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

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
COFP table in SAP

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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

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

COFP related tables

TableNote
COFPDocument Lines (project cash management)
FMCLITCash Budget Management: Clearing Lines for Posting
PPMIXIndex Payroll Results Lines -> Posting Lines for Payment
PPOIXIndex of Payroll Result Lines -> Posting Lines
PRSD_CO_MAPPINGEM: Mapping original DMR lines to Carry Over lines
FMBLFunds management budget document lines (entry documents)
FMHBLFunds management budget document lines (held documents)
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPFCash Flow Transaction: Header Data for Cash Flow
TFK100DCash Desk: Cash Desk Clearing Accounts
DPR_OBJLINK_MPMInter-Project Link (Multi-Project Management)
TPRCLASSProject Management Project Classes
CGPL_CM_SETTINGSGeneral Project Planning: Settings for Document Management
DPR_DOCUMENTProject Management Application Object Link - EDMS Document
CKMLAVRDOCITLines for Cumulation Posting Document
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