|
SAP Field |
SAP Table |
SAP Field Description |
EcoSys Field |
EcoSys Field Type |
|---|---|---|---|---|
|
OBJNR |
COVP |
Object number |
Cost Object External Key |
|
|
OBJNR |
COVP |
Object number |
SAP Original Object Path |
Custom Field |
|
KSTAR |
COVP |
Cost Element |
Cost Account |
|
|
WTGBTR |
COVP |
Total Value in Transaction Currency |
Transaction Cost |
|
|
WKGBTR |
COVP |
Total Value in Controlling Area Currency |
Transaction External Cost |
|
|
BUDAT |
COVP |
Posting Date |
Transaction Date |
|
|
MEGBTR |
COVP |
Total Quantity |
Transaction Units |
|
|
WOGBTR |
COVP |
Total Value in Object Currency |
SAP Cost in Object Currency |
Custom Field |
|
TWAER |
COVP |
Transaction Currency |
Transaction Currency |
|
|
WAERS |
TKA01 |
Controlling Area Currency Key |
External Currency |
|
|
WAERS |
T001 |
Company Code Currency Key |
SAP Object Currency |
Custom Field |
|
OWAER |
COVP |
Currency Key |
SAP Currency Key |
Custom Field |
|
BUKRS |
COVP |
Company Code |
SAP Company Code |
Category |
|
KOKRS |
COVP |
Controlling Area |
SAP Controlling Area |
Category |
|
WERKS |
COVP |
Plant |
SAP Plant |
Category |
|
MEINB |
COVP |
Posted Unit of Measure |
Posted Unit of Measure |
Custom Field |
|
EBELN |
COVP |
Purchasing Document Number |
SAP Purchasing Document Number |
Task |
|
BEKNZ |
COVP |
Debit/credit indicator |
Debit/Credit Indicator |
Category |
|
AWTYP |
COVP |
Reference procedure |
SAP Purchasing Transaction Type |
Category |
|
MEINH |
COVP |
Unit of Measure |
Unit of Measure |
Custom Field |
|
BLART |
COVP |
Document Type of FI Reference Document |
SAP Document Type |
Category |
|
ORGVG |
COVP |
Original CO Business Transaction |
FI Business Transaction |
Custom Field |
|
VRGNG |
COVP |
CO Business Transaction |
CO Transaction Type |
Custom Field |
|
GKONT |
COVP |
Offsetting Account Number |
Offsetting Account Number |
Custom Field |
|
PAROB |
COVP |
Partner Object |
SAP Partner Object |
Custom Field |
|
PAROB |
COVP |
Partner Object |
SAP Settlement Type |
Category |
|
PERNR |
COVP |
Personnel Number |
SAP Resource |
Category |
|
BELNR |
COVP |
Document Number |
CO Document Number |
Custom Field |
|
EBELP |
COVP |
Item Number of Purchasing Document |
SAP Purchasing Document Line Item Number |
Custom Field |
|
MATNR |
COVP |
Material Number |
SAP Material |
Custom Field |
|
BLTXT |
COVP |
Document Header Text |
Line Item Text |
Custom Field |
|
BLDAT |
COVP |
Document Date |
Line Item Text |
Custom Field |
|
REFBN |
COVP |
Reference Document Number |
FI Document Number |
Custom Field |
|
USNAM |
COVP |
User Name |
SAP User Name |
Custom Field |
|
TIMESTMP |
COVP |
Time created (Greenwich Meantime) |
SAP Timestamp |
Custom Field |
|
LEDNR |
COVP |
Ledger for Controlling Objects |
SAP Ledger Number |
Custom Field |
|
VERSN |
COVP |
Version |
N/A |
N/A |
|
SGTXT |
COVP |
Segment text |
Segment Text |
Custom Field |
|
PERIO |
COVP |
Period |
SAP Period |
Custom Field |
|
GJAHR |
COVP |
Fiscal Year |
SAP Fiscal Year |
Custom Field |
|
HRKFT |
COVP |
Origin Group as Subdivision of Cost Element |
SAP CO Key Subnumber |
Custom Field |