| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | PALEDGER | Currency type for an operating concern | nvarchar | 2 | 0 | | | | Allow NULL? |
| 3 | VRGAR | Record Type | char | 1 | 0 | | | | Allow NULL? |
| 4 | VERSI | Plan version (CO-PA) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 5 | PERIO | Period/year | nvarchar | 7 | 0 | | | | Allow NULL? |
| 6 | PAOBJNR | Profitability Segment Number (CO-PA) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 7 | PASUBNR | Profitability segment changes (CO-PA) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 8 | BELNR | Document number of line item in Profitability Analysis | nvarchar | 10 | 0 | | | | Allow NULL? |
| 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 10 | HZDAT | Date on Which Record Was Created | nvarchar | 8 | 0 | | | | Allow NULL? |
| 11 | USNAM | Created by | nvarchar | 12 | 0 | | | | Allow NULL? |
| 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 13 | PERDE | Period | nvarchar | 3 | 0 | | | | Allow NULL? |
| 14 | WADAT | Goods Issue Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 15 | FADAT | Invoice date (date created) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 16 | BUDAT | Posting Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 17 | ALTPERIO | Period/year in alternative period type | nvarchar | 7 | 0 | | | | Allow NULL? |
| 18 | PAPAOBJNR | Partner profitability segment number (CO-PA) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 19 | PAPASUBNR | Changes to partner profitability segments (CO-PA) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 20 | KNDNR | Customer | nvarchar | 10 | 0 | | | | Allow NULL? |
| 21 | ARTNR | Product number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 22 | FKART | Billing Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 23 | FRWAE | Foreign currency key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 24 | KURSF | Exchange rate | decimal | 9 | 5 | | | | |
| 25 | KURSBK | Exchange rate for op.concern currency -> Co.code currency | decimal | 9 | 5 | | | | |
| 26 | KURSKZ | Exchange rate op.concern currency -> group currency | decimal | 9 | 5 | | | | |
| 27 | REC_WAERS | Currency of the data record | nvarchar | 5 | 0 | | | | Allow NULL? |
| 28 | KAUFN | Sales Order Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | | | Allow NULL? |
| 30 | RKAUFNR | Order Number | nvarchar | 12 | 0 | | | | Allow NULL? |
| 31 | SKOST | Sender cost center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 32 | PRZNR | Sender Business Process | nvarchar | 12 | 0 | | | | Allow NULL? |
| 33 | BUKRS | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 34 | KOKRS | Controlling Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 35 | WERKS | Plant | nvarchar | 4 | 0 | | | | Allow NULL? |
| 36 | GSBER | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 37 | VKORG | Sales Organization | nvarchar | 4 | 0 | | | | Allow NULL? |
| 38 | VTWEG | Distribution Channel | nvarchar | 2 | 0 | | | | Allow NULL? |
| 39 | SPART | Division | nvarchar | 2 | 0 | | | | Allow NULL? |
| 40 | HRKFT | Origins (CO-PA) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 41 | PLIKZ | Plan/Actual Indicator | char | 1 | 0 | | | | Allow NULL? |
| 42 | KSTAR | Cost Element | nvarchar | 10 | 0 | | | | Allow NULL? |
| 43 | PSPNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 44 | KSTRG | Cost Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 45 | RBELN | Reference document number for CO-PA line item | nvarchar | 10 | 0 | | | | Allow NULL? |
| 46 | RPOSN | Item number from reference document (CO-PA) | nvarchar | 6 | 0 | | | | Allow NULL? |
| 47 | STO_BELNR | Canceled document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 48 | STO_POSNR | Canceled document item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 49 | PRCTR | Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 50 | PPRCTR | Partner Profit Center | nvarchar | 10 | 0 | | | | Allow NULL? |
| 51 | RKESTATU | Update status for CO-PA line items | nvarchar | 10 | 0 | | | | Allow NULL? |
| 52 | TIMESTMP | Time created (Greenwich Meantime) | decimal | 16 | 0 | | | | |
| 53 | COPA_AWTYP | Reference Transaction | nvarchar | 5 | 0 | | | | Allow NULL? |
| 54 | COPA_AWORG | Reference Organizational Units | nvarchar | 10 | 0 | | | | Allow NULL? |
| 55 | COPA_BWZPT | CO-PA Point of valuation | char | 1 | 0 | | | | Allow NULL? |
| 56 | COPA_AWSYS | Logical system of source document | nvarchar | 10 | 0 | | | | Allow NULL? |
| 57 | KMBRND | Brand | nvarchar | 2 | 0 | | | | Allow NULL? |
| 58 | KMCATG | Business field | nvarchar | 2 | 0 | | | | Allow NULL? |
| 59 | KMHI01 | Customer hierarchy Level 1 | nvarchar | 10 | 0 | | | | Allow NULL? |
| 60 | KMHI02 | Customer hierarchy Level 2 | nvarchar | 10 | 0 | | | | Allow NULL? |
| 61 | KMHI03 | Customer hierarchy Level 3 | nvarchar | 10 | 0 | | | | Allow NULL? |
| 62 | KMKDGR | Customer group | nvarchar | 2 | 0 | | | | Allow NULL? |
| 63 | KMLAND | Country Key | nvarchar | 3 | 0 | | | | Allow NULL? |
| 64 | KMMAKL | Material Group | nvarchar | 9 | 0 | | | | Allow NULL? |
| 65 | KMNIEL | Nielsen ID | nvarchar | 2 | 0 | | | | Allow NULL? |
| 66 | KMSTGE | Strategic Business Unit | nvarchar | 2 | 0 | | | | Allow NULL? |
| 67 | KMVKBU | Sales Office | nvarchar | 4 | 0 | | | | Allow NULL? |
| 68 | KMVKGR | Sales Group | nvarchar | 3 | 0 | | | | Allow NULL? |
| 69 | KMVTNR | Sales employee | nvarchar | 8 | 0 | | | | Allow NULL? |
| 70 | KWSVME_ME | Base Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 71 | KWABFK | Variance: Shipment Costs | decimal | 15 | 2 | | | | |
| 72 | KWABLG | Lot size variance | decimal | 15 | 2 | | | | |
| 73 | KWABLK | Idle-Capacity Costs | decimal | 15 | 2 | | | | |
| 74 | KWABMG | Quantity Variance | decimal | 15 | 2 | | | | |
| 75 | KWABPR | Price Variance | decimal | 15 | 2 | | | | |
| 76 | KWABSG | Other variances | decimal | 15 | 2 | | | | |
| 77 | KWABST | Resource-Usage Variance | decimal | 15 | 2 | | | | |
| 78 | KWAKRB | Spec. offer discount | decimal | 15 | 2 | | | | |
| 79 | KWBONI | Bonuses | decimal | 15 | 2 | | | | |
| 80 | KWBRUM | Gross sales | decimal | 15 | 2 | | | | |
| 81 | KWFKFX | Fixed Manufacturing Costs | decimal | 15 | 2 | | | | |
| 82 | KWFKVA | Variable Production Costs | decimal | 15 | 2 | | | | |
| 83 | KWFOEN | Research and Development | decimal | 15 | 2 | | | | |
| 84 | KWKDRB | Customer Discount | decimal | 15 | 2 | | | | |
| 85 | KWKLFK | Accrued shipment costs | decimal | 15 | 2 | | | | |
| 86 | KWLOGI | Logistics | decimal | 15 | 2 | | | | |
| 87 | KWMAEK | Direct Material Costs | decimal | 15 | 2 | | | | |
| 88 | KWMAGK | Material overhead costs | decimal | 15 | 2 | | | | |
| 89 | KWMARB | Material discount | decimal | 15 | 2 | | | | |
| 90 | KWMGRB | Quantity discount | decimal | 15 | 2 | | | | |
| 91 | KWMKAD | Advertising | decimal | 15 | 2 | | | | |
| 92 | KWMKDP | Marketing Department | decimal | 15 | 2 | | | | |
| 93 | KWMKPR | Promotion | decimal | 15 | 2 | | | | |
| 94 | KWSKTO | Cash discount | decimal | 15 | 2 | | | | |
| 95 | KWVERW | Administration Costs | decimal | 15 | 2 | | | | |
| 96 | KWVKPV | Sales commission | decimal | 15 | 2 | | | | |
| 97 | KWVSEK | Sales Special Direct Costs | decimal | 15 | 2 | | | | |
| 98 | KWVTAD | Sales field service | decimal | 15 | 2 | | | | |
| 99 | KWVTID | Sales office | decimal | 15 | 2 | | | | |
| 100 | KWSVME | Sales quantity | decimal | 15 | 3 | | | | |