COFP SAP (Document Lines (project cash management)) Table details
Dictionary Type: Table
Description: Document Lines (project cash management)
Description: Document Lines (project cash management)
Table field list including key, data, relationships and ABAP select examples
COFP is a standard SAP Table which is used to store Document Lines (project cash management) data and is available within R/3 SAP systems depending on the version and release level.
The COFP table consists of various fields, each holding specific information or linking keys about Document Lines (project cash management) data available in SAP. These include MANDT (Client), KOKRS (Controlling Area), BELNR (Document Number), BUZEI (Posting row).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP COFP table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
BELNR | Document Number | CO_BELNR | CHAR | 10 | COBK | ALPHA | CO_BELNR | BLN | |
BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15(2) | WERTV8 | ||||
WKGBTRO | Original value in controlling area currency | WKGXXO | CURR | 15(2) | WERTV8 | ||||
WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15(2) | WERTV8 | ||||
WTGBTRO | Original value in transaction currency | WTGXXO | CURR | 15(2) | WERTV8 | ||||
WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15(2) | WERTV8 | ||||
WOGBTRO | Original value in object currency | WOGXXO | CURR | 15(2) | WERTV8 | ||||
BUKRS1 | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GJAHR1 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR1 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUKRS2 | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GJAHR2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
ETENRM | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
KURSFIKRS | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
KZKRS | Group Currency Exchange Rate | KZKRS | DEC | 9(5) | KURSF | ||||
UMBKZ | Transfer flag | FM_UMBKZ | CHAR | 1 | CHAR1 | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
HI_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
LO_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
HI_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
LO_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
HI_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LO_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
XDELETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
HI_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
LO_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
CHAINBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 | NUMCV | LEDNR_BP | |||
BELTP | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
VERSN | Version | VERSN | CHAR | 3 | TKA09 | ALPHA | COVERSI | KVS | |
OWAER | Currency Key | OWAER | CUKY | 5 | TCURC | WAERS | OWS | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT |
Key field | Non-key field |
How do I retrieve data from SAP table COFP using ABAP code
The following ABAP code Example will allow you to do a basic selection on COFP to SELECT all data from the tableDATA: WA_COFP TYPE COFP.
SELECT SINGLE *
FROM COFP
INTO CORRESPONDING FIELDS OF WA_COFP
WHERE...
How to access SAP table COFP
Within an ECC or HANA version of SAP you can also view further information about COFP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects