COVP_DELTA_LOG is a SAP table coming under CO module and SAP_FIN component.View details, Fields & related tables of COVP_DELTA_LOG in SAP.
- Table description : Log of COVP Delta Queue for Error Analysis
- Module : CO-OM
- Parent Module : CO
- Package : KACC_ERP50
- 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 COVP_DELTA_LOG Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DATASOURCE | InfoSource | RSISOURCE | RSISOURCE |
RECNR | Record number of the line item record | GU_RECID | OBJNR |
KOKRS | Controlling Area | KOKRS | CACCD |
BELNR | Document Number | CO_BELNR | CO_BELNR |
BUZEI | Posting row | CO_BUZEI | BUZEI |
.INCLUDE | Non-key fields only in COEP (INCLUDE structure) | ||
PERIO | Period | CO_PERIO | PERBL |
WTGBTR | Total Value in Transaction Currency | WTGXXX | WERTV8 |
WOGBTR | Total Value in Object Currency | WOGXXX | WERTV8 |
WKGBTR | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | WERTV8 |
PAGBTR | Total Price Variance in CO Area Currency | PAGXXX | WERTV8 |
PAFBTR | Fixed Price Variance in CO Area Currency | PAFXXX | WERTV8 |
MEGBTR | Total Quantity | MEGXXX | MENGV8 |
MEFBTR | Fixed Quantity | MEFXXX | MENGV8 |
MBGBTR | Total quantity entered | MBGXXX | MENGV8 |
MBFBTR | Fixed quantity entered | MBFXXX | MENGV8 |
LEDNR | Ledger for Controlling objects | LEDNR | LEDNR |
OBJNR | Object number | J_OBJNR | J_OBJNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
VERSN | Version | VERSN | COVERSI |
KSTAR | Cost Element | KSTAR | KSTAR |
HRKFT | CO key subnumber | CO_SUBKEY | CO_SUBKEY |
VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
PAROB | Partner Object | PAROB | J_OBJNR |
PAROB1 | Partner object (always filled) | PAROB1 | J_OBJNR |
USPOB | Source Object (Cost Center/Activity Type) | USPOB | J_OBJNR |
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 |
OWAER | Currency Key | OWAER | WAERS |
MEINH | Unit of Measure | CO_MEINH | MEINS |
MEINB | Posted Unit of Measure | MEINB | MEINS |
MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CO_MVFLG |
SGTXT | Segment text | CO_SGTXT | TEXT50 |
REFBZ | Posting row of reference document | CO_REFBZ | BUZEI |
ZLENR | Document Item Number | DZLENR | NUM3 |
BW_REFBZ | Posting Row in Operative Version | BW_REFBZ | BUZEI |
GKONT | Offsetting Account Number | GKONT | GKONT |
GKOAR | Offsetting Account Type | GKOAR | KOART |
WERKS | Plant | WERKS_D | WERKS |
MATNR | Material Number | MATNR | MATNR |
RBEST | Category of Reference Purchase Order | CO_RBEST | BELEGTYP |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR1_X |
PERNR | Personnel Number | PERNR_D | PERNR |
BTRKL | Amount Class for Value in Controlling Area Currency | CO_BTRKL | NUMC2 |
OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | J_OBJNR |
OBJNR_N2 | Auxiliary account assignment 2 | OBJNR_N2 | J_OBJNR |
OBJNR_N3 | Auxiliary account assignment 3 | OBJNR_N3 | J_OBJNR |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
BELTP | Debit type | BP_INOUT | BP_INOUT |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
FKBER | Functional Area | FKBER | FKBER |
SCOPE | Object Class | SCOPE_CV | SCOPE_CV |
LOGSYSO | Logical system of object | LOGSYSO | LOGSYS |
PKSTAR | Cost element of partner | PKSTAR | KSTAR |
PBUKRS | Company code of partner | PBUKRS | BUKRS |
PFKBER | Partner Functional Area | SFKBER | FKBER |
PSCOPE | Partner object class | PSCOPE_CV | SCOPE_CV |
LOGSYSP | Logical system of partner object | LOGSYSP | LOGSYS |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | BWSTRAT |
OBJNR_HK | Object Number of Origin Object | OBJNR_HK | J_OBJNR |
TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | RKE_TSTMP |
QMNUM | Message Number | QMNUM | QMNUM |
.INCLUDE | Fields for Funds Management | ||
GEBER | Fund | FM_FUND | BP_GEBER |
PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
.INCLUDE | Fields for Grant Management | ||
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | BUZEI |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
.INCLUDE | Include for Budget Period | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD |
.INCLUDE | Include for JVA Production Month | ||
PRODPER | Production Month for JVA in CO | PRODPER | PRODPER |
.INCLUDE | |||
.INCLUDE | |||
USNAM | User name | USNAM | XUBNAME |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
COVP_DELTA_LOG related tables
Table | Note |
---|---|
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis |
FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis |
ODQDATA | Operational Delta Queue: Data Store for Delta |
ODQDATA_C | Operational Delta Queue: Data Storage for Delta Init. |
ODQREQQUE | Operational Delta Queue: General Queue Request |
ODQSSNQUE | Operational Delta Queue: Queue Subscription |
ODQSSNREQ | Operational Delta Queue: Queue Subscription Request |
ODQSSNREQQUE | Operational Delta Queue: Queue Subscription Request |
ODQSTATE | Operational Delta Queue: Queue Status |
ODQTSNLOG | Operational Delta Queue: Transaction Log |
DSWP_SYSTEM_REPL | Utility Table for Analysis Method Error Analysis |
RSDD_DELTA_PKG | Delta Package Management for InfoCube Delta Write |
RSDMDLTGLO | Data Mart Delta Management: Delta Active/Inactive |
BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases |
FDM_BW_INV_DELTA | Delta Queue for BI Invoice Extractor |
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