SAP ABAP Table KAEP_COFP_X   {Item field list for the actual finance line item report}


Foreign Key tables (6)
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • ONR00   {General Object Number}
  • SKB1   {G/L account master (company code)}
  • T001   {Company Codes}
  • TCURC   {Currency Codes}