SAP ABAP Table COVO2 (CO Object: Open Items for Line Items (without doc. header))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO-OM-OPA (Application Component) Overhead Cost Orders
⤷ KAO (Package) Cost Accounting: Commitments Management
⤷ CO-OM-OPA (Application Component) Overhead Cost Orders
⤷ KAO (Package) Cost Accounting: Commitments Management
Basic Data
Table Category | INTTAB | Structure |
Structure | COVO2 | Table Relationship Diagram |
Short Description | CO Object: Open Items for Line Items (without doc. 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 | 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 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | COVO2 | BUKRS | T001 | BUKRS | REF | C | CN |
2 | COVO2 | KOKRS | TKA01 | KOKRS | REF | C | CN |
3 | COVO2 | LIFNR | LFA1 | LIFNR | KEY | 1 | CN |
4 | COVO2 | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | COVO2 | MATKL | T023 | MATKL | REF | 1 | CN |
6 | COVO2 | MATNR | MARA | MATNR | REF | C | CN |
7 | COVO2 | MEINB | T006 | MSEHI | REF | C | CN |
8 | COVO2 | MEINH | T006 | MSEHI | REF | 1 | CN |
9 | COVO2 | OBJNR | ONR00 | OBJNR | KEY | 1 | CN |
10 | COVO2 | PARGB | TGSB | GSBER | REF | C | CN |
11 | COVO2 | RFSYS | TBDLS | LOGSYS | |||
12 | COVO2 | RFTYP | TTYP | AWTYP | |||
13 | COVO2 | TWAER | TCURC | WAERS | REF | 1 | CN |
14 | COVO2 | VBUND | T880 | RCOMP | REF | C | CN |
15 | COVO2 | VERSN | TKA09 | VERSN | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |