SAP ABAP Table COFP (Document Lines (project cash management)) is using

• Data Element (68)
• Table (15)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BP_GEBER	Fund
5	Data Element	BP_INOUT	Debit type
6	Data Element	BP_LEDNR	Budget/Planning Ledger
7	Data Element	BP_POSIT	Internal commitment item (8 chars)
8	Data Element	BUKRS	Company Code
9	Data Element	BUKRS	Company Code
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	BUZEI	Number of Line Item Within Accounting Document
13	Data Element	CO_BELNR	Document Number
14	Data Element	CO_BUZEI	Posting row
15	Data Element	CO_PERIO	Period
16	Data Element	CO_VORGANG	CO Business Transaction
17	Data Element	CO_WRTTP	Value Type
18	Data Element	CPUDT	Accounting document entry date
19	Data Element	CPUTM	Time of data entry
20	Data Element	DZAEHK	Condition counter
21	Data Element	DZEKKN	Sequential Number of Account Assignment
22	Data Element	EBELN	Purchasing Document Number
23	Data Element	EBELP	Item Number of Purchasing Document
24	Data Element	EINDT	Item delivery date
25	Data Element	ETENR	Schedule line
26	Data Element	FIVOR	Financial transaction
27	Data Element	FIVOR	Financial transaction
28	Data Element	FM_UMBKZ	Transfer flag
29	Data Element	FM_ZHLDT	Funds Management - Update Date
30	Data Element	GBETR	Hedged Amount in Foreign Currency
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GJAHR	Fiscal Year
33	Data Element	GJAHR	Fiscal Year
34	Data Element	GSBER	Business Area
35	Data Element	HKONT	General Ledger Account
36	Data Element	HKONT	General Ledger Account
37	Data Element	HKONT	General Ledger Account
38	Data Element	J_OBJNR	Object number
39	Data Element	KBLNR	Document Number for Earmarked Funds
40	Data Element	KBLPOS	Earmarked Funds: Document Item
41	Data Element	KOKRS	Controlling Area
42	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
43	Data Element	KUNNR	Customer Number
44	Data Element	KUNNR	Customer Number
45	Data Element	KUNNR	Customer Number
46	Data Element	KURSF	Exchange rate
47	Data Element	KURSF	Exchange rate
48	Data Element	KURSR	Hedged Exchange Rate
49	Data Element	KZKRS	Group Currency Exchange Rate
50	Data Element	LIFNR	Account Number of Vendor or Creditor
51	Data Element	LIFNR	Account Number of Vendor or Creditor
52	Data Element	LIFNR	Account Number of Vendor or Creditor
53	Data Element	MANDT	Client
54	Data Element	MWSKZ	Tax on sales/purchases code
55	Data Element	OWAER	Currency Key
56	Data Element	SGTXT	Item Text
57	Data Element	STUNR	Level Number
58	Data Element	TWAER	Transaction Currency
59	Data Element	VERSN	Version
60	Data Element	WKGXXO	Original value in controlling area currency
61	Data Element	WKGXXX	Total Value in Controlling Area Currency
62	Data Element	WOGXXO	Original value in object currency
63	Data Element	WOGXXX	Total Value in Object Currency
64	Data Element	WTGXXO	Original value in transaction currency
65	Data Element	WTGXXX	Total Value in Transaction Currency
66	Data Element	XFELD	Checkbox
67	Data Element	XOPVW	Indicator: Open Item Management?
68	Data Element	XOPVW	Indicator: Open Item Management?