SAP ABAP Table COPPP_ITM (CO Postprocessing List - Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO (Application Component) Controlling
     ⤷ KIMB (Package) Cost Accounting: Manual Actual Postings

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	COPPP_ITM	Table Relationship Diagram
Short Description	CO Postprocessing List - Items

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	*
2	GUID	☑	RUN_ID		RAW	16	0	Identification of Data Transfer/Postprocessing List
3	VRGNG	☑	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
4	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
5	BELNR	☑	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
6	ZEILE	☑	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
7	.INCLUDE	☐				0	0	Interface FuGr K40C for IAA with External Valuation
8	.INCLUDE	☐				0	0	General Interface (Visible Fields) FuGr K40C
9	ZLENR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
10	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
11	SLSTAR	☐	SLSTAR	LSTAR	CHAR	6	0	Sender Activity Type	*
12	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	*
13	SBEMOT	☐	SBEMOT	BEMOT	CHAR	2	0	Sender Accounting Indicator	TBMOT
14	SPRZNR	☐	SPRZNR	CO_PRZNR	CHAR	12	0	Sender Business Process	*
15	SPSPNR	☐	SPROJ	PS_POSNR	NUMC	8	0	Sender WBS element	*
16	SKDAUF	☐	SKDAU	VBELN	CHAR	10	0	Sender sales order	VBUK
17	SKDPOS	☐	SKDPO	POSNR	NUMC	6	0	Item number in sender sales order	*
18	SKSTRG	☐	SKSTRG	KSTRG	CHAR	12	0	Sender Cost Object	*
19	SNPLNR	☐	SNPLN	AUFNR	CHAR	12	0	Sender network	*
20	SVORGN	☐	SVORG	VORNR	CHAR	4	0	Sender operation
21	SRECIND	☐	SRECID	JV_RECIND	CHAR	2	0	Sender Recovery Indicator	T8JJ
22	SPAOBJ	☐	SPAOBJNR	RKEOBJNR	NUMC	10	0	Number for sender business segment
23	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
24	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
25	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
26	SBUDGET_PD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
27	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
28	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
29	MBGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
30	MEINB	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	T006
31	TARIF	☐	TGMXXX	WERTV6	CURR	11	2	Total Price per Unit of Measure
32	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
33	AUSBR	☐	AMESU	MENGV8	QUAN	15	3	Total Output Quantity
34	AUBEH	☐	AUSEH	MEINS	UNIT	3	0	Output Unit	T006
35	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
36	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
37	WTGBTR	☐	IKPSU	WERTV8	CURR	15	2	Total actual primary costs
38	WTFBTR	☐	WTFXXX	WERTV8	CURR	15	2	Fixed value in transaction currency (not in DB)
39	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
40	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
41	EKOSTL	☐	EKOSTL	KOSTL	CHAR	10	0	Receiver Cost Center	*
42	ELSTAR	☐	E_LSTAR	LSTAR	CHAR	6	0	Receiver activity type	*
43	EAUFNR	☐	EAUFNR	AUFNR	CHAR	12	0	Receiver Order	*
44	EBEMOT	☐	EBEMOT	BEMOT	CHAR	2	0	Receiver Accounting Indicator	TBMOT
45	EPRZNR	☐	EPRZNR	CO_PRZNR	CHAR	12	0	Receiver business process	*
46	EPSPNR	☐	EPROJ	PS_POSNR	NUMC	8	0	Receiver WBS element	*
47	EKDAUF	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order	*
48	EKDPOS	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order	*
49	EKSTRG	☐	EKSTR	KSTRG	CHAR	12	0	Receiver cost object	*
50	ENPLNR	☐	ENPLN	AUFNR	CHAR	12	0	Receiver Network	*
51	EVORGN	☐	EVORG	VORNR	CHAR	4	0	Receiver operation
52	EPROCNR	☐	CKML_F_PROCNR	CK_KALNR	NUMC	12	0	Production Process	*
53	EMATNR	☐	CO_EMATNR	MATNR	CHAR	18	0	Receiving Material	*
54	EWERKS	☐	CO_EWERKS	WERKS	CHAR	4	0	Plant for receiver material	T001W
55	ESAUFN	☐	ESAUFNR	SA_AUFNR	CHAR	12	0	Receiver Run Schedule Header	*
56	EVERID	☐	CO_EVERID	VERID	CHAR	4	0	Production version of receiver material	MKAL
57	EAUFHK	☐	EAUFHK	AUFNR	CHAR	12	0	Origin Order for Product Cost Collector	*
58	ERECIND	☐	ERECID	JV_RECIND	CHAR	2	0	Receiver Recovery Indicator	T8JJ
59	EPAOBJ	☐	EPAOBJNR	RKEOBJNR	NUMC	10	0	Number of receiver profitability segment
60	EGEBER	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
61	EFKBER	☐	EFKTBER	FKBER	CHAR	16	0	Receiving Functional Area	*
62	EGRANT_NBR	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
63	EBUDGET_PD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*
64	.INCLUDE	☐				0	0	Keys for Real Estate Objects
65	SIMKEY	☐	SIMKEY	IMKEY	CHAR	8	0	Sending real estate object
66	SIMBUKRS	☐	VVSBUKRS	BUKRS	CHAR	4	0	Company code of Real Estate objects to be sent	T001
67	SIMSWENR	☐	SSWENR	SWENR	CHAR	8	0	Sending business entity - Real Estate	*
68	SIMSGRNR	☐	SSGRNR	SGRNR	CHAR	8	0	Sending property - Real Estate	*
69	SIMSGENR	☐	SSGENR	SGENR	CHAR	8	0	Sending building - Real Estate	*
70	SIMSMENR	☐	SSMENR	SMENR	CHAR	8	0	Sending rental unit - Real Estate	*
71	SIMSMIVE	☐	SSMIVE	VVSMIVE	CHAR	13	0	Sending lease - Real Estate
72	SIMSVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
73	SIMSNKSL	☐	SSNKSL	SNKSL	CHAR	4	0	Sending incidental expenses key - Real Estate	*
74	SIMSEMPSL	☐	SSEMPSL	SEMPSL	CHAR	5	0	Sender settlement unit - Real Estate	*
75	SIMDABRBEZ	☐	SDABRBEZ	DDAT	DATS	8	0	Sending reference date for acct settlement - Real Estate
76	SIMRECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
77	EIMKEY	☐	EIMKEY	IMKEY	CHAR	8	0	Recipient real estate object
78	EIMBUKRS	☐	EBUKRS	BUKRS	CHAR	4	0	Company code of receiving Real Estate object	T001
79	EIMSWENR	☐	ESWENR	SWENR	CHAR	8	0	Recipient business entity - Real Estate	*
80	EIMSGRNR	☐	ESGRNR	SGRNR	CHAR	8	0	Recipient property - Real Estate	*
81	EIMSGENR	☐	ESGENR	SGENR	CHAR	8	0	Recipient buildings- Real Estate	*
82	EIMSMENR	☐	ESMENR	SMENR	CHAR	8	0	Recipient rental unit - Real Estate	*
83	EIMSMIVE	☐	ESMIVE	VVSMIVE	CHAR	13	0	Recipient Lease Out - Real Estate
84	EIMSVWNR	☐	VVESVWNR	VVSVWNR	CHAR	13	0	Receiving management contract	*
85	EIMSNKSL	☐	ESNKSL	SNKSL	CHAR	4	0	Recipient incidental expenses key - Real Estate	*
86	EIMSEMPSL	☐	ESEMPSL	SEMPSL	CHAR	5	0	Real estate recipient settlement unit	*
87	EIMDABRBEZ	☐	EDABRBEZ	DDAT	DATS	8	0	Recipient reference date for acct sttlmnt - Real Est.
88	EIMRECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0	External Price for CO Valuation Functions
92	PRICE_TOTAL	☐	TKGXXX	WERTV6	CURR	11	2	Total Price per Unit of Measure in CO Area Currency
93	PRICE_FIX	☐	TKFXXX	WERTV6	CURR	11	2	Fixed Price Per Unit of Measure in CO Area Currency
94	PRICE_VAR	☐	TKVXXX	WERTV6	CURR	11	2	Variable Price Per Unit of Measure in CO Area Currency
95	PRICE_TKE	☐	TKEXXX	PRCUNIT	NUMC	5	0	Price Unit in Controlling Area Currency
96	EX_CURR	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
97	VALUE_TOTAL	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
98	VALUE_FIX	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
99	VALUE_VAR	☐	WKVXXX	WERTV8	CURR	15	2	Variable Value in Controlling Area Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COPPP_ITM	AUBEH	T006	MSEHI
2	COPPP_ITM	EBEMOT	TBMOT	BEMOT
3	COPPP_ITM	EIMBUKRS	T001	BUKRS
4	COPPP_ITM	ERECIND	T8JJ	RECID
5	COPPP_ITM	EVERID	MKAL	VERID
6	COPPP_ITM	EWERKS	T001W	WERKS
7	COPPP_ITM	MEINB	T006	MSEHI
8	COPPP_ITM	SBEMOT	TBMOT	BEMOT
9	COPPP_ITM	SIMBUKRS	T001	BUKRS
10	COPPP_ITM	SKDAUF	VBUK	VBELN
11	COPPP_ITM	SRECIND	T8JJ	RECID
12	COPPP_ITM	WAERS	TCURC	WAERS

History

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