SAP TABLES | Controlling(CO) SAP CO

COPPP_ITM SAP CO Postprocessing List - Items Table and data







COPPP_ITM is a standard SAP Table which is used to store CO Postprocessing List - Items data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP COPPP_ITM Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: L - Table for storing temporary data, delivered empty

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP COPPP_ITM Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
GUIDRUN_IDRAW16 Identification of Data Transfer/Postprocessing List
VRGNGCO_VORGANGCHAR4
*
CO Business Transaction
KOKRSKOKRSCHAR4
*
Controlling Area
BELNRCO_BELNRCHAR10
*
Document NumberALPHA
ZEILEPOSNR_ACCNUMC10 Accounting Document Line Item Number
.INCLUDERK40C_EXT Interface FuGr K40C for IAA with External Valuation
.INCLUDERK40C_GEN General Interface (Visible Fields) FuGr K40C
ZLENRPOSNR_ACCNUMC10 Accounting Document Line Item Number
SKOSTLSKOSTLCHAR10
*
Sender Cost CenterALPHA
SLSTARSLSTARCHAR6
*
Sender Activity Type
SAUFNRSAUFNRCHAR12
*
Sender orderALPHA
SBEMOTSBEMOTCHAR2 TBMOTSender Accounting Indicator
SPRZNRSPRZNRCHAR12
*
Sender Business ProcessALPHA
SPSPNRSPROJNUMC8
*
Sender WBS elementABPSP
SKDAUFSKDAUCHAR10 VBUKSender sales orderALPHA
SKDPOSSKDPONUMC6
*
Item number in sender sales order
SKSTRGSKSTRGCHAR12
*
Sender Cost Object
SNPLNRSNPLNCHAR12
*
Sender networkALPHA
SVORGNSVORGCHAR4 Sender operationNUMCV
SRECINDSRECIDCHAR2 T8JJSender Recovery IndicatorALPHA
SPAOBJSPAOBJNRNUMC10 Number for sender business segment
SGEBERFM_SFONDSCHAR10
*
Sender fund
SFKBERSFKTBERCHAR16
*
Sending Functional Area
SGRANT_NBRGM_GRANT_SENDERCHAR20 Sender GrantALPHA
SBUDGET_PDFM_SBUDGET_PERIODCHAR10
*
FM: Sender Budget Period
KSTARKSTARCHAR10
*
Cost ElementALPHA
STAGRSTAGRCHAR6
*
Statistical key figure
MBGBTRMEGXXXQUAN15(3) Total Quantity
MEINBMEINHUNIT3 T006Unit of Measure for DisplayCUNIT
TARIFTGMXXXCURR11(2) Total Price per Unit of Measure
WAERSWAERSCUKY5 TCURCCurrency Key
AUSBRAMESUQUAN15(3) Total Output Quantity
AUBEHAUSEHUNIT3 T006Output UnitCUNIT
PERNRPERNR_DNUMC8 Personnel Number
SGTXTSGTXTCHAR50 Item Text
WTGBTRIKPSUCURR15(2) Total actual primary costs
WTFBTRWTFXXXCURR15(2) Fixed value in transaction currency (not in DB)
WKGBTRWKGXXXCURR15(2) Total Value in Controlling Area Currency



WKFBTRWKFXXXCURR15(2) Fixed Value in Controlling Area Currency
EKOSTLEKOSTLCHAR10
*
Receiver Cost CenterALPHA
ELSTARE_LSTARCHAR6
*
Receiver activity type
EAUFNREAUFNRCHAR12
*
Receiver OrderALPHA
EBEMOTEBEMOTCHAR2 TBMOTReceiver Accounting Indicator
EPRZNREPRZNRCHAR12
*
Receiver business processALPHA
EPSPNREPROJNUMC8
*
Receiver WBS elementABPSP
EKDAUFEKDAUCHAR10
*
Receiver sales orderALPHA
EKDPOSEKDPONUMC6
*
Item number in receiver sales order
EKSTRGEKSTRCHAR12
*
Receiver cost object
ENPLNRENPLNCHAR12
*
Receiver NetworkALPHA
EVORGNEVORGCHAR4 Receiver operationNUMCV
EPROCNRCKML_F_PROCNRNUMC12
*
Production Process
EMATNRCO_EMATNRCHAR18
*
Receiving MaterialMATN1
EWERKSCO_EWERKSCHAR4 T001WPlant for receiver material
ESAUFNESAUFNRCHAR12
*
Receiver Run Schedule HeaderALPHA
EVERIDCO_EVERIDCHAR4 MKALProduction version of receiver material
EAUFHKEAUFHKCHAR12
*
Origin Order for Product Cost CollectorALPHA
ERECINDERECIDCHAR2 T8JJReceiver Recovery IndicatorALPHA
EPAOBJEPAOBJNRNUMC10 Number of receiver profitability segment
EGEBERFM_EFONDSCHAR10
*
Receiver fund
EFKBEREFKTBERCHAR16
*
Receiving Functional Area
EGRANT_NBRGM_GRANT_RECEIVERCHAR20 Receiver GrantALPHA
EBUDGET_PDFM_EBUDGET_PERIODCHAR10
*
FM: Receiver Budget Period
.INCLUDEIMMO_OBJ Keys for Real Estate Objects
SIMKEYSIMKEYCHAR8 Sending real estate objectIMKEY
SIMBUKRSVVSBUKRSCHAR4 T001Company code of Real Estate objects to be sent
SIMSWENRSSWENRCHAR8
*
Sending business entity - Real EstateSWENR
SIMSGRNRSSGRNRCHAR8
*
Sending property - Real EstateSGRNR
SIMSGENRSSGENRCHAR8
*
Sending building - Real EstateSGENR
SIMSMENRSSMENRCHAR8
*
Sending rental unit - Real EstateSMENR
SIMSMIVESSMIVECHAR13 Sending lease - Real EstateALPHA
SIMSVWNRVVSVWNRCHAR13
*
Management Contract NumberALPHA
SIMSNKSLSSNKSLCHAR4
*
Sending incidental expenses key - Real EstateALPHA
SIMSEMPSLSSEMPSLCHAR5
*
Sender settlement unit - Real EstateALPHA
SIMDABRBEZSDABRBEZDATS8 Sending reference date for acct settlement - Real Estate
SIMRECNNRRECNNRCHAR13 Real Estate Contract NumberALPHA
EIMKEYEIMKEYCHAR8 Recipient real estate objectIMKEY
EIMBUKRSEBUKRSCHAR4 T001Company code of receiving Real Estate object


EIMSWENRESWENRCHAR8
*
Recipient business entity - Real EstateSWENR
EIMSGRNRESGRNRCHAR8
*
Recipient property - Real EstateSGRNR
EIMSGENRESGENRCHAR8
*
Recipient buildings- Real EstateSGENR
EIMSMENRESMENRCHAR8
*
Recipient rental unit - Real EstateSMENR
EIMSMIVEESMIVECHAR13 Recipient Lease Out - Real EstateALPHA
EIMSVWNRVVESVWNRCHAR13
*
Receiving management contractALPHA
EIMSNKSLESNKSLCHAR4
*
Recipient incidental expenses key - Real EstateALPHA
EIMSEMPSLESEMPSLCHAR5
*
Real estate recipient settlement unitALPHA
EIMDABRBEZEDABRBEZDATS8 Recipient reference date for acct sttlmnt - Real Est.
EIMRECNNRRECNNRCHAR13 Real Estate Contract NumberALPHA
Z_PRS_COUNTRYLAND1CHAR3
*
Country Key
.INCLUDECOEXPRICE External Price for CO Valuation Functions
PRICE_TOTALTKGXXXCURR11(2) Total Price per Unit of Measure in CO Area Currency
PRICE_FIXTKFXXXCURR11(2) Fixed Price Per Unit of Measure in CO Area Currency
PRICE_VARTKVXXXCURR11(2) Variable Price Per Unit of Measure in CO Area Currency
PRICE_TKETKEXXXNUMC5 Price Unit in Controlling Area Currency
EX_CURROWAERCUKY5
*
Currency Key
VALUE_TOTALWKGXXXCURR15(2) Total Value in Controlling Area Currency
VALUE_FIXWKFXXXCURR15(2) Fixed Value in Controlling Area Currency
VALUE_VARWKVXXXCURR15(2) Variable Value in Controlling Area Currency



Key field
Non-key field