SAP ABAP Table COVFP1 (CO object: Financial data line items, incl.document header)

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	COVFP1	Table Relationship Diagram
Short Description	CO object: Financial data line items, incl.document header

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	COFP key fields (INCLUDE structure)
2	.INCLUDE	☐				0	0	Key fields for COBK (INCLUDE structure)
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
5	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
6	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
7	.INCLUDE	☐				0	0	Fields in COBK Common to the Line Item Tables
8	K_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	K_VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
10	K_VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
11	K_TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
12	.INCLUDE	☐				0	0	None key fields occurring only in COFP (INCLUDE structure)
13	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
14	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
17	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
18	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
19	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
20	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
21	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
22	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
23	WKGBTRO	☐	WKGXXO	WERTV8	CURR	15	2	Original value in controlling area currency
24	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
25	WTGBTRO	☐	WTGXXO	WERTV8	CURR	15	2	Original value in transaction currency
26	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
27	WOGBTRO	☐	WOGXXO	WERTV8	CURR	15	2	Original value in object currency
28	BUKRS1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
29	GJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
31	BUZEI1	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
32	BUKRS2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
33	GJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
34	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	BUZEI2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
36	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
37	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
38	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
39	ETENRM	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
40	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
41	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
44	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
45	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
46	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
47	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
48	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
49	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
50	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
51	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
52	KURSFIKRS	☐	KURSF	KURSF	DEC	9	5	Exchange rate
53	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
54	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
55	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
56	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
57	HI_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
58	LO_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
59	HI_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
60	LO_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
61	HI_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
62	LO_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
63	HI_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
64	LO_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
65	XDELETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
66	HI_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
67	LO_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
68	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
69	CHAINBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
70	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
71	LEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
72	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
73	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
74	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
75	.INCLUDE	☐				0	0	Non-key fields only in COBK (INCLUDE structure)
76	PERAB	☐	CO_PERAB	PERBL	NUMC	3	0	From Period
77	PERBI	☐	CO_PERBI	PERBL	NUMC	3	0	To period
78	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
79	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
80	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
81	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
82	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
83	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
84	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
85	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
86	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
87	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
88	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
89	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
90	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
91	SUMBZ	☐	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
92	DELBZ	☐	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
93	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
94	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
95	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
96	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
97	CTYP1	☐	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
98	CTYP2	☐	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
99	CTYP3	☐	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
100	CTYP4	☐	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
101	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
102	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
103	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
104	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
105	ALEBZ	☐	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
106	ALEBN	☐	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
107	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
108	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
109	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COVFP1	BELNR	COBK	BELNR
2	COVFP1	BLART	T003	BLART
3	COVFP1	BUKRS	T001	BUKRS
4	COVFP1	BUKRS1	T001	BUKRS
5	COVFP1	BUKRS2	T001	BUKRS
6	COVFP1	EBELN	EKKO	EBELN
7	COVFP1	EBELP	EKPO	EBELP
8	COVFP1	GSBER	TGSB	GSBER
9	COVFP1	KOKRS	TKA01	KOKRS
10	COVFP1	KUNNR	KNA1	KUNNR
11	COVFP1	KURST	TCURV	KURST
12	COVFP1	KWAER	TCURC	WAERS
13	COVFP1	K_VERSN	TKVS	VERSI
14	COVFP1	K_VRGNG	TJ01	VRGNG
15	COVFP1	LIFNR	LFA1	LIFNR
16	COVFP1	MANDT	T000	MANDT
17	COVFP1	OBJNR	ONR00	OBJNR
18	COVFP1	ORGVG	T022	ACTIVITY
19	COVFP1	REFBK	T001	BUKRS
20	COVFP1	TWAER	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in