Iam trying to select the field 'Value TranCurr' from the view COVP(CO Object: Line Items (by Period and Document Header)
My idea is to get the amount values as listed in KSB1.
I see that the object numbers listed in COVP are OR000000800186, KS1001C010002 etc.
When I sum up the values corresponding to KS......, I get the correct value as in KSB1. What is this 'OR', 'KS' functionally?? Any idea? How is this object number concatenation done?