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 |
|---|---|---|---|---|
| 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 |