SAP ABAP Table V_COFP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_COFP	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	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	TWAER	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
6	ZHLDT	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
7	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	PERIO	CO_PERIO	PERBL	NUMC	3	0	Period
9	WRTTP	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
10	VRGNG	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction
11	POSIT	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
12	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
13	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
14	WKGBTR	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
15	WKGBTRO	WKGXXO	WERTV8	CURR	15	2	Original value in controlling area currency
16	WTGBTR	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
17	WTGBTRO	WTGXXO	WERTV8	CURR	15	2	Original value in transaction currency
18	WOGBTR	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
19	WOGBTRO	WOGXXO	WERTV8	CURR	15	2	Original value in object currency
20	BUKRS1	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	GJAHR1	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	BELNR1	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	BUZEI1	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	BUKRS2	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	GJAHR2	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	BELNR2	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	BUZEI2	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
29	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
30	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
31	ETENRM	ETENR	ETENR	NUMC	4	0	Schedule line
32	STUNR	STUNR	STUNR	NUMC	3	0	Level Number
33	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
34	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
35	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
36	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
37	EINDT	EINDT	DATUM	DATS	8	0	Item delivery date
38	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
39	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
40	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
41	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
42	GBETR	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
43	KURSR	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
44	KURSFIKRS	KURSF	KURSF	DEC	9	5	Exchange rate
45	KZKRS	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
46	UMBKZ	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
47	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
48	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
49	HI_FIVOR	FIVOR	FIVOR	NUMC	2	0	Financial transaction
50	LO_FIVOR	FIVOR	FIVOR	NUMC	2	0	Financial transaction
51	HI_ACCOUNT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
52	LO_ACCOUNT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
53	HI_LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
54	LO_LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
55	HI_KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
56	LO_KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
57	XDELETE	XFELD	XFELD	CHAR	1	0	Checkbox
58	HI_XOPVW	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
59	LO_XOPVW	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
60	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
61	CHAINBELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
62	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
63	LEDNR	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
64	BELTP	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
65	VERSN	VERSN	COVERSI	CHAR	3	0	Version	TKA09
66	OWAER	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
67	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
68	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
69	PERAB	CO_PERAB	PERBL	NUMC	3	0	From Period
70	PERBI	CO_PERBI	PERBL	NUMC	3	0	To period
71	BLDAT	CO_BLDAT	DATUM	DATS	8	0	Document Date
72	BUDAT	CO_BUDAT	DATUM	DATS	8	0	Posting Date
73	USNAM	SYUNAME	SYCHAR12	CHAR	12	0	User Name
74	BLTXT	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
75	STFLG	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
76	STOKZ	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
77	REFBT	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
78	REFBN	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
79	REFBK	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	T001
80	REFGJ	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
81	BLART	CO_REFBA	BLART	CHAR	2	0	Document type of FI reference document	T003
82	ORGVG	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
83	SUMBZ	CO_SUMBZ	BUZEI	NUMC	3	0	Number of posting lines for local objects
84	DELBZ	CO_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
85	WSDAT	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
86	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
87	VARNR	CO_VARNR	VARNR_021F	CHAR	5	0	CO actual postings fast input: Variant
88	KWAER	KWAER	WAERS	CUKY	5	0	Controlling area currency	TCURC
89	CTYP1	CO_CTYP1	CURTP	CHAR	2	0	Currency Type 1 in CO Standard Ledger
90	CTYP2	CO_CTYP2	CURTP	CHAR	2	0	Currency Type 2 in CO Standard Ledger
91	CTYP3	CO_CTYP3	CURTP	CHAR	2	0	Currency Type 3 in CO Standard Ledger
92	CTYP4	CO_CTYP4	CURTP	CHAR	2	0	Currency Type 4 in CO Standard Ledger
93	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure
94	AWORG	AWORG	AWORG	CHAR	10	0	Reference organisational units
95	LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
96	ALEBZ	CO_ALEBZ	BUZEI	NUMC	3	0	Number of posting rows sent to external systems
97	ALEBN	CO_ALEBN	BELNR	CHAR	10	0	For ALE: CO Document Number in Generating System
98	AWSYS	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
99	AWREF_REV	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
100	AWORG_REV	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
101	VALDT	CO_VALDT	DATUM	DATS	8	0	Special Valuation Date for Cost Accounting
102	K_GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
103	K_VERSN	VERSN_COBK	COVERSI	CHAR	3	0	Version in CO Document Header	TKA09
104	K_VRGNG	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
105	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	V_COFP	BELNR	COBK	BELNR	KEY	1	CN
2	V_COFP	BLART	T003	BLART
3	V_COFP	BUKRS	T001	BUKRS
4	V_COFP	BUKRS1	T001	BUKRS	KEY	1	CN
5	V_COFP	BUKRS2	T001	BUKRS	KEY	1	CN
6	V_COFP	EBELN	EKKO	EBELN	KEY	1	CN
7	V_COFP	EBELP	EKPO	EBELP	KEY	1	CN
8	V_COFP	GSBER	TGSB	GSBER
9	V_COFP	HKONT	SKB1	SAKNR	KEY	1	CN
10	V_COFP	KOKRS	TKA01	KOKRS	KEY	1	CN
11	V_COFP	KUNNR	KNA1	KUNNR
12	V_COFP	KURST	TCURV	KURST
13	V_COFP	KWAER	TCURC	WAERS
14	V_COFP	K_VERSN	TKA09	VERSN	KEY	1	CN
15	V_COFP	K_VRGNG	TJ01	VRGNG
16	V_COFP	LIFNR	LFA1	LIFNR
17	V_COFP	LOGSYSTEM	TBDLS	LOGSYS
18	V_COFP	MANDT	T000	MANDT	KEY	1	CN
19	V_COFP	OBJNR	ONR00	OBJNR	KEY	1	CN
20	V_COFP	ORGVG	T022	ACTIVITY
21	V_COFP	OWAER	TCURC	WAERS
22	V_COFP	REFBK	T001	BUKRS
23	V_COFP	TWAER	TCURC	WAERS	KEY	1	CN
24	V_COFP	VERSN	TKA09	VERSN	KEY	1	CN