SAP ABAP Table KCSCOFP (Fields added to COFP for customer solution)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ PS-COS-PLN-CAL (Application Component) Costing
     ⤷ KPKA (Package) Projects: Costing networks

Basic Data

Table Category	INTTAB	Structure
Structure	KCSCOFP	Table Relationship Diagram
Short Description	Fields added to COFP for customer solution

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	Document Lines (project cash management)
2	.INCLUDE	☐				0	0	COFP key fields (INCLUDE structure)
3	.INCLUDE	☐				0	0	Key fields for COBK (INCLUDE structure)
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
6	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
7	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
8	.INCLUDE	☐				0	0	None key fields occurring only in COFP (INCLUDE structure)
9	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
10	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
13	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
14	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
15	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
16	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
18	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
19	WKGBTRO	☐	WKGXXO	WERTV8	CURR	15	2	Original value in controlling area currency
20	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
21	WTGBTRO	☐	WTGXXO	WERTV8	CURR	15	2	Original value in transaction currency
22	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
23	WOGBTRO	☐	WOGXXO	WERTV8	CURR	15	2	Original value in object currency
24	BUKRS1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	GJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	BUZEI1	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	BUKRS2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
29	GJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
31	BUZEI2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
33	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
34	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
35	ETENRM	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
36	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
37	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
38	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
39	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
40	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
41	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
42	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
43	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
44	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
45	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
46	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
47	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
48	KURSFIKRS	☐	KURSF	KURSF	DEC	9	5	Exchange rate
49	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
50	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
51	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
52	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
53	HI_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
54	LO_FIVOR	☐	FIVOR	FIVOR	NUMC	2	0	Financial transaction
55	HI_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
56	LO_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
57	HI_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
58	LO_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
59	HI_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
60	LO_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
61	XDELETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
62	HI_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
63	LO_XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
64	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
65	CHAINBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
66	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
67	LEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
68	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
69	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
70	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
71	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
72	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
73	.INCLUDE	☐				0	0	Additional COFP fields due to customer solutions
74	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
75	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
76	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
77	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
78	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
79	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KCSCOFP	BELNR	COBK	BELNR	KEY	1	CN
2	KCSCOFP	BUKRS	T001	BUKRS
3	KCSCOFP	BUKRS1	T001	BUKRS	KEY	1	CN
4	KCSCOFP	BUKRS2	T001	BUKRS	KEY	1	CN
5	KCSCOFP	EBELN	EKKO	EBELN	KEY	1	CN
6	KCSCOFP	EBELP	EKPO	EBELP	KEY	1	CN
7	KCSCOFP	GSBER	TGSB	GSBER
8	KCSCOFP	HKONT	SKB1	SAKNR	KEY	1	CN
9	KCSCOFP	KOKRS	TKA01	KOKRS	KEY	1	CN
10	KCSCOFP	KUNNR	KNA1	KUNNR
11	KCSCOFP	LIFNR	LFA1	LIFNR
12	KCSCOFP	MANDT	T000	MANDT	KEY	1	CN
13	KCSCOFP	OBJNR	ONR00	OBJNR	KEY	1	CN
14	KCSCOFP	OWAER	TCURC	WAERS
15	KCSCOFP	TWAER	TCURC	WAERS	KEY	1	CN
16	KCSCOFP	VERSN	TKA09	VERSN	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in