SAP COFP_ONLY None key fields occurring only in COFP (INCLUDE structure) Table data and field list

COFP_ONLY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "None key fields occurring only in COFP (INCLUDE structure)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_COFP_ONLY TYPE COFP_ONLY.

The COFP_ONLY table consists of various fields, each holding specific information or linking keys about None key fields occurring only in COFP (INCLUDE structure) data available in SAP. These include ZHLDT (Funds Management - Update Date), GJAHR (Fiscal Year), PERIO (Period), WRTTP (Value Type)... 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. .

COFP_ONLY structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP COFP_ONLY structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the COFP_ONLY table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
ZHLDTFunds Management - Update Date FM_ZHLDTDATS8DATUM
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
PERIOPeriod CO_PERIONUMC3PERBLVPE
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
VRGNGCO Business Transaction CO_VORGANGCHAR4Assigned to domainJ_VORGANG
POSITInternal commitment item (8 chars) BP_POSITCHAR8BP_POSIT
OBJNRObject number J_OBJNRCHAR22ONR00J_OBJNRONR
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
WKGBTRTotal Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKGBTROOriginal value in controlling area currency WKGXXOCURR15(2) WERTV8
WTGBTRTotal Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTGBTROOriginal value in transaction currency WTGXXOCURR15(2) WERTV8
WOGBTRTotal Value in Object Currency WOGXXXCURR15(2) WERTV8
WOGBTROOriginal value in object currency WOGXXOCURR15(2) WERTV8
BUKRS1Company Code BUKRSCHAR4T001BUKRSBUKC_T001
GJAHR1Fiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNR1Accounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEI1Number of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUKRS2Company Code BUKRSCHAR4T001BUKRSBUKC_T001
GJAHR2Fiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNR2Accounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEI2Number of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
ETENRMDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
EINDTItem Delivery Date EINDTDATS8DATUM
SGTXTItem Text SGTXTCHAR50TEXT50
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
KUFIXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD
GBETRHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
KURSRHedged Exchange Rate KURSRDEC9(5) KURSP
KURSFIKRSExchange rate KURSFDEC9(5) EXCRTKURSF
KZKRSGroup Currency Exchange Rate KZKRSDEC9(5) KURSF
UMBKZTransfer flag FM_UMBKZCHAR1CHAR1
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
HI_FIVORFinancial transaction FIVORNUMC2FIVOR
LO_FIVORFinancial transaction FIVORNUMC2FIVOR
HI_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
LO_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
HI_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
LO_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
HI_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LO_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
XDELETECheckbox XFELDCHAR1XFELD
HI_XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
LO_XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
CHAINBELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
LEDNRBudget/Planning Ledger BP_LEDNRCHAR4NUMCVLEDNR_BP
BELTPDebit type BP_INOUTNUMC1BP_INOUT
VERSNVersion VERSNCHAR3Assigned to domainALPHACOVERSIKVS
OWAERCurrency Key OWAERCUKY5Assigned to domainWAERSOWS

Key field Non-key field



How do I retrieve data from SAP structure COFP_ONLY using ABAP code?

As COFP_ONLY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on COFP_ONLY as there is no data to select.

How to access SAP table COFP_ONLY

Within an ECC or HANA version of SAP you can also view further information about COFP_ONLY and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).