Data Element list used by SAP ABAP Table COFP_ONLY (None key fields occurring only in COFP (INCLUDE structure))
SAP ABAP Table 
COFP_ONLY (None key fields occurring only in COFP (INCLUDE structure)) is using
| # | 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_PERIO | Period | |
| 14 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 15 | Data Element |
CO_WRTTP | Value Type | |
| 16 | Data Element |
DZAEHK | Condition counter | |
| 17 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 18 | Data Element |
EBELN | Purchasing Document Number | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
EINDT | Item delivery date | |
| 21 | Data Element |
ETENR | Schedule line | |
| 22 | Data Element |
FIVOR | Financial transaction | |
| 23 | Data Element |
FIVOR | Financial transaction | |
| 24 | Data Element |
FM_UMBKZ | Transfer flag | |
| 25 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 26 | Data Element |
GBETR | Hedged Amount in Foreign Currency | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
GJAHR | Fiscal Year | |
| 30 | Data Element |
GSBER | Business Area | |
| 31 | Data Element |
HKONT | General Ledger Account | |
| 32 | Data Element |
HKONT | General Ledger Account | |
| 33 | Data Element |
HKONT | General Ledger Account | |
| 34 | Data Element |
J_OBJNR | Object number | |
| 35 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 36 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 37 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 38 | Data Element |
KUNNR | Customer Number | |
| 39 | Data Element |
KUNNR | Customer Number | |
| 40 | Data Element |
KUNNR | Customer Number | |
| 41 | Data Element |
KURSF | Exchange rate | |
| 42 | Data Element |
KURSF | Exchange rate | |
| 43 | Data Element |
KURSR | Hedged Exchange Rate | |
| 44 | Data Element |
KZKRS | Group Currency Exchange Rate | |
| 45 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 46 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 47 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 48 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 49 | Data Element |
OWAER | Currency Key | |
| 50 | Data Element |
SGTXT | Item Text | |
| 51 | Data Element |
STUNR | Level Number | |
| 52 | Data Element |
TWAER | Transaction Currency | |
| 53 | Data Element |
VERSN | Version | |
| 54 | Data Element |
WKGXXO | Original value in controlling area currency | |
| 55 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 56 | Data Element |
WOGXXO | Original value in object currency | |
| 57 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 58 | Data Element |
WTGXXO | Original value in transaction currency | |
| 59 | Data Element |
WTGXXX | Total Value in Transaction Currency | |
| 60 | Data Element |
XFELD | Checkbox | |
| 61 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 62 | Data Element |
XOPVW | Indicator: Open Item Management? |
