SAP ABAP Table COVP_DELTA_LOG (Log of COVP Delta Queue for Error Analysis)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM (Application Component) Overhead Cost Controlling
     ⤷ KACC_ERP50 (Package) Cost Accounting: CO Object

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	COVP_DELTA_LOG	Table Relationship Diagram
Short Description	Log of COVP Delta Queue for Error Analysis

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
2	DATASOURCE	☑	RSISOURCE	RSISOURCE	CHAR	30	0	InfoSource
3	RECNR	☑	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
4	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
5	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
6	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
7	.INCLUDE	☐				0	0	Non-key fields only in COEP (INCLUDE structure)
8	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
9	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
10	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
11	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
12	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
13	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
14	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
15	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
16	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
17	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
18	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
19	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
20	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
23	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
24	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
25	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	COKEY
26	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
27	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	ONR00
28	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	ONR00
29	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	ONR00
30	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
31	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
32	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
33	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
34	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
35	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
36	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	T006
37	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
38	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
39	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
40	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
41	BW_REFBZ	☐	BW_REFBZ	BUZEI	NUMC	3	0	Posting Row in Operative Version
42	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
43	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
44	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
45	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
46	RBEST	☐	CO_RBEST	BELEGTYP	NUMC	3	0	Category of Reference Purchase Order
47	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
48	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
49	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
50	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
51	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
52	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
53	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	ONR00
54	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	ONR00
55	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	ONR00
56	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
57	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
58	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
59	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
60	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
61	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
62	LOGSYSO	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	TBDLS
63	PKSTAR	☐	PKSTAR	KSTAR	CHAR	10	0	Cost element of partner	*
64	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
65	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
66	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
67	LOGSYSP	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	TBDLS
68	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
69	BWSTRAT	☐	BWSTRAT	BWSTRAT	CHAR	1	0	Strategy for Determining an Allocation Price
70	OBJNR_HK	☐	OBJNR_HK	J_OBJNR	CHAR	22	0	Object Number of Origin Object	*
71	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
72	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
73	.INCLUDE	☐				0	0	Fields for Funds Management
74	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
75	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
76	.INCLUDE	☐				0	0	Fields for Grant Management
77	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
78	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
79	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
80	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
81	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
82	.INCLUDE	☐				0	0	Include for Budget Period
83	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
84	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
85	.INCLUDE	☐				0	0	Include for JVA Production Month
86	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
87	.INCLUDE	☐				0	0
88	.INCLUDE	☐				0	0
89	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
90	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COVP_DELTA_LOG	BUKRS	T001	BUKRS	REF	1	CN
2	COVP_DELTA_LOG	GSBER	TGSB	GSBER	REF	1	CN
3	COVP_DELTA_LOG	HRKFT	COKEY	HRKFT	REF	1	CN
4	COVP_DELTA_LOG	KSTAR	CSKA	KSTAR		1	CN
5	COVP_DELTA_LOG	LOGSYSO	TBDLS	LOGSYS	REF	1	CN
6	COVP_DELTA_LOG	LOGSYSP	TBDLS	LOGSYS	REF	1	CN
7	COVP_DELTA_LOG	MATNR	MARA	MATNR
8	COVP_DELTA_LOG	MEINB	T006	MSEHI
9	COVP_DELTA_LOG	MEINH	T006	MSEHI
10	COVP_DELTA_LOG	OBJNR	ONR00	OBJNR
11	COVP_DELTA_LOG	OBJNR_N1	ONR00	OBJNR	REF	1	CN
12	COVP_DELTA_LOG	OBJNR_N2	ONR00	OBJNR	REF	1	CN
13	COVP_DELTA_LOG	OBJNR_N3	ONR00	OBJNR	REF	1	CN
14	COVP_DELTA_LOG	OWAER	TCURC	WAERS	REF	1	CN
15	COVP_DELTA_LOG	PARGB	TGSB	GSBER
16	COVP_DELTA_LOG	PAROB	ONR00	OBJNR
17	COVP_DELTA_LOG	PAROB1	ONR00	OBJNR
18	COVP_DELTA_LOG	PBUKRS	T001	BUKRS	REF	1	CN
19	COVP_DELTA_LOG	PSEGMENT	FAGL_SEGM	SEGMENT
20	COVP_DELTA_LOG	SEGMENT	FAGL_SEGM	SEGMENT
21	COVP_DELTA_LOG	TWAER	TCURC	WAERS
22	COVP_DELTA_LOG	USPOB	ONR00	OBJNR
23	COVP_DELTA_LOG	VBUND	T880	RCOMP
24	COVP_DELTA_LOG	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in	605