COPPP_ITM is a SAP table coming under CO module and SAP_FIN component.View details, Fields & related tables of COPPP_ITM in SAP.
- Table description : CO Postprocessing List - Items
- 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_ITM 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 |
| ZEILE | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| .INCLUDE | Interface FuGr K40C for IAA with External Valuation | ||
| .INCLUDE | General Interface (Visible Fields) FuGr K40C | ||
| ZLENR | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| SKOSTL | Sender Cost Center | SKOSTL | KOSTL |
| SLSTAR | Sender Activity Type | SLSTAR | LSTAR |
| SAUFNR | Sender order | SAUFNR | AUFNR |
| SBEMOT | Sender Accounting Indicator | SBEMOT | BEMOT |
| SPRZNR | Sender Business Process | SPRZNR | CO_PRZNR |
| SPSPNR | Sender WBS element | SPROJ | PS_POSNR |
| SKDAUF | Sender sales order | SKDAU | VBELN |
| SKDPOS | Item number in sender sales order | SKDPO | POSNR |
| SKSTRG | Sender Cost Object | SKSTRG | KSTRG |
| SNPLNR | Sender network | SNPLN | AUFNR |
| SVORGN | Sender operation | SVORG | VORNR |
| SRECIND | Sender Recovery Indicator | SRECID | JV_RECIND |
| SPAOBJ | Number for sender business segment | SPAOBJNR | RKEOBJNR |
| SGEBER | Sender fund | FM_SFONDS | BP_GEBER |
| SFKBER | Sending Functional Area | SFKTBER | FKBER |
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | GM_GRANT_NBR |
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | FM_BUDGET_PERIOD |
| KSTAR | Cost Element | KSTAR | KSTAR |
| STAGR | Statistical key figure | STAGR | STAGR |
| MBGBTR | Total Quantity | MEGXXX | MENGV8 |
| MEINB | Unit of Measure for Display | MEINH | MEINS |
| TARIF | Total Price per Unit of Measure | TGMXXX | WERTV6 |
| WAERS | Currency Key | WAERS | WAERS |
| AUSBR | Total Output Quantity | AMESU | MENGV8 |
| AUBEH | Output Unit | AUSEH | MEINS |
| PERNR | Personnel Number | PERNR_D | PERNR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| WTGBTR | Total actual primary costs | IKPSU | WERTV8 |
| WTFBTR | Fixed value in transaction currency (not in DB) | WTFXXX | WERTV8 |
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
| WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | WERTV8 |
| EKOSTL | Receiver Cost Center | EKOSTL | KOSTL |
| ELSTAR | Receiver activity type | E_LSTAR | LSTAR |
| EAUFNR | Receiver Order | EAUFNR | AUFNR |
| EBEMOT | Receiver Accounting Indicator | EBEMOT | BEMOT |
| EPRZNR | Receiver business process | EPRZNR | CO_PRZNR |
| EPSPNR | Receiver WBS element | EPROJ | PS_POSNR |
| EKDAUF | Receiver sales order | EKDAU | VBELN |
| EKDPOS | Item number in receiver sales order | EKDPO | POSNR |
| EKSTRG | Receiver cost object | EKSTR | KSTRG |
| ENPLNR | Receiver Network | ENPLN | AUFNR |
| EVORGN | Receiver operation | EVORG | VORNR |
| EPROCNR | Production Process | CKML_F_PROCNR | CK_KALNR |
| EMATNR | Receiving Material | CO_EMATNR | MATNR |
| EWERKS | Plant for receiver material | CO_EWERKS | WERKS |
| ESAUFN | Receiver Run Schedule Header | ESAUFNR | SA_AUFNR |
| EVERID | Production version of receiver material | CO_EVERID | VERID |
| EAUFHK | Origin Order for Product Cost Collector | EAUFHK | AUFNR |
| ERECIND | Receiver Recovery Indicator | ERECID | JV_RECIND |
| EPAOBJ | Number of receiver profitability segment | EPAOBJNR | RKEOBJNR |
| EGEBER | Receiver fund | FM_EFONDS | BP_GEBER |
| EFKBER | Receiving Functional Area | EFKTBER | FKBER |
| EGRANT_NBR | Receiver Grant | GM_GRANT_RECEIVER | GM_GRANT_NBR |
| EBUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLUDE | Keys for Real Estate Objects | ||
| SIMKEY | Sending real estate object | SIMKEY | IMKEY |
| SIMBUKRS | Company code of Real Estate objects to be sent | VVSBUKRS | BUKRS |
| SIMSWENR | Sending business entity - Real Estate | SSWENR | SWENR |
| SIMSGRNR | Sending property - Real Estate | SSGRNR | SGRNR |
| SIMSGENR | Sending building - Real Estate | SSGENR | SGENR |
| SIMSMENR | Sending rental unit - Real Estate | SSMENR | SMENR |
| SIMSMIVE | Sending lease - Real Estate | SSMIVE | VVSMIVE |
| SIMSVWNR | Management Contract Number | VVSVWNR | VVSVWNR |
| SIMSNKSL | Sending incidental expenses key - Real Estate | SSNKSL | SNKSL |
| SIMSEMPSL | Sender settlement unit - Real Estate | SSEMPSL | SEMPSL |
| SIMDABRBEZ | Sending reference date for acct settlement - Real Estate | SDABRBEZ | DDAT |
| SIMRECNNR | Real Estate Contract Number | RECNNR | RECNNR |
| EIMKEY | Recipient real estate object | EIMKEY | IMKEY |
| EIMBUKRS | Company code of receiving Real Estate object | EBUKRS | BUKRS |
| EIMSWENR | Recipient business entity - Real Estate | ESWENR | SWENR |
| EIMSGRNR | Recipient property - Real Estate | ESGRNR | SGRNR |
| EIMSGENR | Recipient buildings- Real Estate | ESGENR | SGENR |
| EIMSMENR | Recipient rental unit - Real Estate | ESMENR | SMENR |
| EIMSMIVE | Recipient Lease Out - Real Estate | ESMIVE | VVSMIVE |
| EIMSVWNR | Receiving management contract | VVESVWNR | VVSVWNR |
| EIMSNKSL | Recipient incidental expenses key - Real Estate | ESNKSL | SNKSL |
| EIMSEMPSL | Real estate recipient settlement unit | ESEMPSL | SEMPSL |
| EIMDABRBEZ | Recipient reference date for acct sttlmnt - Real Est. | EDABRBEZ | DDAT |
| EIMRECNNR | Real Estate Contract Number | RECNNR | RECNNR |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | External Price for CO Valuation Functions | ||
| PRICE_TOTAL | Total Price per Unit of Measure in CO Area Currency | TKGXXX | WERTV6 |
| PRICE_FIX | Fixed Price Per Unit of Measure in CO Area Currency | TKFXXX | WERTV6 |
| PRICE_VAR | Variable Price Per Unit of Measure in CO Area Currency | TKVXXX | WERTV6 |
| PRICE_TKE | Price Unit in Controlling Area Currency | TKEXXX | PRCUNIT |
| EX_CURR | Currency Key | OWAER | WAERS |
| VALUE_TOTAL | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
| VALUE_FIX | Fixed Value in Controlling Area Currency | WKFXXX | WERTV8 |
| VALUE_VAR | Variable Value in Controlling Area Currency | WKVXXX | WERTV8 |
COPPP_ITM related tables
| Table | Note |
|---|---|
| COPPP_ITM | CO Postprocessing List - Items |
| CRMC_UBB_POOL_PP | Number of Redistribution Items for Postprocessing |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) |
| MDSC_PPO_WF_USER | Recipient for Postprocessing Work Items |
| COPPP_HDR | CO Postprocessing List - Headers |
| 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_POSTP | Activate/Deactivate Postprocessing for Prebilling |
| ECHS_PP_PROCESS | SAP Postprocessing (Bijection ECH <-> PPO) |
| FEBIP | Posting Parameters for Postprocessing |
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