SAP ABAP Table KCSCOFP (Fields added to COFP for customer solution) is using

• Data Element (74)
• Table (2)

#	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_APLZL	General counter for order
14	Data Element	CO_AUFPL	Routing number of operations in the order
15	Data Element	CO_BELNR	Document Number
16	Data Element	CO_BUZEI	Posting row
17	Data Element	CO_PERIO	Period
18	Data Element	CO_VORGANG	CO Business Transaction
19	Data Element	CO_WRTTP	Value Type
20	Data Element	CPUDT	Accounting document entry date
21	Data Element	CPUTM	Time of data entry
22	Data Element	DZAEHK	Condition counter
23	Data Element	DZEKKN	Sequential Number of Account Assignment
24	Data Element	EBELN	Purchasing Document Number
25	Data Element	EBELP	Item Number of Purchasing Document
26	Data Element	EINDT	Item delivery date
27	Data Element	ETENR	Schedule line
28	Data Element	FIVOR	Financial transaction
29	Data Element	FIVOR	Financial transaction
30	Data Element	FM_UMBKZ	Transfer flag
31	Data Element	FM_ZHLDT	Funds Management - Update Date
32	Data Element	GBETR	Hedged Amount in Foreign Currency
33	Data Element	GJAHR	Fiscal Year
34	Data Element	GJAHR	Fiscal Year
35	Data Element	GJAHR	Fiscal Year
36	Data Element	GSBER	Business Area
37	Data Element	HKONT	General Ledger Account
38	Data Element	HKONT	General Ledger Account
39	Data Element	HKONT	General Ledger Account
40	Data Element	J_OBJNR	Object number
41	Data Element	KBLNR	Document Number for Earmarked Funds
42	Data Element	KBLPOS	Earmarked Funds: Document Item
43	Data Element	KOKRS	Controlling Area
44	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
45	Data Element	KUNNR	Customer Number
46	Data Element	KUNNR	Customer Number
47	Data Element	KUNNR	Customer Number
48	Data Element	KURSF	Exchange rate
49	Data Element	KURSF	Exchange rate
50	Data Element	KURSR	Hedged Exchange Rate
51	Data Element	KZKRS	Group Currency Exchange Rate
52	Data Element	LIFNR	Account Number of Vendor or Creditor
53	Data Element	LIFNR	Account Number of Vendor or Creditor
54	Data Element	LIFNR	Account Number of Vendor or Creditor
55	Data Element	MANDT	Client
56	Data Element	MWSKZ	Tax on sales/purchases code
57	Data Element	OWAER	Currency Key
58	Data Element	POSNR_VA	Sales Document Item
59	Data Element	RSNUM	Number of reservation/dependent requirements
60	Data Element	RSPOS	Item Number of Reservation / Dependent Requirements
61	Data Element	SGTXT	Item Text
62	Data Element	STUNR	Level Number
63	Data Element	TWAER	Transaction Currency
64	Data Element	VBELN_VA	Sales Document
65	Data Element	VERSN	Version
66	Data Element	WKGXXO	Original value in controlling area currency
67	Data Element	WKGXXX	Total Value in Controlling Area Currency
68	Data Element	WOGXXO	Original value in object currency
69	Data Element	WOGXXX	Total Value in Object Currency
70	Data Element	WTGXXO	Original value in transaction currency
71	Data Element	WTGXXX	Total Value in Transaction Currency
72	Data Element	XFELD	Checkbox
73	Data Element	XOPVW	Indicator: Open Item Management?
74	Data Element	XOPVW	Indicator: Open Item Management?