SAP COPPP_ITM CO Postprocessing List - Items Table data and field list

COPPP_ITM is a standard SAP Table which is used to store CO Postprocessing List - Items data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The COPPP_ITM table consists of various fields, each holding specific information or linking keys about CO Postprocessing List - Items data available in SAP. These include GUID (Identification of Data Transfer/Postprocessing List), VRGNG (CO Business Transaction), KOKRS (Controlling Area), BELNR (Document Number)... 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. .

COPPP_ITM table Technical Details:

Delivery Class: L - Table for storing temporary data, is delivered empty
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP COPPP_ITM table 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 COPPP_ITM 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
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
GUID	Identification of Data Transfer/Postprocessing List	RUN_ID	RAW	16					K41C_FIND_RUN_ID
VRGNG	CO Business Transaction	CO_VORGANG	CHAR	4	Assigned to domain		J_VORGANG
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
BELNR	Document Number	CO_BELNR	CHAR	10	Assigned to domain	ALPHA	CO_BELNR	BLN
ZEILE	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
ZLENR	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
SKOSTL	Sender Cost Center	SKOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KSK
SLSTAR	Sender Activity Type	SLSTAR	CHAR	6	Assigned to domain		LSTAR
SAUFNR	Sender order	SAUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR
SBEMOT	Sender Accounting Indicator	SBEMOT	CHAR	2	TBMOT		BEMOT
SPRZNR	Sender Business Process	SPRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR
SPSPNR	Sender WBS element	SPROJ	NUMC	8	Assigned to domain	KONPR	PS_POSNR
SKDAUF	Sender sales order	SKDAU	CHAR	10	VBUK	ALPHA	VBELN
SKDPOS	Item number in sender sales order	SKDPO	NUMC	6	Assigned to domain		POSNR
SKSTRG	Sender Cost Object	SKSTRG	CHAR	12	Assigned to domain		KSTRG
SNPLNR	Sender network	SNPLN	CHAR	12	Assigned to domain	ALPHA	AUFNR
SVORGN	Sender operation	SVORG	CHAR	4		NUMCV	VORNR
SRECIND	Sender Recovery Indicator	SRECID	CHAR	2	T8JJ	ALPHA	JV_RECIND
SPAOBJ	Number for sender business segment	SPAOBJNR	NUMC	10			RKEOBJNR
SGEBER	Sender fund	FM_SFONDS	CHAR	10	Assigned to domain		BP_GEBER	SENDER_FUND
SFKBER	Sending Functional Area	SFKTBER	CHAR	16	Assigned to domain		FKBER
SGRANT_NBR	Sender Grant	GM_GRANT_SENDER	CHAR	20		ALPHA	GM_GRANT_NBR
SBUDGET_PD	FM: Sender Budget Period	FM_SBUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
KSTAR	Cost Element	KSTAR	CHAR	10	Assigned to domain	ALPHA	KSTAR	KAT
STAGR	Statistical key figure	STAGR	CHAR	6	Assigned to domain		STAGR	STA
MBGBTR	Total Quantity	MEGXXX	QUAN	15(3)			MENGV8
MEINB	Unit of Measure for Display	MEINH	UNIT	3	T006	CUNIT	MEINS
TARIF	Total Price per Unit of Measure	TGMXXX	CURR	11(2)			WERTV6
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
AUSBR	Total Output Quantity	AMESU	QUAN	15(3)			MENGV8
AUBEH	Output Unit	AUSEH	UNIT	3	T006	CUNIT	MEINS
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
WTGBTR	Total actual primary costs	IKPSU	CURR	15(2)			WERTV8
WTFBTR	Fixed value in transaction currency (not in DB)	WTFXXX	CURR	15(2)			WERTV8
WKGBTR	Total Value in Controlling Area Currency	WKGXXX	CURR	15(2)			WERTV8
WKFBTR	Fixed Value in Controlling Area Currency	WKFXXX	CURR	15(2)			WERTV8
EKOSTL	Receiver Cost Center	EKOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KSK
ELSTAR	Receiver activity type	E_LSTAR	CHAR	6	Assigned to domain		LSTAR
EAUFNR	Receiver Order	EAUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR
EBEMOT	Receiver Accounting Indicator	EBEMOT	CHAR	2	TBMOT		BEMOT
EPRZNR	Receiver business process	EPRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR
EPSPNR	Receiver WBS element	EPROJ	NUMC	8	Assigned to domain	KONPR	PS_POSNR
EKDAUF	Receiver sales order	EKDAU	CHAR	10	Assigned to domain	ALPHA	VBELN
EKDPOS	Item number in receiver sales order	EKDPO	NUMC	6	Assigned to domain		POSNR
EKSTRG	Receiver cost object	EKSTR	CHAR	12	Assigned to domain		KSTRG
ENPLNR	Receiver Network	ENPLN	CHAR	12	Assigned to domain	ALPHA	AUFNR
EVORGN	Receiver operation	EVORG	CHAR	4		NUMCV	VORNR
EPROCNR	Production Process	CKML_F_PROCNR	NUMC	12	Assigned to domain		CK_KALNR	CKML_PROCNR
EMATNR	Receiving Material	CO_EMATNR	CHAR	18	Assigned to domain	MATN1	MATNR
EWERKS	Plant for receiver material	CO_EWERKS	CHAR	4	T001W		WERKS	WRK
ESAUFN	Receiver Run Schedule Header	ESAUFNR	CHAR	12	Assigned to domain	ALPHA	SA_AUFNR
EVERID	Production version of receiver material	CO_EVERID	CHAR	4	MKAL		VERID	VER
EAUFHK	Origin Order for Product Cost Collector	EAUFHK	CHAR	12	Assigned to domain	ALPHA	AUFNR
ERECIND	Receiver Recovery Indicator	ERECID	CHAR	2	T8JJ	ALPHA	JV_RECIND
EPAOBJ	Number of receiver profitability segment	EPAOBJNR	NUMC	10			RKEOBJNR
EGEBER	Receiver fund	FM_EFONDS	CHAR	10	Assigned to domain		BP_GEBER	RECEIVER_FUND
EFKBER	Receiving Functional Area	EFKTBER	CHAR	16	Assigned to domain		FKBER
EGRANT_NBR	Receiver Grant	GM_GRANT_RECEIVER	CHAR	20		ALPHA	GM_GRANT_NBR
EBUDGET_PD	FM: Receiver Budget Period	FM_EBUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
SIMKEY	Sending real estate object	SIMKEY	CHAR	8			IMKEY
SIMBUKRS	Company code of Real Estate objects to be sent	VVSBUKRS	CHAR	4	T001		BUKRS
SIMSWENR	Sending business entity - Real Estate	SSWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH
SIMSGRNR	Sending property - Real Estate	SSGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS
SIMSGENR	Sending building - Real Estate	SSGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB
SIMSMENR	Sending rental unit - Real Estate	SSMENR	CHAR	8	Assigned to domain	SMENR	SMENR	MEH
SIMSMIVE	Sending lease - Real Estate	SSMIVE	CHAR	13		ALPHA	VVSMIVE	MIV
SIMSVWNR	Management Contract Number	VVSVWNR	CHAR	13	Assigned to domain	ALPHA	VVSVWNR	VWV	MCVW
SIMSNKSL	Sending incidental expenses key - Real Estate	SSNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL
SIMSEMPSL	Sender settlement unit - Real Estate	SSEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP
SIMDABRBEZ	Sending reference date for acct settlement - Real Estate	SDABRBEZ	DATS	8			DDAT
SIMRECNNR	Real Estate Contract Number	RECNNR	CHAR	13		ALPHA	RECNNR	RECNNR
EIMKEY	Recipient real estate object	EIMKEY	CHAR	8			IMKEY
EIMBUKRS	Company code of receiving Real Estate object	EBUKRS	CHAR	4	T001		BUKRS
EIMSWENR	Recipient business entity - Real Estate	ESWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH
EIMSGRNR	Recipient property - Real Estate	ESGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS
EIMSGENR	Recipient buildings- Real Estate	ESGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB
EIMSMENR	Recipient rental unit - Real Estate	ESMENR	CHAR	8	Assigned to domain	SMENR	SMENR	MEH
EIMSMIVE	Recipient Lease Out - Real Estate	ESMIVE	CHAR	13		ALPHA	VVSMIVE	MIV
EIMSVWNR	Receiving management contract	VVESVWNR	CHAR	13	Assigned to domain	ALPHA	VVSVWNR	VWV
EIMSNKSL	Recipient incidental expenses key - Real Estate	ESNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL
EIMSEMPSL	Real estate recipient settlement unit	ESEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP
EIMDABRBEZ	Recipient reference date for acct sttlmnt - Real Est.	EDABRBEZ	DATS	8			DDAT
EIMRECNNR	Real Estate Contract Number	RECNNR	CHAR	13		ALPHA	RECNNR	RECNNR
Z_PRS_OFFSHORE				0
Z_PRS_BILL_FLAG				0
Z_PRS_COUNTRY	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
Z_PRS_CHARGELEVL				0
PRICE_TOTAL	Total Price per Unit of Measure in CO Area Currency	TKGXXX	CURR	11(2)			WERTV6
PRICE_FIX	Fixed Price Per Unit of Measure in CO Area Currency	TKFXXX	CURR	11(2)			WERTV6
PRICE_VAR	Variable Price Per Unit of Measure in CO Area Currency	TKVXXX	CURR	11(2)			WERTV6
PRICE_TKE	Price Unit in Controlling Area Currency	TKEXXX	NUMC	5			PRCUNIT
EX_CURR	Currency Key	OWAER	CUKY	5	Assigned to domain		WAERS	OWS
VALUE_TOTAL	Total Value in Controlling Area Currency	WKGXXX	CURR	15(2)			WERTV8
VALUE_FIX	Fixed Value in Controlling Area Currency	WKFXXX	CURR	15(2)			WERTV8
VALUE_VAR	Variable Value in Controlling Area Currency	WKVXXX	CURR	15(2)			WERTV8

Key field

Non-key field

< COPPP_HDR - CO Postprocessing List - Headers COPROT - Log Structure >

How do I retrieve data from SAP table COPPP_ITM using ABAP code

The following ABAP code Example will allow you to do a basic selection on COPPP_ITM to SELECT all data from the table
DATA: WA_COPPP_ITM TYPE COPPP_ITM.

SELECT SINGLE *
FROM COPPP_ITM
INTO CORRESPONDING FIELDS OF WA_COPPP_ITM
WHERE...

How to access SAP table COPPP_ITM

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

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