Data Element list used by SAP ABAP Table KCOFP (Transfer structure for COFP setup/update (value type =62)
SAP ABAP Table
KCOFP (Transfer structure for COFP setup/update (value type =62) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CO_APLZL | General counter for order | ||
| 3 | CO_AUFPL | Routing number of operations in the order | ||
| 4 | CO_VORGANG | CO Business Transaction | ||
| 5 | CO_WRTTP | Value Type | ||
| 6 | FM_ZHLDT | Funds Management - Update Date | ||
| 7 | GSBER | Business Area | ||
| 8 | J_OBJNR | Object number | ||
| 9 | KOKRS | Controlling Area | ||
| 10 | KSTAR | Cost Element | ||
| 11 | KUNNR | Customer Number | ||
| 12 | KWAER | Controlling area currency | ||
| 13 | LIFNR | Account Number of Vendor or Creditor | ||
| 14 | OWAER | Currency Key | ||
| 15 | POSNR_VA | Sales Document Item | ||
| 16 | RSNUM | Number of reservation/dependent requirements | ||
| 17 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 18 | TWAER | Transaction Currency | ||
| 19 | VBELN_VA | Sales Document | ||
| 20 | WKGXXX | Total Value in Controlling Area Currency | ||
| 21 | WOGXXX | Total Value in Object Currency | ||
| 22 | WTGXXX | Total Value in Transaction Currency |