SAP ABAP Table KAEP_COFP_X
{Item field list for the actual finance line item report}
Foreign Key tables (6)
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EKKO
{Purchasing Document Header}
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EKPO
{Purchasing Document Item}
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ONR00
{General Object Number}
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SKB1
{G/L account master (company code)}
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T001
{Company Codes}
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TCURC
{Currency Codes}