SAP ABAP View V_COFP (Document Lines (Flow of Funds) and Document Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ PS-CAF-ACT (Application Component) Actual Payments and Forecast
     ⤷ KAFM (Package) Cash management project

Basic Data

View Type	D	Database View
Database View	V_COFP
Short Description	Document Lines (Flow of Funds) and Document Header
Root table	COFP	Document Lines (project cash management)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	COFP	COFP
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	COFP	MANDT	JR	EQ			AND	0	0
3	COBK	KOKRS	JL	EQ				0	0
4	COFP	KOKRS	JR	EQ			AND	0	0
5	COBK	BELNR	JL	EQ				0	0
6	COFP	BELNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	COFP	*		☐		☐
2	MANDT	COFP	MANDT		☐	MANDT	☐	Client
3	KOKRS	COFP	KOKRS		☐	KOKRS	☐	Controlling Area
4	BELNR	COFP	BELNR		☐	CO_BELNR	☐	Document Number
5	BUZEI	COFP	BUZEI		☐	CO_BUZEI	☐	Posting row
6	TWAER	COFP	TWAER		☐	TWAER	☐	Transaction Currency
7	ZHLDT	COFP	ZHLDT		☐	FM_ZHLDT	☐	Funds Management - Update Date
8	GJAHR	COFP	GJAHR		☐	GJAHR	☐	Fiscal Year
9	PERIO	COFP	PERIO		☐	CO_PERIO	☐	Period
10	WRTTP	COFP	WRTTP		☐	CO_WRTTP	☐	Value Type
11	VRGNG	COFP	VRGNG		☐	CO_VORGANG	☐	CO Business Transaction
12	POSIT	COFP	POSIT		☐	BP_POSIT	☐	Internal commitment item (8 chars)
13	OBJNR	COFP	OBJNR		☐	J_OBJNR	☐	Object number
14	HKONT	COFP	HKONT		☐	HKONT	☐	General Ledger Account
15	WKGBTR	COFP	WKGBTR		☐	WKGXXX	☐	Total Value in Controlling Area Currency
16	WKGBTRO	COFP	WKGBTRO		☐	WKGXXO	☐	Original value in controlling area currency
17	WTGBTR	COFP	WTGBTR		☐	WTGXXX	☐	Total Value in Transaction Currency
18	WTGBTRO	COFP	WTGBTRO		☐	WTGXXO	☐	Original value in transaction currency
19	WOGBTR	COFP	WOGBTR		☐	WOGXXX	☐	Total Value in Object Currency
20	WOGBTRO	COFP	WOGBTRO		☐	WOGXXO	☐	Original value in object currency
21	BUKRS1	COFP	BUKRS1		☐	BUKRS	☐	Company Code
22	GJAHR1	COFP	GJAHR1		☐	GJAHR	☐	Fiscal Year
23	BELNR1	COFP	BELNR1		☐	BELNR_D	☐	Accounting Document Number
24	BUZEI1	COFP	BUZEI1		☐	BUZEI	☐	Number of Line Item Within Accounting Document
25	BUKRS2	COFP	BUKRS2		☐	BUKRS	☐	Company Code
26	GJAHR2	COFP	GJAHR2		☐	GJAHR	☐	Fiscal Year
27	BELNR2	COFP	BELNR2		☐	BELNR_D	☐	Accounting Document Number
28	BUZEI2	COFP	BUZEI2		☐	BUZEI	☐	Number of Line Item Within Accounting Document
29	EBELN	COFP	EBELN		☐	EBELN	☐	Purchasing Document Number
30	EBELP	COFP	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
31	ZEKKN	COFP	ZEKKN		☐	DZEKKN	☐	Sequential Number of Account Assignment
32	ETENRM	COFP	ETENRM		☐	ETENR	☐	Schedule line
33	STUNR	COFP	STUNR		☐	STUNR	☐	Level Number
34	LIFNR	COFP	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
35	KUNNR	COFP	KUNNR		☐	KUNNR	☐	Customer Number
36	GSBER	COFP	GSBER		☐	GSBER	☐	Business Area
37	BUKRS	COFP	BUKRS		☐	BUKRS	☐	Company Code
38	EINDT	COFP	EINDT		☐	EINDT	☐	Item delivery date
39	SGTXT	COFP	SGTXT		☐	SGTXT	☐	Item Text
40	GEBER	COFP	GEBER		☐	BP_GEBER	☐	Fund
41	KURSF	COFP	KURSF		☐	KURSF	☐	Exchange rate
42	KUFIX	COFP	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate
43	GBETR	COFP	GBETR		☐	GBETR	☐	Hedged Amount in Foreign Currency
44	KURSR	COFP	KURSR		☐	KURSR	☐	Hedged Exchange Rate
45	KURSFIKRS	COFP	KURSFIKRS		☐	KURSF	☐	Exchange rate
46	KZKRS	COFP	KZKRS		☐	KZKRS	☐	Group Currency Exchange Rate
47	UMBKZ	COFP	UMBKZ		☐	FM_UMBKZ	☐	Transfer flag
48	KBLNR	COFP	KBLNR		☐	KBLNR	☐	Document Number for Earmarked Funds
49	KBLPOS	COFP	KBLPOS		☐	KBLPOS	☐	Earmarked Funds: Document Item
50	HI_FIVOR	COFP	HI_FIVOR		☐	FIVOR	☐	Financial transaction
51	LO_FIVOR	COFP	LO_FIVOR		☐	FIVOR	☐	Financial transaction
52	HI_ACCOUNT	COFP	HI_ACCOUNT		☐	HKONT	☐	General Ledger Account
53	LO_ACCOUNT	COFP	LO_ACCOUNT		☐	HKONT	☐	General Ledger Account
54	HI_LIFNR	COFP	HI_LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
55	LO_LIFNR	COFP	LO_LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
56	HI_KUNNR	COFP	HI_KUNNR		☐	KUNNR	☐	Customer Number
57	LO_KUNNR	COFP	LO_KUNNR		☐	KUNNR	☐	Customer Number
58	XDELETE	COFP	XDELETE		☐	XFELD	☐	Checkbox
59	HI_XOPVW	COFP	HI_XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
60	LO_XOPVW	COFP	LO_XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
61	ZAEHK	COFP	ZAEHK		☐	DZAEHK	☐	Condition counter
62	CHAINBELNR	COFP	CHAINBELNR		☐	BELNR_D	☐	Accounting Document Number
63	MWSKZ	COFP	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
64	LEDNR	COFP	LEDNR		☐	BP_LEDNR	☐	Budget/Planning Ledger
65	BELTP	COFP	BELTP		☐	BP_INOUT	☐	Debit type
66	VERSN	COFP	VERSN		☐	VERSN	☐	Version
67	OWAER	COFP	OWAER		☐	OWAER	☐	Currency Key
68	CPUDT	COFP	CPUDT		☐	CPUDT	☐	Accounting document entry date
69	CPUTM	COFP	CPUTM		☐	CPUTM	☐	Time of data entry
70	*	COBK	*		☐		☐
71	-	COBK	MANDT		☐	MANDT	☐	Client
72	-	COBK	KOKRS		☐	KOKRS	☐	Controlling Area
73	-	COBK	BELNR		☐	CO_BELNR	☐	Document Number
74	PERAB	COBK	PERAB		☐	CO_PERAB	☐	From Period
75	PERBI	COBK	PERBI		☐	CO_PERBI	☐	To period
76	BLDAT	COBK	BLDAT		☐	CO_BLDAT	☐	Document Date
77	BUDAT	COBK	BUDAT		☐	CO_BUDAT	☐	Posting Date
78	-	COBK	CPUDT		☐	CO_CPUDT	☐	Date Document Was Created
79	USNAM	COBK	USNAM		☐	SYUNAME	☐	User Name
80	BLTXT	COBK	BLTXT		☐	CO_BLTXT	☐	Document Header Text
81	STFLG	COBK	STFLG		☐	CO_STFLG	☐	Identifier for reversal document
82	STOKZ	COBK	STOKZ		☐	CO_STOKZ	☐	Indicator: Document Has Been Reversed
83	REFBT	COBK	REFBT		☐	CO_REFBT	☐	Document type of reference document
84	REFBN	COBK	REFBN		☐	CO_REFBN	☐	Reference Document Number
85	REFBK	COBK	REFBK		☐	CO_REFBK	☐	Company code of FI document
86	REFGJ	COBK	REFGJ		☐	CO_REFGJ	☐	Fiscal year of reference document
87	BLART	COBK	BLART		☐	CO_REFBA	☐	Document type of FI reference document
88	ORGVG	COBK	ORGVG		☐	CO_ORGVG	☐	Original CO business transaction
89	SUMBZ	COBK	SUMBZ		☐	CO_SUMBZ	☐	Number of posting lines for local objects
90	DELBZ	COBK	DELBZ		☐	CO_DELBZ	☐	Number of deleted line items
91	WSDAT	COBK	WSDAT		☐	WSDAT	☐	Value Date for Currency Translation
92	KURST	COBK	KURST		☐	KURST	☐	Exchange Rate Type
93	VARNR	COBK	VARNR		☐	CO_VARNR	☐	CO actual postings fast input: Variant
94	KWAER	COBK	KWAER		☐	KWAER	☐	Controlling area currency
95	CTYP1	COBK	CTYP1		☐	CO_CTYP1	☐	Currency Type 1 in CO Standard Ledger
96	CTYP2	COBK	CTYP2		☐	CO_CTYP2	☐	Currency Type 2 in CO Standard Ledger
97	CTYP3	COBK	CTYP3		☐	CO_CTYP3	☐	Currency Type 3 in CO Standard Ledger
98	CTYP4	COBK	CTYP4		☐	CO_CTYP4	☐	Currency Type 4 in CO Standard Ledger
99	AWTYP	COBK	AWTYP		☐	AWTYP	☐	Reference procedure
100	AWORG	COBK	AWORG		☐	AWORG	☐	Reference organisational units
101	LOGSYSTEM	COBK	LOGSYSTEM		☐	LOGSYSTEM	☐	Logical System
102	-	COBK	CPUTM		☐	CPUTM	☐	Time of data entry
103	ALEBZ	COBK	ALEBZ		☐	CO_ALEBZ	☐	Number of posting rows sent to external systems
104	ALEBN	COBK	ALEBN		☐	CO_ALEBN	☐	For ALE: CO Document Number in Generating System
105	AWSYS	COBK	AWSYS		☐	AWSYS	☐	Logical system of source document
106	AWREF_REV	COBK	AWREF_REV		☐	AWREF_REV	☐	Reversal: Reverse Document Reference Document Number
107	AWORG_REV	COBK	AWORG_REV		☐	AWORG_REV	☐	Reversal: Reverse Document Reference Organization
108	VALDT	COBK	VALDT		☐	CO_VALDT	☐	Special Valuation Date for Cost Accounting
109	K_GJAHR	COBK	GJAHR		☐	GJAHR	☐	Fiscal Year
110	K_VERSN	COBK	VERSN		☐	VERSN_COBK	☐	Version in CO Document Header
111	K_VRGNG	COBK	VRGNG		☐	CO_VORGANG	☐	CO Business Transaction
112	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