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

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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.
SAP COFP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | COFP key fields (INCLUDE structure) | ||
.INCLUDE | Key fields for COBK (INCLUDE structure) | ||
MANDT | Client | MANDT | MANDT |
KOKRS | Controlling Area | KOKRS | CACCD |
BELNR | Document Number | CO_BELNR | CO_BELNR |
BUZEI | Posting row | CO_BUZEI | BUZEI |
.INCLUDE | None key fields occurring only in COFP (INCLUDE structure) | ||
TWAER | Transaction Currency | TWAER | WAERS |
ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATUM |
GJAHR | Fiscal Year | GJAHR | GJAHR |
PERIO | Period | CO_PERIO | PERBL |
WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
POSIT | Internal commitment item (8 chars) | BP_POSIT | BP_POSIT |
OBJNR | Object number | J_OBJNR | J_OBJNR |
HKONT | General Ledger Account | HKONT | SAKNR |
WKGBTR | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
WKGBTRO | Original value in controlling area currency | WKGXXO | WERTV8 |
WTGBTR | Total Value in Transaction Currency | WTGXXX | WERTV8 |
WTGBTRO | Original value in transaction currency | WTGXXO | WERTV8 |
WOGBTR | Total Value in Object Currency | WOGXXX | WERTV8 |
WOGBTRO | Original value in object currency | WOGXXO | WERTV8 |
BUKRS1 | Company Code | BUKRS | BUKRS |
GJAHR1 | Fiscal Year | GJAHR | GJAHR |
BELNR1 | Accounting Document Number | BELNR_D | BELNR |
BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
BUKRS2 | Company Code | BUKRS | BUKRS |
GJAHR2 | Fiscal Year | GJAHR | GJAHR |
BELNR2 | Accounting Document Number | BELNR_D | BELNR |
BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
ETENRM | Schedule line | ETENR | ETENR |
STUNR | Level Number | STUNR | STUNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
KUNNR | Customer Number | KUNNR | KUNNR |
GSBER | Business Area | GSBER | GSBER |
BUKRS | Company Code | BUKRS | BUKRS |
EINDT | Item delivery date | EINDT | DATUM |
SGTXT | Item Text | SGTXT | TEXT50 |
GEBER | Fund | BP_GEBER | BP_GEBER |
KURSF | Exchange rate | KURSF | KURSF |
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | XFELD |
GBETR | Hedged Amount in Foreign Currency | GBETR | WERT7 |
KURSR | Hedged Exchange Rate | KURSR | KURSP |
KURSFIKRS | Exchange rate | KURSF | KURSF |
KZKRS | Group Currency Exchange Rate | KZKRS | KURSF |
UMBKZ | Transfer flag | FM_UMBKZ | CHAR1 |
KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
HI_FIVOR | Financial transaction | FIVOR | FIVOR |
LO_FIVOR | Financial transaction | FIVOR | FIVOR |
HI_ACCOUNT | General Ledger Account | HKONT | SAKNR |
LO_ACCOUNT | General Ledger Account | HKONT | SAKNR |
HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
HI_KUNNR | Customer Number | KUNNR | KUNNR |
LO_KUNNR | Customer Number | KUNNR | KUNNR |
XDELETE | Checkbox | XFELD | XFELD |
HI_XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
LO_XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
ZAEHK | Condition counter | DZAEHK | ZAEHK |
CHAINBELNR | Accounting Document Number | BELNR_D | BELNR |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
LEDNR | Budget/Planning Ledger | BP_LEDNR | LEDNR_BP |
BELTP | Debit type | BP_INOUT | BP_INOUT |
VERSN | Version | VERSN | COVERSI |
OWAER | Currency Key | OWAER | WAERS |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
COFP related tables
Table | Note |
---|---|
COFP | Document Lines (project cash management) |
FMCLIT | Cash Budget Management: Clearing Lines for Posting |
PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
PPOIX | Index of Payroll Result Lines -> Posting Lines |
PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
FMBL | Funds management budget document lines (entry documents) |
FMHBL | Funds management budget document lines (held documents) |
JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
TFK100D | Cash Desk: Cash Desk Clearing Accounts |
DPR_OBJLINK_MPM | Inter-Project Link (Multi-Project Management) |
TPRCLASS | Project Management Project Classes |
CGPL_CM_SETTINGS | General Project Planning: Settings for Document Management |
DPR_DOCUMENT | Project Management Application Object Link - EDMS Document |
CKMLAVRDOCIT | Lines for Cumulation Posting Document |
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