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

• Data Element (110)
• Table/Structure Field (220)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWORG	Reference organisational units
2	Data Element	AWORG_REV	Reversal: Reverse Document Reference Organization
3	Data Element	AWREF_REV	Reversal: Reverse Document Reference Document Number
4	Data Element	AWSYS	Logical system of source document
5	Data Element	AWTYP	Reference procedure
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BP_GEBER	Fund
10	Data Element	BP_INOUT	Debit type
11	Data Element	BP_LEDNR	Budget/Planning Ledger
12	Data Element	BP_POSIT	Internal commitment item (8 chars)
13	Data Element	BUKRS	Company Code
14	Data Element	BUKRS	Company Code
15	Data Element	BUKRS	Company Code
16	Data Element	BUZEI	Number of Line Item Within Accounting Document
17	Data Element	BUZEI	Number of Line Item Within Accounting Document
18	Data Element	CO_ALEBN	For ALE: CO Document Number in Generating System
19	Data Element	CO_ALEBZ	Number of posting rows sent to external systems
20	Data Element	CO_BELNR	Document Number
21	Data Element	CO_BELNR	Document Number
22	Data Element	CO_BLDAT	Document Date
23	Data Element	CO_BLTXT	Document Header Text
24	Data Element	CO_BUDAT	Posting Date
25	Data Element	CO_BUZEI	Posting row
26	Data Element	CO_CPUDT	Date Document Was Created
27	Data Element	CO_CTYP1	Currency Type 1 in CO Standard Ledger
28	Data Element	CO_CTYP2	Currency Type 2 in CO Standard Ledger
29	Data Element	CO_CTYP3	Currency Type 3 in CO Standard Ledger
30	Data Element	CO_CTYP4	Currency Type 4 in CO Standard Ledger
31	Data Element	CO_DELBZ	Number of deleted line items
32	Data Element	CO_ORGVG	Original CO business transaction
33	Data Element	CO_PERAB	From Period
34	Data Element	CO_PERBI	To period
35	Data Element	CO_PERIO	Period
36	Data Element	CO_REFBA	Document type of FI reference document
37	Data Element	CO_REFBK	Company code of FI document
38	Data Element	CO_REFBN	Reference Document Number
39	Data Element	CO_REFBT	Document type of reference document
40	Data Element	CO_REFGJ	Fiscal year of reference document
41	Data Element	CO_STFLG	Identifier for reversal document
42	Data Element	CO_STOKZ	Indicator: Document Has Been Reversed
43	Data Element	CO_SUMBZ	Number of posting lines for local objects
44	Data Element	CO_VALDT	Special Valuation Date for Cost Accounting
45	Data Element	CO_VARNR	CO actual postings fast input: Variant
46	Data Element	CO_VORGANG	CO Business Transaction
47	Data Element	CO_VORGANG	CO Business Transaction
48	Data Element	CO_WRTTP	Value Type
49	Data Element	CPUDT	Accounting document entry date
50	Data Element	CPUTM	Time of data entry
51	Data Element	CPUTM	Time of data entry
52	Data Element	DZAEHK	Condition counter
53	Data Element	DZEKKN	Sequential Number of Account Assignment
54	Data Element	EBELN	Purchasing Document Number
55	Data Element	EBELP	Item Number of Purchasing Document
56	Data Element	EINDT	Item delivery date
57	Data Element	ETENR	Schedule line
58	Data Element	FIVOR	Financial transaction
59	Data Element	FIVOR	Financial transaction
60	Data Element	FM_UMBKZ	Transfer flag
61	Data Element	FM_ZHLDT	Funds Management - Update Date
62	Data Element	GBETR	Hedged Amount in Foreign Currency
63	Data Element	GJAHR	Fiscal Year
64	Data Element	GJAHR	Fiscal Year
65	Data Element	GJAHR	Fiscal Year
66	Data Element	GJAHR	Fiscal Year
67	Data Element	GSBER	Business Area
68	Data Element	HKONT	General Ledger Account
69	Data Element	HKONT	General Ledger Account
70	Data Element	HKONT	General Ledger Account
71	Data Element	J_OBJNR	Object number
72	Data Element	KBLNR	Document Number for Earmarked Funds
73	Data Element	KBLPOS	Earmarked Funds: Document Item
74	Data Element	KOKRS	Controlling Area
75	Data Element	KOKRS	Controlling Area
76	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
77	Data Element	KUNNR	Customer Number
78	Data Element	KUNNR	Customer Number
79	Data Element	KUNNR	Customer Number
80	Data Element	KURSF	Exchange rate
81	Data Element	KURSF	Exchange rate
82	Data Element	KURSR	Hedged Exchange Rate
83	Data Element	KURST	Exchange Rate Type
84	Data Element	KWAER	Controlling area currency
85	Data Element	KZKRS	Group Currency Exchange Rate
86	Data Element	LIFNR	Account Number of Vendor or Creditor
87	Data Element	LIFNR	Account Number of Vendor or Creditor
88	Data Element	LIFNR	Account Number of Vendor or Creditor
89	Data Element	LOGSYSTEM	Logical System
90	Data Element	MANDT	Client
91	Data Element	MANDT	Client
92	Data Element	MWSKZ	Tax on sales/purchases code
93	Data Element	OWAER	Currency Key
94	Data Element	RKE_HZSTMP	Time created (Greenwich Meantime)
95	Data Element	SGTXT	Item Text
96	Data Element	STUNR	Level Number
97	Data Element	SYUNAME	User Name
98	Data Element	TWAER	Transaction Currency
99	Data Element	VERSN	Version
100	Data Element	VERSN_COBK	Version in CO Document Header
101	Data Element	WKGXXO	Original value in controlling area currency
102	Data Element	WKGXXX	Total Value in Controlling Area Currency
103	Data Element	WOGXXO	Original value in object currency
104	Data Element	WOGXXX	Total Value in Object Currency
105	Data Element	WSDAT	Value Date for Currency Translation
106	Data Element	WTGXXO	Original value in transaction currency
107	Data Element	WTGXXX	Total Value in Transaction Currency
108	Data Element	XFELD	Checkbox
109	Data Element	XOPVW	Indicator: Open Item Management?
110	Data Element	XOPVW	Indicator: Open Item Management?