Table/Structure Field list used by SAP ABAP View V_COFP (Document Lines (Flow of Funds) and Document Header)
SAP ABAP View
V_COFP (Document Lines (Flow of Funds) and Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - ALEBN | For ALE: CO Document Number in Generating System | |
2 | ![]() |
COBK - ALEBN | For ALE: CO Document Number in Generating System | |
3 | ![]() |
COBK - ALEBZ | Number of posting rows sent to external systems | |
4 | ![]() |
COBK - ALEBZ | Number of posting rows sent to external systems | |
5 | ![]() |
COBK - AWORG | Reference organisational units | |
6 | ![]() |
COBK - AWORG | Reference organisational units | |
7 | ![]() |
COBK - AWORG_REV | Reversal: Reverse Document Reference Organization | |
8 | ![]() |
COBK - AWORG_REV | Reversal: Reverse Document Reference Organization | |
9 | ![]() |
COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
10 | ![]() |
COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
11 | ![]() |
COBK - AWSYS | Logical system of source document | |
12 | ![]() |
COBK - AWSYS | Logical system of source document | |
13 | ![]() |
COBK - AWTYP | Reference procedure | |
14 | ![]() |
COBK - AWTYP | Reference procedure | |
15 | ![]() |
COBK - BELNR | Document Number | |
16 | ![]() |
COBK - BELNR | Document Number | |
17 | ![]() |
COBK - BLART | Document type of FI reference document | |
18 | ![]() |
COBK - BLART | Document type of FI reference document | |
19 | ![]() |
COBK - BLDAT | Document Date | |
20 | ![]() |
COBK - BLDAT | Document Date | |
21 | ![]() |
COBK - BLTXT | Document Header Text | |
22 | ![]() |
COBK - BLTXT | Document Header Text | |
23 | ![]() |
COBK - BUDAT | Posting Date | |
24 | ![]() |
COBK - BUDAT | Posting Date | |
25 | ![]() |
COBK - CPUDT | Date Document Was Created | |
26 | ![]() |
COBK - CPUDT | Date Document Was Created | |
27 | ![]() |
COBK - CPUTM | Time of data entry | |
28 | ![]() |
COBK - CPUTM | Time of data entry | |
29 | ![]() |
COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | |
30 | ![]() |
COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | |
31 | ![]() |
COBK - CTYP2 | Currency Type 2 in CO Standard Ledger | |
32 | ![]() |
COBK - CTYP2 | Currency Type 2 in CO Standard Ledger | |
33 | ![]() |
COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | |
34 | ![]() |
COBK - CTYP3 | Currency Type 3 in CO Standard Ledger | |
35 | ![]() |
COBK - CTYP4 | Currency Type 4 in CO Standard Ledger | |
36 | ![]() |
COBK - CTYP4 | Currency Type 4 in CO Standard Ledger | |
37 | ![]() |
COBK - DELBZ | Number of deleted line items | |
38 | ![]() |
COBK - DELBZ | Number of deleted line items | |
39 | ![]() |
COBK - GJAHR | Fiscal Year | |
40 | ![]() |
COBK - GJAHR | Fiscal Year | |
41 | ![]() |
COBK - KOKRS | Controlling Area | |
42 | ![]() |
COBK - KOKRS | Controlling Area | |
43 | ![]() |
COBK - KURST | Exchange Rate Type | |
44 | ![]() |
COBK - KURST | Exchange Rate Type | |
45 | ![]() |
COBK - KWAER | Controlling area currency | |
46 | ![]() |
COBK - KWAER | Controlling area currency | |
47 | ![]() |
COBK - LOGSYSTEM | Logical System | |
48 | ![]() |
COBK - LOGSYSTEM | Logical System | |
49 | ![]() |
COBK - MANDT | Client | |
50 | ![]() |
COBK - MANDT | Client | |
51 | ![]() |
COBK - ORGVG | Original CO business transaction | |
52 | ![]() |
COBK - ORGVG | Original CO business transaction | |
53 | ![]() |
COBK - PERAB | From Period | |
54 | ![]() |
COBK - PERAB | From Period | |
55 | ![]() |
COBK - PERBI | To period | |
56 | ![]() |
COBK - PERBI | To period | |
57 | ![]() |
COBK - REFBK | Company code of FI document | |
58 | ![]() |
COBK - REFBK | Company code of FI document | |
59 | ![]() |
COBK - REFBN | Reference Document Number | |
60 | ![]() |
COBK - REFBN | Reference Document Number | |
61 | ![]() |
COBK - REFBT | Document type of reference document | |
62 | ![]() |
COBK - REFBT | Document type of reference document | |
63 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
64 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
65 | ![]() |
COBK - STFLG | Identifier for reversal document | |
66 | ![]() |
COBK - STFLG | Identifier for reversal document | |
67 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
68 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
69 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
70 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
71 | ![]() |
COBK - TIMESTMP | Time created (Greenwich Meantime) | |
72 | ![]() |
COBK - TIMESTMP | Time created (Greenwich Meantime) | |
73 | ![]() |
COBK - USNAM | User Name | |
74 | ![]() |
COBK - USNAM | User Name | |
75 | ![]() |
COBK - VALDT | Special Valuation Date for Cost Accounting | |
76 | ![]() |
COBK - VALDT | Special Valuation Date for Cost Accounting | |
77 | ![]() |
COBK - VARNR | CO actual postings fast input: Variant | |
78 | ![]() |
COBK - VARNR | CO actual postings fast input: Variant | |
79 | ![]() |
COBK - VERSN | Version in CO Document Header | |
80 | ![]() |
COBK - VERSN | Version in CO Document Header | |
81 | ![]() |
COBK - VRGNG | CO Business Transaction | |
82 | ![]() |
COBK - VRGNG | CO Business Transaction | |
83 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
84 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
85 | ![]() |
COFP - BELNR | Document Number | |
86 | ![]() |
COFP - BELNR | Document Number | |
87 | ![]() |
COFP - BELNR1 | Accounting Document Number | |
88 | ![]() |
COFP - BELNR1 | Accounting Document Number | |
89 | ![]() |
COFP - BELNR2 | Accounting Document Number | |
90 | ![]() |
COFP - BELNR2 | Accounting Document Number | |
91 | ![]() |
COFP - BELTP | Debit type | |
92 | ![]() |
COFP - BELTP | Debit type | |
93 | ![]() |
COFP - BUKRS | Company Code | |
94 | ![]() |
COFP - BUKRS | Company Code | |
95 | ![]() |
COFP - BUKRS1 | Company Code | |
96 | ![]() |
COFP - BUKRS1 | Company Code | |
97 | ![]() |
COFP - BUKRS2 | Company Code | |
98 | ![]() |
COFP - BUKRS2 | Company Code | |
99 | ![]() |
COFP - BUZEI | Posting row | |
100 | ![]() |
COFP - BUZEI | Posting row | |
101 | ![]() |
COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
102 | ![]() |
COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
103 | ![]() |
COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
104 | ![]() |
COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
105 | ![]() |
COFP - CHAINBELNR | Accounting Document Number | |
106 | ![]() |
COFP - CHAINBELNR | Accounting Document Number | |
107 | ![]() |
COFP - CPUDT | Accounting document entry date | |
108 | ![]() |
COFP - CPUDT | Accounting document entry date | |
109 | ![]() |
COFP - CPUTM | Time of data entry | |
110 | ![]() |
COFP - CPUTM | Time of data entry | |
111 | ![]() |
COFP - EBELN | Purchasing Document Number | |
112 | ![]() |
COFP - EBELN | Purchasing Document Number | |
113 | ![]() |
COFP - EBELP | Item Number of Purchasing Document | |
114 | ![]() |
COFP - EBELP | Item Number of Purchasing Document | |
115 | ![]() |
COFP - EINDT | Item delivery date | |
116 | ![]() |
COFP - EINDT | Item delivery date | |
117 | ![]() |
COFP - ETENRM | Schedule line | |
118 | ![]() |
COFP - ETENRM | Schedule line | |
119 | ![]() |
COFP - GBETR | Hedged Amount in Foreign Currency | |
120 | ![]() |
COFP - GBETR | Hedged Amount in Foreign Currency | |
121 | ![]() |
COFP - GEBER | Fund | |
122 | ![]() |
COFP - GEBER | Fund | |
123 | ![]() |
COFP - GJAHR | Fiscal Year | |
124 | ![]() |
COFP - GJAHR | Fiscal Year | |
125 | ![]() |
COFP - GJAHR1 | Fiscal Year | |
126 | ![]() |
COFP - GJAHR1 | Fiscal Year | |
127 | ![]() |
COFP - GJAHR2 | Fiscal Year | |
128 | ![]() |
COFP - GJAHR2 | Fiscal Year | |
129 | ![]() |
COFP - GSBER | Business Area | |
130 | ![]() |
COFP - GSBER | Business Area | |
131 | ![]() |
COFP - HI_ACCOUNT | General Ledger Account | |
132 | ![]() |
COFP - HI_ACCOUNT | General Ledger Account | |
133 | ![]() |
COFP - HI_FIVOR | Financial transaction | |
134 | ![]() |
COFP - HI_FIVOR | Financial transaction | |
135 | ![]() |
COFP - HI_KUNNR | Customer Number | |
136 | ![]() |
COFP - HI_KUNNR | Customer Number | |
137 | ![]() |
COFP - HI_LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
COFP - HI_LIFNR | Account Number of Vendor or Creditor | |
139 | ![]() |
COFP - HI_XOPVW | Indicator: Open Item Management? | |
140 | ![]() |
COFP - HI_XOPVW | Indicator: Open Item Management? | |
141 | ![]() |
COFP - HKONT | General Ledger Account | |
142 | ![]() |
COFP - HKONT | General Ledger Account | |
143 | ![]() |
COFP - KBLNR | Document Number for Earmarked Funds | |
144 | ![]() |
COFP - KBLNR | Document Number for Earmarked Funds | |
145 | ![]() |
COFP - KBLPOS | Earmarked Funds: Document Item | |
146 | ![]() |
COFP - KBLPOS | Earmarked Funds: Document Item | |
147 | ![]() |
COFP - KOKRS | Controlling Area | |
148 | ![]() |
COFP - KOKRS | Controlling Area | |
149 | ![]() |
COFP - KUFIX | Indicator: Fixing of Exchange Rate | |
150 | ![]() |
COFP - KUFIX | Indicator: Fixing of Exchange Rate | |
151 | ![]() |
COFP - KUNNR | Customer Number | |
152 | ![]() |
COFP - KUNNR | Customer Number | |
153 | ![]() |
COFP - KURSF | Exchange rate | |
154 | ![]() |
COFP - KURSF | Exchange rate | |
155 | ![]() |
COFP - KURSFIKRS | Exchange rate | |
156 | ![]() |
COFP - KURSFIKRS | Exchange rate | |
157 | ![]() |
COFP - KURSR | Hedged Exchange Rate | |
158 | ![]() |
COFP - KURSR | Hedged Exchange Rate | |
159 | ![]() |
COFP - KZKRS | Group Currency Exchange Rate | |
160 | ![]() |
COFP - KZKRS | Group Currency Exchange Rate | |
161 | ![]() |
COFP - LEDNR | Budget/Planning Ledger | |
162 | ![]() |
COFP - LEDNR | Budget/Planning Ledger | |
163 | ![]() |
COFP - LIFNR | Account Number of Vendor or Creditor | |
164 | ![]() |
COFP - LIFNR | Account Number of Vendor or Creditor | |
165 | ![]() |
COFP - LO_ACCOUNT | General Ledger Account | |
166 | ![]() |
COFP - LO_ACCOUNT | General Ledger Account | |
167 | ![]() |
COFP - LO_FIVOR | Financial transaction | |
168 | ![]() |
COFP - LO_FIVOR | Financial transaction | |
169 | ![]() |
COFP - LO_KUNNR | Customer Number | |
170 | ![]() |
COFP - LO_KUNNR | Customer Number | |
171 | ![]() |
COFP - LO_LIFNR | Account Number of Vendor or Creditor | |
172 | ![]() |
COFP - LO_LIFNR | Account Number of Vendor or Creditor | |
173 | ![]() |
COFP - LO_XOPVW | Indicator: Open Item Management? | |
174 | ![]() |
COFP - LO_XOPVW | Indicator: Open Item Management? | |
175 | ![]() |
COFP - MANDT | Client | |
176 | ![]() |
COFP - MANDT | Client | |
177 | ![]() |
COFP - MWSKZ | Tax on sales/purchases code | |
178 | ![]() |
COFP - MWSKZ | Tax on sales/purchases code | |
179 | ![]() |
COFP - OBJNR | Object number | |
180 | ![]() |
COFP - OBJNR | Object number | |
181 | ![]() |
COFP - OWAER | Currency Key | |
182 | ![]() |
COFP - OWAER | Currency Key | |
183 | ![]() |
COFP - PERIO | Period | |
184 | ![]() |
COFP - PERIO | Period | |
185 | ![]() |
COFP - POSIT | Internal commitment item (8 chars) | |
186 | ![]() |
COFP - POSIT | Internal commitment item (8 chars) | |
187 | ![]() |
COFP - SGTXT | Item Text | |
188 | ![]() |
COFP - SGTXT | Item Text | |
189 | ![]() |
COFP - STUNR | Level Number | |
190 | ![]() |
COFP - STUNR | Level Number | |
191 | ![]() |
COFP - TWAER | Transaction Currency | |
192 | ![]() |
COFP - TWAER | Transaction Currency | |
193 | ![]() |
COFP - UMBKZ | Transfer flag | |
194 | ![]() |
COFP - UMBKZ | Transfer flag | |
195 | ![]() |
COFP - VERSN | Version | |
196 | ![]() |
COFP - VERSN | Version | |
197 | ![]() |
COFP - VRGNG | CO Business Transaction | |
198 | ![]() |
COFP - VRGNG | CO Business Transaction | |
199 | ![]() |
COFP - WKGBTR | Total Value in Controlling Area Currency | |
200 | ![]() |
COFP - WKGBTR | Total Value in Controlling Area Currency | |
201 | ![]() |
COFP - WKGBTRO | Original value in controlling area currency | |
202 | ![]() |
COFP - WKGBTRO | Original value in controlling area currency | |
203 | ![]() |
COFP - WOGBTR | Total Value in Object Currency | |
204 | ![]() |
COFP - WOGBTR | Total Value in Object Currency | |
205 | ![]() |
COFP - WOGBTRO | Original value in object currency | |
206 | ![]() |
COFP - WOGBTRO | Original value in object currency | |
207 | ![]() |
COFP - WRTTP | Value Type | |
208 | ![]() |
COFP - WRTTP | Value Type | |
209 | ![]() |
COFP - WTGBTR | Total Value in Transaction Currency | |
210 | ![]() |
COFP - WTGBTR | Total Value in Transaction Currency | |
211 | ![]() |
COFP - WTGBTRO | Original value in transaction currency | |
212 | ![]() |
COFP - WTGBTRO | Original value in transaction currency | |
213 | ![]() |
COFP - XDELETE | Checkbox | |
214 | ![]() |
COFP - XDELETE | Checkbox | |
215 | ![]() |
COFP - ZAEHK | Condition counter | |
216 | ![]() |
COFP - ZAEHK | Condition counter | |
217 | ![]() |
COFP - ZEKKN | Sequential Number of Account Assignment | |
218 | ![]() |
COFP - ZEKKN | Sequential Number of Account Assignment | |
219 | ![]() |
COFP - ZHLDT | Funds Management - Update Date | |
220 | ![]() |
COFP - ZHLDT | Funds Management - Update Date |