COPPP_HDR is a SAP table coming under CO module and SAP_FIN component.View details, Fields & related tables of COPPP_HDR in SAP.
- Table description : CO Postprocessing List - Headers
- Module : CO
- Parent Module : CO
- Package : KIMB
- 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 COPPP_HDR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GUID | Identification of Data Transfer/Postprocessing List | RUN_ID | |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| KOKRS | Controlling Area | KOKRS | CACCD |
| BELNR | Document Number | CO_BELNR | CO_BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| VERSN | Version in CO Document Header | VERSN_COBK | COVERSI |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | RKE_TSTMP |
| .INCLUDE | Non-key fields only in COBK (INCLUDE structure) | ||
| PERAB | From Period | CO_PERAB | PERBL |
| PERBI | To period | CO_PERBI | PERBL |
| BLDAT | Document Date | CO_BLDAT | DATUM |
| BUDAT | Posting Date | CO_BUDAT | DATUM |
| CPUDT | Date Document Was Created | CO_CPUDT | DATUM |
| USNAM | User Name | SYUNAME | SYCHAR12 |
| BLTXT | Document Header Text | CO_BLTXT | TEXT50 |
| STFLG | Identifier for reversal document | CO_STFLG | FLAG |
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | FLAG |
| REFBT | Document type of reference document | CO_REFBT | BELTY |
| REFBN | Reference Document Number | CO_REFBN | BELNR |
| REFBK | Company code of FI document | CO_REFBK | BUKRS |
| REFGJ | Fiscal year of reference document | CO_REFGJ | GJAHR |
| BLART | Document type of FI reference document | CO_REFBA | BLART |
| ORGVG | Original CO business transaction | CO_ORGVG | ACTIVITY |
| SUMBZ | Number of posting lines for local objects | CO_SUMBZ | BUZEI |
| DELBZ | Number of deleted line items | CO_DELBZ | BUZEI |
| WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
| KURST | Exchange Rate Type | KURST | KURST |
| VARNR | CO actual postings fast input: Variant | CO_VARNR | VARNR_021F |
| KWAER | Controlling area currency | KWAER | WAERS |
| CTYP1 | Currency Type 1 in CO Standard Ledger | CO_CTYP1 | CURTP |
| CTYP2 | Currency Type 2 in CO Standard Ledger | CO_CTYP2 | CURTP |
| CTYP3 | Currency Type 3 in CO Standard Ledger | CO_CTYP3 | CURTP |
| CTYP4 | Currency Type 4 in CO Standard Ledger | CO_CTYP4 | CURTP |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
| LOGSYSTEM | Logical System | LOGSYSTEM | LOGSYS |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| ALEBZ | Number of posting rows sent to external systems | CO_ALEBZ | BUZEI |
| ALEBN | For ALE: CO Document Number in Generating System | CO_ALEBN | BELNR |
| AWSYS | Logical system of source document | AWSYS | LOGSYS |
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | AWREF |
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | AWORG |
| .INCLUDE | Document Header for Screens in Manual Actual Postings (Ext.) | ||
| VAL_PERIO | Valuation Period | VAL_PERIO | PERBL |
| VAL_GJAHR | Valuation Year | VAL_GJAHR | GJAHR |
COPPP_HDR related tables
| Table | Note |
|---|---|
| COPPP_HDR | CO Postprocessing List - Headers |
| COPPP_ITM | CO Postprocessing List - Items |
| AFPOSTPROC | Postprocessing Status after Installation/Upgrade/SP |
| BKKMREST | Objects of a Mass Run for Postprocessing |
| BKKTERMPPRC | Term Agreements in Postprocessing Status |
| CNVTDMS_05_ORDER | Fill header table for Postprocessing Order |
| CRMC_MKTTG_RUL | CRM Marketing: Rules for Postprocessing Target Groups |
| CRMC_MKTTG_RUL_T | CRM Marketing: Rule Texts for Postprocessing Target Groups |
| CRMC_UBB_CREMODT | Activate/Deactivate Postprocessing for Prebilling |
| CRMC_UBB_POOL_PP | Number of Redistribution Items for Postprocessing |
| CRMC_UBB_POSTP | Activate/Deactivate Postprocessing for Prebilling |
| ECHS_PP_PROCESS | SAP Postprocessing (Bijection ECH <-> PPO) |
| FEBIP | Posting Parameters for Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) |
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