SAP TABLES | Project System | Payments | Actual Payments and Forecast(PS-CAF-ACT) SAP PS

COVFP1 SAP CO object: Financial data line items, incl.document header Structure








COVFP1 is an SAP Structure so does not store data like a database table does but can be used to process "CO object: Financial data line items, incl.document header" 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_COVFP1 TYPE COVFP1 .

Below is the documentation avaialable and full details of the fields which make up this Structure. You can view further information via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories

==>View Table relationships


Dictionary fields for SAP Structure COVFP1




Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDECOFP_KEY COFP key fields (INCLUDE structure)
.INCLUDECOBK_KEY Key fields for COBK (INCLUDE structure)
MANDTMANDTCLNT3 T000Client
KOKRSKOKRSCHAR4 TKA01Controlling Area
BELNRCO_BELNRCHAR10 COBKDocument NumberALPHA
BUZEICO_BUZEINUMC3 Posting row
.INCLUDECOBK_COMM Fields in COBK Common to the Line Item Tables
K_GJAHRGJAHRNUMC4 Fiscal YearGJAHR
K_VERSNVERSNCHAR3 TKVSVersionALPHA
K_VRGNGCO_VORGANGCHAR4 TJ01CO Business Transaction
K_TIMESTMPRKE_HZSTMPDEC16 Time created (Greenwich Meantime)
.INCLUDECOFP_ONLY None key fields occurring only in COFP (INCLUDE structure)
TWAERTWAERCUKY5 TCURCTransaction Currency
ZHLDTFM_ZHLDTDATS8 Funds Management - Update Date
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
PERIOCO_PERIONUMC3 Period
WRTTPCO_WRTTPCHAR2 Value TypeALPHA
VRGNGCO_VORGANGCHAR4
*
CO Business Transaction
POSITBP_POSITCHAR8 Internal commitment item (8 chars)
OBJNRJ_OBJNRCHAR22 ONR00Object number
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
WKGBTRWKGXXXCURR15(2) Total Value in Controlling Area Currency
WKGBTROWKGXXOCURR15(2) Original value in controlling area currency
WTGBTRWTGXXXCURR15(2) Total Value in Transaction Currency
WTGBTROWTGXXOCURR15(2) Original value in transaction currency
WOGBTRWOGXXXCURR15(2) Total Value in Object Currency
WOGBTROWOGXXOCURR15(2) Original value in object currency
BUKRS1BUKRSCHAR4 T001Company Code
GJAHR1GJAHRNUMC4 Fiscal YearGJAHR
BELNR1BELNR_DCHAR10 Accounting Document NumberALPHA
BUZEI1BUZEINUMC3 Number of Line Item Within Accounting Document
BUKRS2BUKRSCHAR4 T001Company Code
GJAHR2GJAHRNUMC4 Fiscal YearGJAHR
BELNR2BELNR_DCHAR10 Accounting Document NumberALPHA
BUZEI2BUZEINUMC3 Number of Line Item Within Accounting Document
EBELNEBELNCHAR10 EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
ETENRMETENRNUMC4
*
Delivery Schedule Line Number
STUNRSTUNRNUMC3
*
Step number

LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
KUNNRKUNNRCHAR10 KNA1Customer NumberALPHA
GSBERGSBERCHAR4 TGSBBusiness Area
BUKRSBUKRSCHAR4 T001Company Code
EINDTEINDTDATS8 Item Delivery Date
SGTXTSGTXTCHAR50 Item Text
GEBERBP_GEBERCHAR10
*
Fund
KURSFKURSFDEC9(5) Exchange rateEXCRT
KUFIXKUFIXCHAR1 Indicator: Fixing of Exchange Rate
GBETRGBETRCURR13(2) Hedged Amount in Foreign Currency
KURSRKURSRDEC9(5) Hedged Exchange RateEXCRT
KURSFIKRSKURSFDEC9(5) Exchange rateEXCRT
KZKRSKZKRSDEC9(5) Group Currency Exchange RateEXCRT
UMBKZFM_UMBKZCHAR1 Transfer flag
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
HI_FIVORFIVORNUMC2 Financial transaction
LO_FIVORFIVORNUMC2 Financial transaction
HI_ACCOUNTHKONTCHAR10
*
General Ledger AccountALPHA
LO_ACCOUNTHKONTCHAR10
*
General Ledger AccountALPHA
HI_LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
LO_LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
HI_KUNNRKUNNRCHAR10
*
Customer NumberALPHA
LO_KUNNRKUNNRCHAR10
*
Customer NumberALPHA
XDELETEXFELDCHAR1 Checkbox
HI_XOPVWXOPVWCHAR1 Indicator: Open item management?
LO_XOPVWXOPVWCHAR1 Indicator: Open item management?
ZAEHKDZAEHKNUMC2 Condition counter
CHAINBELNRBELNR_DCHAR10 Accounting Document NumberALPHA
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
LEDNRBP_LEDNRCHAR4 Budget/Planning LedgerNUMCV
BELTPBP_INOUTNUMC1 Debit type
VERSNVERSNCHAR3
*
VersionALPHA
OWAEROWAERCUKY5
*
Currency Key
.INCLUDECOBK_ONLY Non-key fields only in COBK (INCLUDE structure)
PERABCO_PERABNUMC3 From Period
PERBICO_PERBINUMC3 To period
BLDATCO_BLDATDATS8 Document Date
BUDATCO_BUDATDATS8 Posting Date
CPUDTCO_CPUDTDATS8 Date Document Was Created

USNAMSYUNAMECHAR12 User Name
BLTXTCO_BLTXTCHAR50 Document Header Text
STFLGCO_STFLGCHAR1 Identifier for reversal document
STOKZCO_STOKZCHAR1 Indicator: Document Has Been Reversed
REFBTCO_REFBTCHAR1 Document type of reference document
REFBNCO_REFBNCHAR10 Reference Document NumberALPHA
REFBKCO_REFBKCHAR4 T001Company code of FI document
REFGJCO_REFGJNUMC4 Fiscal year of reference documentGJAHR
BLARTCO_REFBACHAR2 T003Document type of FI reference document
ORGVGCO_ORGVGCHAR4 T022Original CO business transaction
SUMBZCO_SUMBZNUMC3 Number of posting lines for local objects
DELBZCO_DELBZNUMC3 Number of deleted line items
WSDATWSDATDATS8 Value Date for Currency Translation
KURSTKURSTCHAR4 TCURVExchange Rate Type
VARNRCO_VARNRCHAR5 CO actual postings fast input: Variant
KWAERKWAERCUKY5 TCURCControlling area currency
CTYP1CO_CTYP1CHAR2 Currency Type 1 in CO Standard Ledger
CTYP2CO_CTYP2CHAR2 Currency Type 2 in CO Standard Ledger
CTYP3CO_CTYP3CHAR2 Currency Type 3 in CO Standard Ledger
CTYP4CO_CTYP4CHAR2 Currency Type 4 in CO Standard Ledger
AWTYPAWTYPCHAR5
*
Reference Transaction
AWORGAWORGCHAR10 Reference Organizational Units
LOGSYSTEMLOGSYSTEMCHAR10
*
Logical SystemALPHA
CPUTMCPUTMTIMS6 Time of Entry
ALEBZCO_ALEBZNUMC3 Number of posting rows sent to external systems
ALEBNCO_ALEBNCHAR10 For ALE: CO Document Number in Generating SystemALPHA
AWSYSAWSYSCHAR10
*
Logical system of source documentALPHA
AWREF_REVAWREF_REVCHAR10 Reversal: Reverse Document Reference Document NumberALPHA
AWORG_REVAWORG_REVCHAR10 Reversal: Reverse Document Reference Organization


Key field
Non-key field


RELATIONS BETWEEN COVFP1 AND OTHER TABLES


AUFK-Order master data
     AFKO-Header Data in PP Orders
          AFPO-Order Item
     CDHDR-Change document header
          CDPOS-Change document items
     THEAD-SAPscript: Text Header
          TLINE-SAPscript: Text Lines
     JSTO-Status object information
          JCDO-Change Documents for Status Object (Table JSTO)
          JEST-Individual Status per Object
               JCDS-Change docs. for system/user status (table JEST)
     COBRA-Settlement Rule for Order Settlement
          COBRB-Distribution rules for sett. rule for order sett.
     BPHI1-Cross-hierarchy data Control
     BPTR1-Object data Control
          BPGE1-Totals record total value Control
               BPVG1-Table generated for view BPVG1
               BKHS1-Header: Unit Costing (Control + Totals)
                    HEAD10-SAPscript: Text Header
                         LINE10-SAPscript: Text Lines
                    BKHT1-Texts for CKHS
                    BKIS1-Individual calculation/verification item gen.
                         BKIT1-Texts for CKIS
                    BKIP1-Periodic Values for Unit Costing Item
          BPJA1-Totals record for total year value Control
               BPVJ1-Table Generated for View BPVJ1
               BKHS2-Header: Unit Costing (Control + Totals)
                    HEAD20-SAPscript: Text Header
                         LINE20-SAPscript: Text Lines
                    BKHT2-Texts for CKHS
                    BKIS2-Individual calculation/verification item gen.
                         BKIT2-Texts for CKIS
                    BKIP2-Periodic Values for Unit Costing Item
          BPIG1-Budget Object Index (Overall Budget)
          BPIJ1-Budget Object Index (Annual Budget)
     COKA1-CO Object: Control Data for Cost Elements
     COKP1-CO Object: Control Data for Primary Planning
          HEAD11-SAPscript: Text Header
               LINE11-SAPscript: Text Lines
          CKHS1-Header: Unit Costing (Control + Totals)
               CKHT1-Texts for CKHS
               HEAD12-SAPscript: Text Header
                    LINE12-SAPscript: Text Lines
               CKIS1-Individual calculation/verification item gen.
                    CKIT1-Texts for CKIS
               CKIP1-Periodic Values for Unit Costing Item
     COSP1-CO Object: Cost Totals for External Postings
          COVP11-CO object: Line items with doc. header (by period)
               COEPD11-CO object: Unvaluated ln. item settlement w/status
                    COEPBR11-CO Object: Valuated Line Item Settlement
               EBII11-CO/SD doc. flow: Billed parts of resource item
          COVJ11-CO object: Line items with doc header (by year)
          COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
     COSPD1-CO object: External cost totals - calculated
     COKS1-CO Object: Control Data for Secondary Planning
          HEAD13-SAPscript: Text Header
               LINE13-SAPscript: Text Lines
     COSS1-CO Object: Cost Totals for Internal Postings
          COVP12-CO object: Line items with doc. header (by period)
               COEPD12-CO object: Unvaluated ln. item settlement w/status
                    COEPBR12-CO Object: Valuated Line Item Settlement
               EBII12-CO/SD doc. flow: Billed parts of resource item
          COVJ12-CO object: Line items with doc header (by year)
     COSSD1-CO object: Internal cost totals - calculated
     COKR1-CO Object: Control Data for Statistical Key Figs
          HEAD14-SAPscript: Text Header
               LINE14-SAPscript: Text Lines
     COSR1-CO Object: Statistical Key Figure Totals
          COVPR1-CO object: Stat. key figure line items by period
               EBII1-CO/SD doc. flow: Billed parts of resource item
          COVJR1-CO object: Line items stat. key figures (by year)
     COSL1-CO Object: Activity Type Totals
          COVPL1-CO object: Activity type line items by period
          COVJL1-CO object: Line items for acty types (by year)
     COSB1-CO Object: Total Variances/Results Analyses
          COVPB1-CO object: Variance/accrual line items by period
     COSBD1-CO object: Sums of variance/accrual - calculated
     ANIA1-Depr. simulation for invest. projects
          ANIB1-Invest. projects: Depr. simulation analysis report
     ANLI1-Link table for capital investment measure -> AuC
     FMSU1-FM totals records for financial data
          COVFP1-CO object: Financial data line items with doc. hdr
     RPSCO1-Summarization Table for Project Reporting
     RPSQT-Project info database: quantities
     TPI031-CO Objects: Date of Last Interest Run


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link