SAP ABAP Table COFP (Document Lines (project cash management))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ PS-CAF-ACT (Application Component) Actual Payments and Forecast
     ⤷ KAFM (Package) Cash management project

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	COFP	Table Relationship Diagram
Short Description	Document Lines (project cash management)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	COFP key fields (INCLUDE structure)
2	.INCLUDE	☑				0	0	Key fields for COBK (INCLUDE structure)
3	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
5	BELNR	☑	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
6	BUZEI	☑	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
7	.INCLUDE	☐				0	0	None key fields occurring only in COFP (INCLUDE structure)
8	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
9	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
12	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
13	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
14	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
15	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
17	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
18	WKGBTRO	☐	WKGXXO	WERTV8	CURR	15	2	Original value in controlling area currency
19	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
20	WTGBTRO	☐	WTGXXO	WERTV8	CURR	15	2	Original value in transaction currency
21	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
22	WOGBTRO	☐	WOGXXO	WERTV8	CURR	15	2	Original value in object currency
23	BUKRS1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
24	GJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	BUZEI1	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
27	BUKRS2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
28	GJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	BUZEI2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
31	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
32	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
33	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
34	ETENRM	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
35	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
36	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
37	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
38	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
39	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
40	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
41	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
42	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
44	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
45	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
46	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
47	KURSFIKRS	☐	KURSF	KURSF	DEC	9	5	Exchange rate
48	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
49	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
50	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
51	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
52	HI_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
53	LO_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
54	HI_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
55	LO_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
56	HI_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
57	LO_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
58	HI_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
59	LO_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
60	XDELETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
61	HI_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
62	LO_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
63	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
64	CHAINBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
65	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
66	LEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
67	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
68	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
69	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
70	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
71	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COFP	BELNR	COBK	BELNR	KEY	1	CN
2	COFP	BUKRS	T001	BUKRS
3	COFP	BUKRS1	T001	BUKRS	KEY	1	CN
4	COFP	BUKRS2	T001	BUKRS	KEY	1	CN
5	COFP	EBELN	EKKO	EBELN	KEY	1	CN
6	COFP	EBELP	EKPO	EBELP	KEY	1	CN
7	COFP	GSBER	TGSB	GSBER
8	COFP	HKONT	SKB1	SAKNR	KEY	1	CN
9	COFP	KOKRS	TKA01	KOKRS	KEY	1	CN
10	COFP	KUNNR	KNA1	KUNNR
11	COFP	LIFNR	LFA1	LIFNR
12	COFP	MANDT	T000	MANDT	KEY	1	CN
13	COFP	OBJNR	ONR00	OBJNR	KEY	1	CN
14	COFP	OWAER	TCURC	WAERS
15	COFP	TWAER	TCURC	WAERS	KEY	1	CN
16	COFP	VERSN	TKA09	VERSN	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in