VERSN Field in SAP | Version Data Element using tables

VERSN is a data element in SAP used for storing Version data in table fields. Here is it basic details and list of tables using this VERSN field in SAP.

Data Element : VERSN
Description : Version
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using VERSN Field

Table	Note
A120	Overhead Type/Version
A132	Price per Cost Center
A136	Price per Controlling Area
A137	Price per Country/Region
A138	Price per Company Code/Business Area
A139	Price per Profit Center
AD01DLI	Dynamic items (DI)
AD03OBJTV	Plan data handling WBS objects, type and version
AUAK	Document Header for Settlement
AUAW	Settlement Document: Accounts for WIP Settlement
BPREP_HRFPM_BCS	Variants of Budget Creation for PBC
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CNFOW_TAB	Customizing Table for Forecast Workbench
COBRB	Distribution Rules Settlement Rule Order Settlement
COEJ	CO Object: Line Items (by Fiscal Year)
COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEJT	CO Object: Line Items for Prices (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis
COEPL	CO Object: Line Items for Activity Types (by Period)
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)
COEPT	CO Object: Line Items for Prices (by Period)
COER	Sales Order Value Revenue
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COFP	Document Lines (project cash management)
COKL	CO Object: Control Data for Activity Types
COKP	CO Object: Control Data for Primary Planning
COKR	CO Object: Control Data for Statistical Key Figures
COKS	CO Object: Control Data for Secondary Planning
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
COPLNCTRL	Control Data for Planning Source
COSB	CO Object: Total Variances/Results Analyses
COSBD	CO Object: Total of variances/accruals, of which settled
COSC	CO Object: Assignment Original Costing Sheets
COSL	CO Object: Activity Type Totals
COSLD	CO Object: Activity Type Totals - of Which Settled
COSP	CO Object: Cost Totals for External Postings
COSPD	CO Object: Settled Primary Cost Totals
COSPP	Transfer of the Order in the COSP Table to the Project
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning
COSR	CO Object: Statistical Key Figure Totals
COSS	CO Object: Cost Totals for Internal Postings
COSSD	CO Object: Settled Secondary Cost Totals
COSSP	Transfer of the Order COSS Table to the Project
COST	CO Object: Price Totals
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
CSSK	Cost center /cost element
EWUCOK	Exception table for TWAER conversion
EWUCOSUM	Balances for settled CO objects
FCOM_KFPRICE	Key Figure Prices
FCOM_WHERE_USED	Usage of Master Data Objects
FERC_C1	Controlling area dependent parameters
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBDT	FM budget totals table
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMCY_COPI	For CO plan data transfer
FMKAFF_CTRL	FM-CO: Check Mode in FM for CO planning.
FPB_EXP_UINST	Express Planning: User Instance
HRAAHDR	HR Interface Table: Document Header for Activity Allocation
KAPS	CO Period Locks
KONR	Resource Prices: Help Table for Variable Fields
KONR1	Resource Prices: Help Table for Variable Fields
PFFLD	Period-End Partner: Organizational Log Information
PRECP0	ECP: Default Versions
PRECP1	ECP: Top Objects, Storage of Lock Indicator
PRECP2	ECP: Subobjects, KLVAR/KALNR
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines
PSBW_ARP	BCT-PS: Customizing for Settlement of Residual Order Plan
PSSKF_RATES_TAB	Save the SKF rates for the calculation of the work duration.
SMCOOM	Specific CO-OM Data in Monitor (See Schedman_specific_coom)
SMCOPC	Specific CO-OM Data in Monitor (See Schedman_specific_coom)
SMJV	Specific CO-OM Data in Monitor (See Schedman_specific_coom)
T442C	Control: activity reqmts transfer MRP/SOP -> CO
T77KE	Assignment of Cost Planning Scenarios to CO Plan Versions
T811VRS	Specification of Version Change for Cycles
T823C	Revaluation groups
T823D	Revaluation document numbers
T823K	Revaluation key fields
T823P	Revaluation percentages (plan)
T823T	Revaluation-descriptions
T823Z	Revaluation percentages (plan)
TCK05	Valuation Variants in Costing
TCK35	Valuation Variants in Costing
TKA07	Fiscal-Year Dependent Version Parameters
TKA09	Basic Settings for Versions
TKA09V	Version Table: Separate Bus. Transactions for Delta Version
TKAR1	CO Resource Prices Valid for the Controlling Area
TKAR2	CO Resource Prices Per Cost Center
TKEVSGJ	Fiscal-Year Dependent Version Parameters
TKSA0	Administration for Cost Center Accrual
TKSR2	Summarization - versions
TKSR2H	Summarization log - versions
TKT09	Texts for versions in master table
TORB2	Incoming Orders: Settings for Key
VIXCFRBUDGET	Budget Seasonality Data
/RPM/CAP_FI_MAP	Capacity and financial mapping
/RPM/FIN_MAP	Financial configuration table
/RPM/FIN_VIEW	Financial view types
/SAPPCE/TPNV03	Construction Progress Report: Determination of CO version
/SAPPCE/TPNV05	Planned Revenues/Costs: Determination of CO Version
/SAPPCE/TPNV16	Contract values: Definition of CO version