SAP ABAP Table COFP_ONLY (None key fields occurring only in COFP (INCLUDE structure))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	COFP_ONLY	Table Relationship Diagram
Short Description	None key fields occurring only in COFP (INCLUDE structure)

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	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
2	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
5	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
6	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
7	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
8	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
9	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
10	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
11	WKGBTRO	☐	WKGXXO	WERTV8	CURR	15	2	Original value in controlling area currency
12	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
13	WTGBTRO	☐	WTGXXO	WERTV8	CURR	15	2	Original value in transaction currency
14	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
15	WOGBTRO	☐	WOGXXO	WERTV8	CURR	15	2	Original value in object currency
16	BUKRS1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	GJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	BUZEI1	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
20	BUKRS2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	GJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	BUZEI2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
26	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
27	ETENRM	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
28	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
29	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
30	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
32	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
33	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
34	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
35	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
36	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
37	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
38	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
39	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
40	KURSFIKRS	☐	KURSF	KURSF	DEC	9	5	Exchange rate
41	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
42	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
43	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
44	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
45	HI_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
46	LO_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
47	HI_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
48	LO_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
49	HI_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
50	LO_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
51	HI_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
52	LO_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
53	XDELETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
54	HI_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
55	LO_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
56	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
57	CHAINBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
58	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
59	LEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
60	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
61	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
62	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COFP_ONLY	BUKRS	T001	BUKRS
2	COFP_ONLY	BUKRS1	T001	BUKRS
3	COFP_ONLY	BUKRS2	T001	BUKRS
4	COFP_ONLY	EBELN	EKKO	EBELN
5	COFP_ONLY	EBELP	EKPO	EBELP
6	COFP_ONLY	GSBER	TGSB	GSBER
7	COFP_ONLY	KUNNR	KNA1	KUNNR
8	COFP_ONLY	LIFNR	LFA1	LIFNR
9	COFP_ONLY	OBJNR	ONR00	OBJNR
10	COFP_ONLY	TWAER	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in