SAP ABAP View COVP (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

View Type	D	Database View
Database View	COVP
Short Description	CO Object: Line Items (by Period and Document Header)
Root table	COEP	CO Object: Line Items (by Period)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	COEP	COEP
2	COBK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	COBK	MANDT	JL	EQ				0	0
2	COEP	MANDT	JR	EQ			AND	0	0
3	COBK	KOKRS	JL	EQ				0	0
4	COEP	KOKRS	JR	EQ			AND	0	0
5	COBK	BELNR	JL	EQ				0	0
6	COEP	BELNR	JR	EQ				0	0

View Fields

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

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in