SAP COFP (Document Lines (project cash management)) Table & Fields

COFP is a SAP table coming under PS module and BBPCRM component.View details, Fields & related tables of COFP.
  • Table description : Document Lines (project cash management)
  • Module : PS-CAF-ACT
  • Parent Module : PS
  • Package : KAFM
  • Software Component : BBPCRM

COFP hierarchy

BBPCRMPSPS-CAF-ACTCOFP

COFP Fields structure

FieldNoteData ElementDomain
.INCLUDECOFP key fields (INCLUDE structure)    
.INCLUDEKey fields for COBK (INCLUDE structure)    
MANDTClientMANDTMANDT
KOKRSControlling AreaKOKRSCACCD
BELNRDocument NumberCO_BELNRCO_BELNR
BUZEIPosting rowCO_BUZEIBUZEI
.INCLUDENone key fields occurring only in COFP (INCLUDE structure)    
TWAERTransaction CurrencyTWAERWAERS
ZHLDTFunds Management - Update DateFM_ZHLDTDATUM
GJAHRFiscal YearGJAHRGJAHR
PERIOPeriodCO_PERIOPERBL
WRTTPValue TypeCO_WRTTPCO_WRTTP
VRGNGCO Business TransactionCO_VORGANGJ_VORGANG
POSITInternal commitment item (8 chars)BP_POSITBP_POSIT
OBJNRObject numberJ_OBJNRJ_OBJNR
HKONTGeneral Ledger AccountHKONTSAKNR
WKGBTRTotal Value in Controlling Area CurrencyWKGXXXWERTV8
WKGBTROOriginal value in controlling area currencyWKGXXOWERTV8
WTGBTRTotal Value in Transaction CurrencyWTGXXXWERTV8
WTGBTROOriginal value in transaction currencyWTGXXOWERTV8
WOGBTRTotal Value in Object CurrencyWOGXXXWERTV8
WOGBTROOriginal value in object currencyWOGXXOWERTV8
BUKRS1Company CodeBUKRSBUKRS
GJAHR1Fiscal YearGJAHRGJAHR
BELNR1Accounting Document NumberBELNR_DBELNR
BUZEI1Number of Line Item Within Accounting DocumentBUZEIBUZEI
BUKRS2Company CodeBUKRSBUKRS
GJAHR2Fiscal YearGJAHRGJAHR
BELNR2Accounting Document NumberBELNR_DBELNR
BUZEI2Number of Line Item Within Accounting DocumentBUZEIBUZEI
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
ETENRMSchedule lineETENRETENR
STUNRLevel NumberSTUNRSTUNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer NumberKUNNRKUNNR
GSBERBusiness AreaGSBERGSBER
BUKRSCompany CodeBUKRSBUKRS
EINDTItem delivery dateEINDTDATUM
SGTXTItem TextSGTXTTEXT50
GEBERFundBP_GEBERBP_GEBER
KURSFExchange rateKURSFKURSF
KUFIXIndicator: Fixing of Exchange RateKUFIXXFELD
GBETRHedged Amount in Foreign CurrencyGBETRWERT7
KURSRHedged Exchange RateKURSRKURSP
KURSFIKRSExchange rateKURSFKURSF
KZKRSGroup Currency Exchange RateKZKRSKURSF
UMBKZTransfer flagFM_UMBKZCHAR1
KBLNRDocument Number for Earmarked FundsKBLNRKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
HI_FIVORFinancial transactionFIVORFIVOR
LO_FIVORFinancial transactionFIVORFIVOR
HI_ACCOUNTGeneral Ledger AccountHKONTSAKNR
LO_ACCOUNTGeneral Ledger AccountHKONTSAKNR
HI_LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
LO_LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
HI_KUNNRCustomer NumberKUNNRKUNNR
LO_KUNNRCustomer NumberKUNNRKUNNR
XDELETECheckboxXFELDXFELD
HI_XOPVWIndicator: Open Item Management?XOPVWXFELD
LO_XOPVWIndicator: Open Item Management?XOPVWXFELD
ZAEHKCondition counterDZAEHKZAEHK
CHAINBELNRAccounting Document NumberBELNR_DBELNR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
LEDNRBudget/Planning LedgerBP_LEDNRLEDNR_BP
BELTPDebit typeBP_INOUTBP_INOUT
VERSNVersionVERSNCOVERSI
OWAERCurrency KeyOWAERWAERS
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT