SAP ABAP Table COOI_PI (BW CO-OM: Commitment Management: Deleted Line Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-IS (Application Component) Information System, iViews
     ⤷ KBWOM (Package) CO-OM-IS: BW Extractors AddOn 1.2Bff

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	COOI_PI	Table Relationship Diagram
Short Description	BW CO-OM: Commitment Management: Deleted Line Items

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COOI_PI	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in