SAP ABAP Table COOI_DISP (Enhanced COOI for Commitment Document Display)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-OPA (Application Component) Overhead Cost Orders
     ⤷ KAO (Package) Cost Accounting: Commitments Management

Basic Data

Table Category	INTTAB	Structure
Structure	COOI_DISP	Table Relationship Diagram
Short Description	Enhanced COOI for Commitment Document Display

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	Commitments Management: Line Items
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	REFBT	☐	CO_REFBTYP	BELEGTYP	NUMC	3	0	Reference document category (conversion exit; c.f. REFBTYP)
4	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
5	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
6	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
7	RFTRM	☐	CC_RFTRM	NUMC05	NUMC	5	0	Deadline item of reference document
8	RFART	☐	CC_RFART	CHAR1	CHAR	1	0	Reference document type
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
10	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
11	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
12	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
13	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
14	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
15	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	TBDLS
16	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
19	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
20	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
21	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
22	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
23	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
24	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
25	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
26	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
27	BUDAT	☐	CO_PODAT	DATUM	DATS	8	0	Expected debit date
28	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
30	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
31	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
32	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
33	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
34	GESMNG	☐	MENGE1	MENGV8	QUAN	15	3	Planned quantity
35	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
36	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
37	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
38	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	T006
39	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
40	ORGWTH	☐	WERTH1	WERTV8	CURR	15	2	Planned value in local currency
41	WHGBTR	☐	WHGXXX	WERTV8	CURR	15	2	Total value in local currency
42	ORGWTK	☐	WERTK1	WERTV8	CURR	15	2	Planned value in controlling area currency
43	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
44	ORGWTT	☐	WERTT1	WERTV8	CURR	15	2	Planned value in transaction currency
45	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
46	ORGWTO	☐	WERTO1	WERTV8	CURR	15	2	Planned value in object currency
47	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
48	ORGWTL	☐	WERTL1	WERTV8	CURR	15	2	Planned value in ledger currency
49	WLGBTR	☐	WLGXXX	WERTV8	CURR	15	2	Total value in ledger currency
50	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
51	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
52	TIMESTMP	☐	RKE_TSTMP	RKE_TSTMP	DEC	16	0	Seconds since 1.1.1990,0:00 GMT * 10000
53	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
54	E_IDENT	☐	J_OBJNR_OUT	CHAR50	CHAR	50	0	Object Identification In Output Format (With Object Type)
55	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
56	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*
57	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
58	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
59	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
60	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
61	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
62	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COOI_DISP	BUKRS	T001	BUKRS	REF	C	CN
2	COOI_DISP	KOKRS	TKA01	KOKRS	REF	C	CN
3	COOI_DISP	LIFNR	LFA1	LIFNR	KEY	1	CN
4	COOI_DISP	MANDT	T000	MANDT	KEY	1	CN
5	COOI_DISP	MATKL	T023	MATKL	REF	1	CN
6	COOI_DISP	MATNR	MARA	MATNR	REF	C	CN
7	COOI_DISP	MEINB	T006	MSEHI	REF	C	CN
8	COOI_DISP	MEINH	T006	MSEHI	REF	1	CN
9	COOI_DISP	OBJNR	ONR00	OBJNR	KEY	1	CN
10	COOI_DISP	PARGB	TGSB	GSBER	REF	C	CN
11	COOI_DISP	RFSYS	TBDLS	LOGSYS
12	COOI_DISP	RFTYP	TTYP	AWTYP
13	COOI_DISP	TWAER	TCURC	WAERS	REF	1	CN
14	COOI_DISP	VBUND	T880	RCOMP	REF	C	CN
15	COOI_DISP	VERSN	TKA09	VERSN	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	470