SAP ABAP Table COFP_ONLY (None key fields occurring only in COFP (INCLUDE structure))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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PS-CAF-ACT (Application Component) Actual Payments and Forecast
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KAFM (Package) Cash management project

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Basic Data
Table Category | INTTAB | Structure |
Structure | COFP_ONLY |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
2 | ![]() |
FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
3 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ![]() |
CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
5 | ![]() |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
6 | ![]() |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
7 | ![]() |
BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
8 | ![]() |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
9 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
10 | ![]() |
WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
11 | ![]() |
WKGXXO | WERTV8 | CURR | 15 | 2 | Original value in controlling area currency | ||
12 | ![]() |
WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
13 | ![]() |
WTGXXO | WERTV8 | CURR | 15 | 2 | Original value in transaction currency | ||
14 | ![]() |
WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
15 | ![]() |
WOGXXO | WERTV8 | CURR | 15 | 2 | Original value in object currency | ||
16 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
17 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
19 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
20 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
21 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
22 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
23 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
24 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
25 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
26 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
27 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
28 | ![]() |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
29 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
30 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
31 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
32 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
33 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
34 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
35 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
36 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
37 | ![]() |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
38 | ![]() |
GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
39 | ![]() |
KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
40 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
41 | ![]() |
KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
42 | ![]() |
FM_UMBKZ | CHAR1 | CHAR | 1 | 0 | Transfer flag | ||
43 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
44 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
45 | ![]() |
FIVOR | FIVOR | NUMC | 2 | 0 | Financial transaction | ||
46 | ![]() |
FIVOR | FIVOR | NUMC | 2 | 0 | Financial transaction | ||
47 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
48 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
49 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
50 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
51 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
52 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
53 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
54 | ![]() |
XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
55 | ![]() |
XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
56 | ![]() |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
57 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
58 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
59 | ![]() |
BP_LEDNR | LEDNR_BP | CHAR | 4 | 0 | Budget/Planning Ledger | ||
60 | ![]() |
BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
61 | ![]() |
VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
62 | ![]() |
OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | COFP_ONLY | BUKRS | ![]() |
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2 | COFP_ONLY | BUKRS1 | ![]() |
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3 | COFP_ONLY | BUKRS2 | ![]() |
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4 | COFP_ONLY | EBELN | ![]() |
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5 | COFP_ONLY | EBELP | ![]() |
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6 | COFP_ONLY | GSBER | ![]() |
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7 | COFP_ONLY | KUNNR | ![]() |
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8 | COFP_ONLY | LIFNR | ![]() |
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9 | COFP_ONLY | OBJNR | ![]() |
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10 | COFP_ONLY | TWAER | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |