COPPP_ITM SAP (CO Postprocessing List - Items) Table details
Dictionary Type: Table
Description: CO Postprocessing List - Items
Description: CO Postprocessing List - Items
Table field list including key, data, relationships and ABAP select examples
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.
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. .
Delivery Class: L - Table for storing temporary data, is delivered emptyDisplay/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
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 |
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 tableDATA: 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 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