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COVP_DELTA_LOG Table in SAP | Log of COVP Delta Queue for Error Analysis Table & Fields List

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
COVP_DELTA_LOG table in SAP

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SAP COVP_DELTA_LOG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DATASOURCEInfoSourceRSISOURCERSISOURCE
RECNRRecord number of the line item recordGU_RECIDOBJNR
KOKRSControlling AreaKOKRSCACCD
BELNRDocument NumberCO_BELNRCO_BELNR
BUZEIPosting rowCO_BUZEIBUZEI
.INCLUDENon-key fields only in COEP (INCLUDE structure)    
PERIOPeriodCO_PERIOPERBL
WTGBTRTotal Value in Transaction CurrencyWTGXXXWERTV8
WOGBTRTotal Value in Object CurrencyWOGXXXWERTV8
WKGBTRTotal Value in Controlling Area CurrencyWKGXXXWERTV8
WKFBTRFixed Value in Controlling Area CurrencyWKFXXXWERTV8
PAGBTRTotal Price Variance in CO Area CurrencyPAGXXXWERTV8
PAFBTRFixed Price Variance in CO Area CurrencyPAFXXXWERTV8
MEGBTRTotal QuantityMEGXXXMENGV8
MEFBTRFixed QuantityMEFXXXMENGV8
MBGBTRTotal quantity enteredMBGXXXMENGV8
MBFBTRFixed quantity enteredMBFXXXMENGV8
LEDNRLedger for Controlling objectsLEDNRLEDNR
OBJNRObject numberJ_OBJNRJ_OBJNR
GJAHRFiscal YearGJAHRGJAHR
WRTTPValue TypeCO_WRTTPCO_WRTTP
VERSNVersionVERSNCOVERSI
KSTARCost ElementKSTARKSTAR
HRKFTCO key subnumberCO_SUBKEYCO_SUBKEY
VRGNGCO Business TransactionCO_VORGANGJ_VORGANG
PAROBPartner ObjectPAROBJ_OBJNR
PAROB1Partner object (always filled)PAROB1J_OBJNR
USPOBSource Object (Cost Center/Activity Type)USPOBJ_OBJNR
VBUNDCompany ID of trading partnerRASSCRCOMP
PARGBTrading partner's business areaPARGBGSBER
BEKNZDebit/credit indicatorBEKNZBEKNZ
TWAERTransaction CurrencyTWAERWAERS
OWAERCurrency KeyOWAERWAERS
MEINHUnit of MeasureCO_MEINHMEINS
MEINBPosted Unit of MeasureMEINBMEINS
MVFLGQuantity Complete/IncompleteCO_MVFLGCO_MVFLG
SGTXTSegment textCO_SGTXTTEXT50
REFBZPosting row of reference documentCO_REFBZBUZEI
ZLENRDocument Item NumberDZLENRNUM3
BW_REFBZPosting Row in Operative VersionBW_REFBZBUZEI
GKONTOffsetting Account NumberGKONTGKONT
GKOAROffsetting Account TypeGKOARKOART
WERKSPlantWERKS_DWERKS
MATNRMaterial NumberMATNRMATNR
RBESTCategory of Reference Purchase OrderCO_RBESTBELEGTYP
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
ERLKZCompletion indicator for line itemKBLERLKZCHAR1_X
PERNRPersonnel NumberPERNR_DPERNR
BTRKLAmount Class for Value in Controlling Area CurrencyCO_BTRKLNUMC2
OBJNR_N1Auxiliary account assignment 1OBJNR_N1J_OBJNR
OBJNR_N2Auxiliary account assignment 2OBJNR_N2J_OBJNR
OBJNR_N3Auxiliary account assignment 3OBJNR_N3J_OBJNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
BELTPDebit typeBP_INOUTBP_INOUT
BUKRSCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
FKBERFunctional AreaFKBERFKBER
SCOPEObject ClassSCOPE_CVSCOPE_CV
LOGSYSOLogical system of objectLOGSYSOLOGSYS
PKSTARCost element of partnerPKSTARKSTAR
PBUKRSCompany code of partnerPBUKRSBUKRS
PFKBERPartner Functional AreaSFKBERFKBER
PSCOPEPartner object classPSCOPE_CVSCOPE_CV
LOGSYSPLogical system of partner objectLOGSYSPLOGSYS
DABRZReference date for settlementDABRBEZDDAT
BWSTRATStrategy for Determining an Allocation PriceBWSTRATBWSTRAT
OBJNR_HKObject Number of Origin ObjectOBJNR_HKJ_OBJNR
TIMESTMPTime created (Greenwich Meantime)RKE_HZSTMPRKE_TSTMP
QMNUMMessage NumberQMNUMQMNUM
.INCLUDEFields for Funds Management    
GEBERFundFM_FUNDBP_GEBER
PGEBERPartner FundFM_PFUNDBP_GEBER
.INCLUDEFields for Grant Management    
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
PGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
REFBZ_FIPosting Item of FI Reference DocumentREFBZ_FIBUZEI
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
.INCLUDEInclude for Budget Period    
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODFM_BUDGET_PERIOD
.INCLUDEInclude for JVA Production Month    
PRODPERProduction Month for JVA in COPRODPERPRODPER
.INCLUDE   
.INCLUDE   
USNAMUser nameUSNAMXUBNAME
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS

COVP_DELTA_LOG related tables

TableNote
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis
ODQDATAOperational Delta Queue: Data Store for Delta
ODQDATA_COperational Delta Queue: Data Storage for Delta Init.
ODQREQQUEOperational Delta Queue: General Queue Request
ODQSSNQUEOperational Delta Queue: Queue Subscription
ODQSSNREQOperational Delta Queue: Queue Subscription Request
ODQSSNREQQUEOperational Delta Queue: Queue Subscription Request
ODQSTATEOperational Delta Queue: Queue Status
ODQTSNLOGOperational Delta Queue: Transaction Log
DSWP_SYSTEM_REPLUtility Table for Analysis Method Error Analysis
RSDD_DELTA_PKGDelta Package Management for InfoCube Delta Write
RSDMDLTGLOData Mart Delta Management: Delta Active/Inactive
BIW_EMMA_CASEDelta Queue for Process Statistics for Clarification Cases
FDM_BW_INV_DELTADelta Queue for BI Invoice Extractor
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