SAP ABAP Table COVP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	COVP	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
3	BELNR	☑	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
4	BUZEI	☑	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
5	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
6	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
7	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
8	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
9	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
10	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
11	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
12	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
13	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
14	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
15	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
16	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
17	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
20	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
21	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
22	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	COKEY
23	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
24	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	ONR00
25	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	ONR00
26	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	ONR00
27	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
28	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
29	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
30	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
31	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
32	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
33	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	T006
34	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
35	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
36	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
37	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
38	BW_REFBZ	☐	BW_REFBZ	BUZEI	NUMC	3	0	Posting Row in Operative Version
39	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
40	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
41	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
42	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
43	RBEST	☐	CO_RBEST	BELEGTYP	NUMC	3	0	Category of Reference Purchase Order
44	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
45	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
46	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
47	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
48	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
49	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
50	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	ONR00
51	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	ONR00
52	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	ONR00
53	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
54	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
55	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
56	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
57	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
58	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
59	LOGSYSO	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	TBDLS
60	PKSTAR	☐	PKSTAR	KSTAR	CHAR	10	0	Cost element of partner
61	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
62	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
63	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
64	LOGSYSP	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	TBDLS
65	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
66	BWSTRAT	☐	BWSTRAT	BWSTRAT	CHAR	1	0	Strategy for Determining an Allocation Price
67	OBJNR_HK	☐	OBJNR_HK	J_OBJNR	CHAR	22	0	Object Number of Origin Object
68	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
69	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
70	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund
71	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund
72	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
73	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
74	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
75	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
76	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
77	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
78	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period
79	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
80	PERAB	☐	CO_PERAB	PERBL	NUMC	3	0	From Period
81	PERBI	☐	CO_PERBI	PERBL	NUMC	3	0	To period
82	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
83	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
84	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
85	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
86	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
87	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
88	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
89	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
90	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
91	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
92	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
93	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
94	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
95	SUMBZ	☐	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
96	DELBZ	☐	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
97	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
98	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
99	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
100	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
101	CTYP1	☐	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
102	CTYP2	☐	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
103	CTYP3	☐	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
104	CTYP4	☐	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
105	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
106	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
107	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
108	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
109	ALEBZ	☐	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
110	ALEBN	☐	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
111	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
112	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
113	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
114	VALDT	☐	CO_VALDT	DATUM	DATS	8	0	Special Valuation Date for Cost Accounting
115	K_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
116	K_VERSN	☐	VERSN_COBK	COVERSI	CHAR	3	0	Version in CO Document Header	TKA09
117	K_VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
118	K_TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COVP	BELNR	COBK	BELNR	KEY	1	CN
2	COVP	BLART	T003	BLART
3	COVP	BUKRS	T001	BUKRS	REF	1	CN
4	COVP	FKBER	TFKB	FKBER	REF	C	CN
5	COVP	GSBER	TGSB	GSBER	REF	1	CN
6	COVP	HRKFT	COKEY	HRKFT
7	COVP	KOKRS	TKA01	KOKRS	KEY	1	CN
8	COVP	KSTAR	CSKA	KSTAR	KEY	1	CN
9	COVP	KURST	TCURV	KURST
10	COVP	KWAER	TCURC	WAERS
11	COVP	K_VERSN	TKA09	VERSN	KEY	1	CN
12	COVP	K_VRGNG	TJ01	VRGNG
13	COVP	LOGSYSO	TBDLS	LOGSYS	REF	1	CN
14	COVP	LOGSYSP	TBDLS	LOGSYS	REF	1	CN
15	COVP	LOGSYSTEM	TBDLS	LOGSYS
16	COVP	MANDT	T000	MANDT	KEY	1	CN
17	COVP	MATNR	MARA	MATNR	REF	C	CN
18	COVP	MEINB	T006	MSEHI	KEY	1	CN
19	COVP	MEINH	T006	MSEHI	KEY	1	CN
20	COVP	OBJNR	ONR00	OBJNR	KEY	1	CN
21	COVP	OBJNR_N1	ONR00	OBJNR	REF	C	CN
22	COVP	OBJNR_N2	ONR00	OBJNR	REF	C	CN
23	COVP	OBJNR_N3	ONR00	OBJNR	REF	1	CN
24	COVP	ORGVG	T022	ACTIVITY
25	COVP	OWAER	TCURC	WAERS
26	COVP	PARGB	TGSB	GSBER	REF	C	CN
27	COVP	PAROB	ONR00	OBJNR	REF	C	CN
28	COVP	PAROB1	ONR00	OBJNR	REF	C	CN
29	COVP	PBUKRS	T001	BUKRS	REF	1	CN
30	COVP	PFKBER	TFKB	FKBER	REF	C	CN
31	COVP	PSEGMENT	FAGL_SEGM	SEGMENT
32	COVP	REFBK	T001	BUKRS
33	COVP	SEGMENT	FAGL_SEGM	SEGMENT
34	COVP	TWAER	TCURC	WAERS	KEY	1	CN
35	COVP	USPOB	ONR00	OBJNR	REF	C	CN
36	COVP	VBUND	T880	RCOMP	REF	C	CN
37	COVP	VERSN	TKA09	VERSN	KEY	1	CN
38	COVP	VRGNG	TJ01	VRGNG
39	COVP	WERKS	T001W	WERKS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in