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COPPP_ITM Table in SAP | CO Postprocessing List - Items Table & Fields List

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
COPPP_ITM 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 COPPP_ITM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GUIDIdentification of Data Transfer/Postprocessing ListRUN_ID  
VRGNGCO Business TransactionCO_VORGANGJ_VORGANG
KOKRSControlling AreaKOKRSCACCD
BELNRDocument NumberCO_BELNRCO_BELNR
ZEILEAccounting Document Line Item NumberPOSNR_ACCPOSNR_ACC
.INCLUDEInterface FuGr K40C for IAA with External Valuation    
.INCLUDEGeneral Interface (Visible Fields) FuGr K40C    
ZLENRAccounting Document Line Item NumberPOSNR_ACCPOSNR_ACC
SKOSTLSender Cost CenterSKOSTLKOSTL
SLSTARSender Activity TypeSLSTARLSTAR
SAUFNRSender orderSAUFNRAUFNR
SBEMOTSender Accounting IndicatorSBEMOTBEMOT
SPRZNRSender Business ProcessSPRZNRCO_PRZNR
SPSPNRSender WBS elementSPROJPS_POSNR
SKDAUFSender sales orderSKDAUVBELN
SKDPOSItem number in sender sales orderSKDPOPOSNR
SKSTRGSender Cost ObjectSKSTRGKSTRG
SNPLNRSender networkSNPLNAUFNR
SVORGNSender operationSVORGVORNR
SRECINDSender Recovery IndicatorSRECIDJV_RECIND
SPAOBJNumber for sender business segmentSPAOBJNRRKEOBJNR
SGEBERSender fundFM_SFONDSBP_GEBER
SFKBERSending Functional AreaSFKTBERFKBER
SGRANT_NBRSender GrantGM_GRANT_SENDERGM_GRANT_NBR
SBUDGET_PDFM: Sender Budget PeriodFM_SBUDGET_PERIODFM_BUDGET_PERIOD
KSTARCost ElementKSTARKSTAR
STAGRStatistical key figureSTAGRSTAGR
MBGBTRTotal QuantityMEGXXXMENGV8
MEINBUnit of Measure for DisplayMEINHMEINS
TARIFTotal Price per Unit of MeasureTGMXXXWERTV6
WAERSCurrency KeyWAERSWAERS
AUSBRTotal Output QuantityAMESUMENGV8
AUBEHOutput UnitAUSEHMEINS
PERNRPersonnel NumberPERNR_DPERNR
SGTXTItem TextSGTXTTEXT50
WTGBTRTotal actual primary costsIKPSUWERTV8
WTFBTRFixed value in transaction currency (not in DB)WTFXXXWERTV8
WKGBTRTotal Value in Controlling Area CurrencyWKGXXXWERTV8
WKFBTRFixed Value in Controlling Area CurrencyWKFXXXWERTV8
EKOSTLReceiver Cost CenterEKOSTLKOSTL
ELSTARReceiver activity typeE_LSTARLSTAR
EAUFNRReceiver OrderEAUFNRAUFNR
EBEMOTReceiver Accounting IndicatorEBEMOTBEMOT
EPRZNRReceiver business processEPRZNRCO_PRZNR
EPSPNRReceiver WBS elementEPROJPS_POSNR
EKDAUFReceiver sales orderEKDAUVBELN
EKDPOSItem number in receiver sales orderEKDPOPOSNR
EKSTRGReceiver cost objectEKSTRKSTRG
ENPLNRReceiver NetworkENPLNAUFNR
EVORGNReceiver operationEVORGVORNR
EPROCNRProduction ProcessCKML_F_PROCNRCK_KALNR
EMATNRReceiving MaterialCO_EMATNRMATNR
EWERKSPlant for receiver materialCO_EWERKSWERKS
ESAUFNReceiver Run Schedule HeaderESAUFNRSA_AUFNR
EVERIDProduction version of receiver materialCO_EVERIDVERID
EAUFHKOrigin Order for Product Cost CollectorEAUFHKAUFNR
ERECINDReceiver Recovery IndicatorERECIDJV_RECIND
EPAOBJNumber of receiver profitability segmentEPAOBJNRRKEOBJNR
EGEBERReceiver fundFM_EFONDSBP_GEBER
EFKBERReceiving Functional AreaEFKTBERFKBER
EGRANT_NBRReceiver GrantGM_GRANT_RECEIVERGM_GRANT_NBR
EBUDGET_PDFM: Receiver Budget PeriodFM_EBUDGET_PERIODFM_BUDGET_PERIOD
.INCLUDEKeys for Real Estate Objects    
SIMKEYSending real estate objectSIMKEYIMKEY
SIMBUKRSCompany code of Real Estate objects to be sentVVSBUKRSBUKRS
SIMSWENRSending business entity - Real EstateSSWENRSWENR
SIMSGRNRSending property - Real EstateSSGRNRSGRNR
SIMSGENRSending building - Real EstateSSGENRSGENR
SIMSMENRSending rental unit - Real EstateSSMENRSMENR
SIMSMIVESending lease - Real EstateSSMIVEVVSMIVE
SIMSVWNRManagement Contract NumberVVSVWNRVVSVWNR
SIMSNKSLSending incidental expenses key - Real EstateSSNKSLSNKSL
SIMSEMPSLSender settlement unit - Real EstateSSEMPSLSEMPSL
SIMDABRBEZSending reference date for acct settlement - Real EstateSDABRBEZDDAT
SIMRECNNRReal Estate Contract NumberRECNNRRECNNR
EIMKEYRecipient real estate objectEIMKEYIMKEY
EIMBUKRSCompany code of receiving Real Estate objectEBUKRSBUKRS
EIMSWENRRecipient business entity - Real EstateESWENRSWENR
EIMSGRNRRecipient property - Real EstateESGRNRSGRNR
EIMSGENRRecipient buildings- Real EstateESGENRSGENR
EIMSMENRRecipient rental unit - Real EstateESMENRSMENR
EIMSMIVERecipient Lease Out - Real EstateESMIVEVVSMIVE
EIMSVWNRReceiving management contractVVESVWNRVVSVWNR
EIMSNKSLRecipient incidental expenses key - Real EstateESNKSLSNKSL
EIMSEMPSLReal estate recipient settlement unitESEMPSLSEMPSL
EIMDABRBEZRecipient reference date for acct sttlmnt - Real Est.EDABRBEZDDAT
EIMRECNNRReal Estate Contract NumberRECNNRRECNNR
.INCLUDE   
.INCLUDE   
.INCLUDEExternal Price for CO Valuation Functions    
PRICE_TOTALTotal Price per Unit of Measure in CO Area CurrencyTKGXXXWERTV6
PRICE_FIXFixed Price Per Unit of Measure in CO Area CurrencyTKFXXXWERTV6
PRICE_VARVariable Price Per Unit of Measure in CO Area CurrencyTKVXXXWERTV6
PRICE_TKEPrice Unit in Controlling Area CurrencyTKEXXXPRCUNIT
EX_CURRCurrency KeyOWAERWAERS
VALUE_TOTALTotal Value in Controlling Area CurrencyWKGXXXWERTV8
VALUE_FIXFixed Value in Controlling Area CurrencyWKFXXXWERTV8
VALUE_VARVariable Value in Controlling Area CurrencyWKVXXXWERTV8

COPPP_ITM related tables

TableNote
COPPP_ITMCO Postprocessing List - Items
CRMC_UBB_POOL_PPNumber of Redistribution Items for Postprocessing
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
MDSC_PPO_WF_USERRecipient for Postprocessing Work Items
COPPP_HDRCO Postprocessing List - Headers
AFPOSTPROCPostprocessing Status after Installation/Upgrade/SP
BKKMRESTObjects of a Mass Run for Postprocessing
BKKTERMPPRCTerm Agreements in Postprocessing Status
CNVTDMS_05_ORDERFill header table for Postprocessing Order
CRMC_MKTTG_RULCRM Marketing: Rules for Postprocessing Target Groups
CRMC_MKTTG_RUL_TCRM Marketing: Rule Texts for Postprocessing Target Groups
CRMC_UBB_CREMODTActivate/Deactivate Postprocessing for Prebilling
CRMC_UBB_POSTPActivate/Deactivate Postprocessing for Prebilling
ECHS_PP_PROCESSSAP Postprocessing (Bijection ECH <-> PPO)
FEBIPPosting Parameters for Postprocessing
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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