SAP ABAP Table COVP_EAML (Data Transfer Within FGroup BWOMD/BWOMR)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM (Application Component) Overhead Cost Controlling
     ⤷ KBWOM1 (Package) CO-OM-IS Interface AddOn-CORE: BW-Extractors Release 2.0Bff

Basic Data

Table Category	INTTAB	Structure
Structure	COVP_EAML	Table Relationship Diagram
Short Description	Data Transfer Within FGroup BWOMD/BWOMR

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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	606