SAP ABAP Table COVP12 (CO Object: Line Items (by Period and Document Header))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KACC (Package) Cost Accounting: Cost collector RK-A
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KACC (Package) Cost Accounting: Cost collector RK-A
Basic Data
Table Category | INTTAB | Structure |
Structure | COVP12 | Table Relationship Diagram |
Short Description | CO Object: Line Items (by Period and Document Header) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | CO Object: Line Items (by Period and Document Header) | |||||
2 | .INCLUDE | 0 | 0 | Key fields for COEP (INCLUDE structure) | |||||
3 | .INCLUDE | 0 | 0 | Key fields for COBK (INCLUDE structure) | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
6 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | COBK | |
7 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
8 | .INCLUDE | 0 | 0 | Fields in COBK Common to the Line Item Tables | |||||
9 | K_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | K_VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
11 | K_VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | TJ01 | |
12 | K_TIMESTMP | RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
13 | .INCLUDE | 0 | 0 | Non-key fields only in COEP (INCLUDE structure) | |||||
14 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
15 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
16 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
17 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
18 | WKFBTR | WKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
19 | PAGBTR | PAGXXX | WERTV8 | CURR | 15 | 2 | Total Price Variance in CO Area Currency | ||
20 | PAFBTR | PAFXXX | WERTV8 | CURR | 15 | 2 | Fixed Price Variance in CO Area Currency | ||
21 | MEGBTR | MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
22 | MEFBTR | MEFXXX | MENGV8 | QUAN | 15 | 3 | Fixed Quantity | ||
23 | MBGBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
24 | MBFBTR | MBFXXX | MENGV8 | QUAN | 15 | 3 | Fixed quantity entered | ||
25 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
26 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
27 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
28 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
29 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
30 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
31 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | COKEY | |
32 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
33 | PAROB | PAROB | J_OBJNR | CHAR | 22 | 0 | Partner Object | ONR00 | |
34 | PAROB1 | PAROB1 | J_OBJNR | CHAR | 22 | 0 | Partner object (always filled) | ONR00 | |
35 | USPOB | USPOB | J_OBJNR | CHAR | 22 | 0 | Source Object (Cost Center/Activity Type) | ONR00 | |
36 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
37 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
38 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
39 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
40 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
41 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
42 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | T006 | |
43 | MVFLG | CO_MVFLG | CO_MVFLG | CHAR | 1 | 0 | Quantity Complete/Incomplete | ||
44 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
45 | REFBZ | CO_REFBZ | BUZEI | NUMC | 3 | 0 | Posting row of reference document | ||
46 | ZLENR | DZLENR | NUM3 | NUMC | 3 | 0 | Document Item Number | ||
47 | BW_REFBZ | BW_REFBZ | BUZEI | NUMC | 3 | 0 | Posting Row in Operative Version | ||
48 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
49 | GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
50 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
51 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
52 | RBEST | CO_RBEST | BELEGTYP | NUMC | 3 | 0 | Category of Reference Purchase Order | ||
53 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
54 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
55 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
56 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
57 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
58 | BTRKL | CO_BTRKL | NUMC2 | NUMC | 2 | 0 | Amount Class for Value in Controlling Area Currency | ||
59 | OBJNR_N1 | OBJNR_N1 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 1 | ONR00 | |
60 | OBJNR_N2 | OBJNR_N2 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 2 | ONR00 | |
61 | OBJNR_N3 | OBJNR_N3 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 3 | ONR00 | |
62 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
63 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
64 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
65 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
66 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
67 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
68 | LOGSYSO | LOGSYSO | LOGSYS | CHAR | 10 | 0 | Logical system of object | TBDLS | |
69 | PKSTAR | PKSTAR | KSTAR | CHAR | 10 | 0 | Cost element of partner | * | |
70 | PBUKRS | PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | T001 | |
71 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
72 | PSCOPE | PSCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Partner object class | ||
73 | LOGSYSP | LOGSYSP | LOGSYS | CHAR | 10 | 0 | Logical system of partner object | TBDLS | |
74 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
75 | BWSTRAT | BWSTRAT | BWSTRAT | CHAR | 1 | 0 | Strategy for Determining an Allocation Price | ||
76 | OBJNR_HK | OBJNR_HK | J_OBJNR | CHAR | 22 | 0 | Object Number of Origin Object | * | |
77 | TIMESTMP | RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
78 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
79 | .INCLUDE | 0 | 0 | Fields for Funds Management | |||||
80 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
81 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
82 | .INCLUDE | 0 | 0 | Fields for Grant Management | |||||
83 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
84 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
85 | REFBZ_FI | REFBZ_FI | BUZEI | NUMC | 3 | 0 | Posting Item of FI Reference Document | ||
86 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
87 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | FAGL_SEGM | |
88 | .INCLUDE | 0 | 0 | Include for Budget Period | |||||
89 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
90 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
91 | .INCLUDE | 0 | 0 | Include for JVA Production Month | |||||
92 | PRODPER | PRODPER | PRODPER | NUMC | 6 | 0 | Production Month for JVA in CO | ||
93 | .INCLUDE | 0 | 0 | ||||||
94 | .INCLUDE | 0 | 0 | ||||||
95 | .INCLUDE | 0 | 0 | Non-key fields only in COBK (INCLUDE structure) | |||||
96 | PERAB | CO_PERAB | PERBL | NUMC | 3 | 0 | From Period | ||
97 | PERBI | CO_PERBI | PERBL | NUMC | 3 | 0 | To period | ||
98 | BLDAT | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
99 | BUDAT | CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
100 | CPUDT | CO_CPUDT | DATUM | DATS | 8 | 0 | Date Document Was Created | ||
101 | USNAM | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
102 | BLTXT | CO_BLTXT | TEXT50 | CHAR | 50 | 0 | Document Header Text | ||
103 | STFLG | CO_STFLG | FLAG | CHAR | 1 | 0 | Identifier for reversal document | ||
104 | STOKZ | CO_STOKZ | FLAG | CHAR | 1 | 0 | Indicator: Document Has Been Reversed | ||
105 | REFBT | CO_REFBT | BELTY | CHAR | 1 | 0 | Document type of reference document | ||
106 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
107 | REFBK | CO_REFBK | BUKRS | CHAR | 4 | 0 | Company code of FI document | T001 | |
108 | REFGJ | CO_REFGJ | GJAHR | NUMC | 4 | 0 | Fiscal year of reference document | ||
109 | BLART | CO_REFBA | BLART | CHAR | 2 | 0 | Document type of FI reference document | T003 | |
110 | ORGVG | CO_ORGVG | ACTIVITY | CHAR | 4 | 0 | Original CO business transaction | T022 | |
111 | SUMBZ | CO_SUMBZ | BUZEI | NUMC | 3 | 0 | Number of posting lines for local objects | ||
112 | DELBZ | CO_DELBZ | BUZEI | NUMC | 3 | 0 | Number of deleted line items | ||
113 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
114 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
115 | VARNR | CO_VARNR | VARNR_021F | CHAR | 5 | 0 | CO actual postings fast input: Variant | ||
116 | KWAER | KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | TCURC | |
117 | CTYP1 | CO_CTYP1 | CURTP | CHAR | 2 | 0 | Currency Type 1 in CO Standard Ledger | ||
118 | CTYP2 | CO_CTYP2 | CURTP | CHAR | 2 | 0 | Currency Type 2 in CO Standard Ledger | ||
119 | CTYP3 | CO_CTYP3 | CURTP | CHAR | 2 | 0 | Currency Type 3 in CO Standard Ledger | ||
120 | CTYP4 | CO_CTYP4 | CURTP | CHAR | 2 | 0 | Currency Type 4 in CO Standard Ledger | ||
121 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
122 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
123 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
124 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
125 | ALEBZ | CO_ALEBZ | BUZEI | NUMC | 3 | 0 | Number of posting rows sent to external systems | ||
126 | ALEBN | CO_ALEBN | BELNR | CHAR | 10 | 0 | For ALE: CO Document Number in Generating System | ||
127 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
128 | AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
129 | AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |