |
||
|
BEKNZ |
Debit/Credit Indicator |
BEKNZ |
|
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|
BLDAT |
Document Date in Document |
BLDAT |
|
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|
BUDAT |
Expected Debit Date |
BUDAT |
|
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|
BUKRS |
Company Code |
BUKRS |
|
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|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
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|
LOEKZ |
Deletion Indicator in Purchasing Document |
LOEKZ |
|
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|
MATKL |
Material Group |
MATKL |
|
|
|
MATNR |
Material Number |
MATNR |
|
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|
PARGB |
Trading Partner's Business Area |
PARGB |
|
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|
REFBN |
Reference Document Number |
REFBN |
|
|
|
REFBT |
Type of reference document (with convers. exit, compare REFBTYP) |
REFBT |
|
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|
RFART |
Reference Document Type |
RFART |
|
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|
RFKNT |
Account Assignment Number of Reference Document |
RFKNT |
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|
RFPOS |
Item Number of Reference Document |
RFPOS |
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RFTRM |
Deadline Item of Reference Document |
RFTRM |
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|
SGTXT |
Segment Text |
SGTXT |
|
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|
UNAME |
User Name |
UNAME |
|
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|
UPDMODE |
BW Delta Process: Update Mode |
|
User Input |
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|
VBUND |
Company ID of Trading Partner |
COOI |
VBUND |
|