COOI_PI is a SAP table coming under CO module and SAP_FIN component.View details, Fields & related tables of COOI_PI in SAP.
- Table description : BW CO-OM: Commitment Management: Deleted Line Items
- Module : CO-OM-IS
- Parent Module : CO
- Package : KBWOM
- Software Component : SAP_FIN
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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 COOI_PI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REFBT | Reference document category (conversion exit; c.f. REFBTYP) | CO_REFBTYP | BELEGTYP |
| REFBN | Reference Document Number | CO_REFBN | BELNR |
| RFPOS | Item number of reference document | CC_RFPOS | NUMC05 |
| RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC05 |
| RFTRM | Deadline item of reference document | CC_RFTRM | NUMC05 |
| RFART | Reference document type | CC_RFART | CHAR1 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LEDNR | Ledger for Controlling objects | LEDNR | LEDNR |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| HRKFT | CO key subnumber | CO_SUBKEY | CO_SUBKEY |
| RFORG | Reference organisational units | AWORG | AWORG |
| RFTYP | Reference procedure | AWTYP | AWTYP |
| RFSYS | Logical system of source document | AWSYS | LOGSYS |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
| VERSN | Version | VERSN | COVERSI |
| SAKTO | Cost Element | SAKTO | SAKNR |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| PARGB | Trading partner's business area | PARGB | GSBER |
| BEKNZ | Debit/credit indicator | BEKNZ | BEKNZ |
| TWAER | Transaction Currency | TWAER | WAERS |
| UNAME | User Name | UNAME | UNAME |
| BLDAT | Document Date | CO_BLDAT | DATUM |
| BUDAT | Expected debit date | CO_PODAT | DATUM |
| PERIO | Period | CO_PERIO | PERBL |
| BUKRS | Company Code | BUKRS | BUKRS |
| KOKRS | Controlling Area | KOKRS | CACCD |
| MATNR | Material Number | MATNR | MATNR |
| MATKL | Material Group | MATKL | MATKL |
| SGTXT | Segment text | CO_SGTXT | TEXT50 |
| GESMNG | Planned quantity | MENGE1 | MENGV8 |
| MEINH | Unit of Measure | CO_MEINH | MEINS |
| MEGBTR | Total Quantity | MEGXXX | MENGV8 |
| MBGBTR | Total quantity entered | MBGXXX | MENGV8 |
| MEINB | Posted Unit of Measure | MEINB | MEINS |
| WKURS | Exchange Rate | WKURS | KURSP |
| ORGWTH | Planned value in local currency | WERTH1 | WERTV8 |
| WHGBTR | Total value in local currency | WHGXXX | WERTV8 |
| ORGWTK | Planned value in controlling area currency | WERTK1 | WERTV8 |
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
| ORGWTT | Planned value in transaction currency | WERTT1 | WERTV8 |
| WTGBTR | Total Value in Transaction Currency | WTGXXX | WERTV8 |
| ORGWTO | Planned value in object currency | WERTO1 | WERTV8 |
| WOGBTR | Total Value in Object Currency | WOGXXX | WERTV8 |
| ORGWTL | Planned value in ledger currency | WERTL1 | WERTV8 |
| WLGBTR | Total value in ledger currency | WLGXXX | WERTV8 |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| TIMESTMP | Seconds since 1.1.1990,0:00 GMT * 10000 | RKE_TSTMP | RKE_TSTMP |
COOI_PI related tables
| Table | Note |
|---|---|
| COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items |
| FMPP | Commitment Item in Chart of Commitment Items |
| FMPPT | Commitment Item in Chart of Commitment Items: Texts |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
| FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| BBP_COMMITEM_FAV | User-Specific Favorites for Permitted Commitment Items |
| FMCI | Commitment items master data |
| FMCIT | Commitment items texts |
| FMED00 | Preparation of Commitment Items |
| FMED01 | Special Character for Preparing Commitment Items |
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