SAP ABAP Table COVP62 (CO Object: Line Items (by Period and Document Header))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KACC (Package) Cost Accounting: Cost collector RK-A

Basic Data

Table Category	INTTAB	Structure
Structure	COVP62	Table Relationship Diagram
Short Description	CO Object: Line Items (by Period and 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	Key fields for COEP (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	Non-key fields only in COEP (INCLUDE structure)
13	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
14	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
15	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
16	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
17	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
18	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
19	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
20	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
21	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
22	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
23	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
24	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
25	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
28	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
29	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
30	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	COKEY
31	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
32	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	ONR00
33	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	ONR00
34	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	ONR00
35	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
36	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
37	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
38	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
39	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
40	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
41	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	T006
42	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
43	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
44	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
45	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
46	BW_REFBZ	☐	BW_REFBZ	BUZEI	NUMC	3	0	Posting Row in Operative Version
47	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
48	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
49	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
50	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
51	RBEST	☐	CO_RBEST	BELEGTYP	NUMC	3	0	Category of Reference Purchase Order
52	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
53	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
54	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
55	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
56	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
57	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
58	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	ONR00
59	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	ONR00
60	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	ONR00
61	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
62	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
63	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
64	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
65	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
66	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
67	LOGSYSO	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	TBDLS
68	PKSTAR	☐	PKSTAR	KSTAR	CHAR	10	0	Cost element of partner	*
69	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
70	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
71	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
72	LOGSYSP	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	TBDLS
73	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
74	BWSTRAT	☐	BWSTRAT	BWSTRAT	CHAR	1	0	Strategy for Determining an Allocation Price
75	OBJNR_HK	☐	OBJNR_HK	J_OBJNR	CHAR	22	0	Object Number of Origin Object	*
76	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
77	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
78	.INCLUDE	☐				0	0	Fields for Funds Management
79	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
80	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
81	.INCLUDE	☐				0	0	Fields for Grant Management
82	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
83	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
84	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
85	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
86	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
87	.INCLUDE	☐				0	0	Include for Budget Period
88	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
89	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
90	.INCLUDE	☐				0	0	Include for JVA Production Month
91	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
92	.INCLUDE	☐				0	0
93	.INCLUDE	☐				0	0
94	.INCLUDE	☐				0	0	Non-key fields only in COBK (INCLUDE structure)
95	PERAB	☐	CO_PERAB	PERBL	NUMC	3	0	From Period
96	PERBI	☐	CO_PERBI	PERBL	NUMC	3	0	To period
97	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
98	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
99	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
100	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
101	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
102	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
103	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
104	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
105	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
106	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
107	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
108	BLART	☐	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
109	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
110	SUMBZ	☐	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
111	DELBZ	☐	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
112	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
113	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
114	VARNR	☐	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
115	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
116	CTYP1	☐	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
117	CTYP2	☐	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
118	CTYP3	☐	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
119	CTYP4	☐	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
120	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
121	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
122	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
123	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
124	ALEBZ	☐	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
125	ALEBN	☐	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
126	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
127	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
128	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	COVP62	BELNR	COBK	BELNR
2	COVP62	BLART	T003	BLART
3	COVP62	BUKRS	T001	BUKRS	REF	1	CN
4	COVP62	GSBER	TGSB	GSBER	REF	1	CN
5	COVP62	HRKFT	COKEY	HRKFT	REF	1	CN
6	COVP62	KOKRS	TKA01	KOKRS
7	COVP62	KSTAR	CSKA	KSTAR
8	COVP62	KURST	TCURV	KURST
9	COVP62	KWAER	TCURC	WAERS
10	COVP62	K_VERSN	TKVS	VERSI
11	COVP62	K_VRGNG	TJ01	VRGNG
12	COVP62	LOGSYSO	TBDLS	LOGSYS	REF	1	CN
13	COVP62	LOGSYSP	TBDLS	LOGSYS	REF	1	CN
14	COVP62	MANDT	T000	MANDT
15	COVP62	MATNR	MARA	MATNR
16	COVP62	MEINB	T006	MSEHI
17	COVP62	MEINH	T006	MSEHI
18	COVP62	OBJNR	ONR00	OBJNR
19	COVP62	OBJNR_N1	ONR00	OBJNR	REF	1	CN
20	COVP62	OBJNR_N2	ONR00	OBJNR	REF	1	CN
21	COVP62	OBJNR_N3	ONR00	OBJNR	REF	1	CN
22	COVP62	ORGVG	T022	ACTIVITY
23	COVP62	OWAER	TCURC	WAERS	REF	1	CN
24	COVP62	PARGB	TGSB	GSBER
25	COVP62	PAROB	ONR00	OBJNR
26	COVP62	PAROB1	ONR00	OBJNR
27	COVP62	PBUKRS	T001	BUKRS	REF	1	CN
28	COVP62	PSEGMENT	FAGL_SEGM	SEGMENT
29	COVP62	REFBK	T001	BUKRS
30	COVP62	SEGMENT	FAGL_SEGM	SEGMENT
31	COVP62	TWAER	TCURC	WAERS
32	COVP62	USPOB	ONR00	OBJNR
33	COVP62	VBUND	T880	RCOMP
34	COVP62	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in