SAP ABAP Table COVO5 (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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | COVO5 |
|
| 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 | |
0 | 0 | Commitments Management: Line Items | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
CO_REFBTYP | BELEGTYP | NUMC | 3 | 0 | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 4 | |
CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
| 5 | |
CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
| 6 | |
CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
| 7 | |
CC_RFTRM | NUMC05 | NUMC | 5 | 0 | Deadline item of reference document | ||
| 8 | |
CC_RFART | CHAR1 | CHAR | 1 | 0 | Reference document type | ||
| 9 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 10 | |
LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
| 11 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
| 12 | |
CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * | |
| 13 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 14 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
| 15 | |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | TBDLS | |
| 16 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 17 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 18 | |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 19 | |
VERSN | COVERSI | CHAR | 3 | 0 | Version | TKA09 | |
| 20 | |
SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
| 21 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
| 22 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
| 23 | |
BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
| 24 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 25 | |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 26 | |
CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
| 27 | |
CO_PODAT | DATUM | DATS | 8 | 0 | Expected debit date | ||
| 28 | |
CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
| 29 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 30 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 31 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 32 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 33 | |
CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
| 34 | |
MENGE1 | MENGV8 | QUAN | 15 | 3 | Planned quantity | ||
| 35 | |
CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
| 36 | |
MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
| 37 | |
MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
| 38 | |
MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | T006 | |
| 39 | |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
| 40 | |
WERTH1 | WERTV8 | CURR | 15 | 2 | Planned value in local currency | ||
| 41 | |
WHGXXX | WERTV8 | CURR | 15 | 2 | Total value in local currency | ||
| 42 | |
WERTK1 | WERTV8 | CURR | 15 | 2 | Planned value in controlling area currency | ||
| 43 | |
WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
| 44 | |
WERTT1 | WERTV8 | CURR | 15 | 2 | Planned value in transaction currency | ||
| 45 | |
WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
| 46 | |
WERTO1 | WERTV8 | CURR | 15 | 2 | Planned value in object currency | ||
| 47 | |
WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
| 48 | |
WERTL1 | WERTV8 | CURR | 15 | 2 | Planned value in ledger currency | ||
| 49 | |
WLGXXX | WERTV8 | CURR | 15 | 2 | Total value in ledger currency | ||
| 50 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 51 | |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
| 52 | |
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 | COVO5 | BUKRS | |
|
REF | C | CN |
| 2 | COVO5 | KOKRS | |
|
REF | C | CN |
| 3 | COVO5 | LIFNR | |
|
KEY | 1 | CN |
| 4 | COVO5 | MANDT | |
|
KEY | 1 | CN |
| 5 | COVO5 | MATKL | |
|
REF | 1 | CN |
| 6 | COVO5 | MATNR | |
|
REF | C | CN |
| 7 | COVO5 | MEINB | |
|
REF | C | CN |
| 8 | COVO5 | MEINH | |
|
REF | 1 | CN |
| 9 | COVO5 | OBJNR | |
|
KEY | 1 | CN |
| 10 | COVO5 | PARGB | |
|
REF | C | CN |
| 11 | COVO5 | RFSYS | |
|
|||
| 12 | COVO5 | RFTYP | |
|
|||
| 13 | COVO5 | TWAER | |
|
REF | 1 | CN |
| 14 | COVO5 | VBUND | |
|
REF | C | CN |
| 15 | COVO5 | VERSN | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |