SAP TABLES | Controlling | Overhead Cost Controlling(CO-OM) SAP CO

COVP SAP Generated Table for View View and data







COVP is an SAP View so does not store data like a database table does but can be used to process "Generated Table for View" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this View. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_COVP TYPE COVP .

Below is the documentation avaialable and full details of the fields which make up this View.

You can view further information about this 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


SAP COVP View fields within data Dictionary




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3T000Client
KOKRSKOKRSCHAR4TKA01Controlling Area
BELNRCO_BELNRCHAR10COBKDocument NumberALPHA
BUZEICO_BUZEINUMC3Posting row
PERIOCO_PERIONUMC3Period
WTGBTRWTGXXXCURR15(2)Total Value in Transaction Currency
WOGBTRWOGXXXCURR15(2)Total Value in Object Currency
WKGBTRWKGXXXCURR15(2)Total Value in Controlling Area Currency
WKFBTRWKFXXXCURR15(2)Fixed Value in Controlling Area Currency
PAGBTRPAGXXXCURR15(2)Total Price Variance in CO Area Currency
PAFBTRPAFXXXCURR15(2)Fixed Price Variance in CO Area Currency
MEGBTRMEGXXXQUAN15(3)Total Quantity
MEFBTRMEFXXXQUAN15(3)Fixed Quantity
MBGBTRMBGXXXQUAN15(3)Total quantity entered
MBFBTRMBFXXXQUAN15(3)Fixed quantity entered
LEDNRLEDNRCHAR2Ledger for Controlling objectsALPHA
OBJNRJ_OBJNRCHAR22ONR00Object number
GJAHRGJAHRNUMC4Fiscal YearGJAHR
WRTTPCO_WRTTPCHAR2Value TypeALPHA
VERSNVERSNCHAR3TKA09VersionALPHA
KSTARKSTARCHAR10CSKACost ElementALPHA
HRKFTCO_SUBKEYCHAR14COKEYCO key subnumber
VRGNGCO_VORGANGCHAR4TJ01CO Business Transaction
PAROBPAROBCHAR22ONR00Partner Object
PAROB1PAROB1CHAR22ONR00Partner object (always filled)
USPOBUSPOBCHAR22ONR00Source Object (Cost Center/Activity Type)
VBUNDRASSCCHAR6T880Company ID of trading partnerALPHA
PARGBPARGBCHAR4TGSBTrading partner's business area
BEKNZBEKNZCHAR1Debit/credit indicatorBEKNZ
TWAERTWAERCUKY5TCURCTransaction Currency
OWAEROWAERCUKY5TCURCCurrency Key
MEINHCO_MEINHUNIT3T006Unit of MeasureCUNIT
MEINBMEINBUNIT3T006Posted Unit of MeasureCUNIT
MVFLGCO_MVFLGCHAR1Quantity Complete/Incomplete
SGTXTCO_SGTXTCHAR50Segment text
REFBZCO_REFBZNUMC3Posting row of reference document
ZFIELD37 DZLENRNUMC3Document Item Number
BW_REFBZBW_REFBZNUMC3Posting Row in Operative Version
GKONTGKONTCHAR10Offsetting Account NumberALPHA
GKOARGKOARCHAR1Offsetting Account Type

WERKSWERKS_DCHAR4T001WPlant
MATNRMATNRCHAR18MARAMaterial NumberMATN1
RBESTCO_RBESTNUMC3Category of Reference Purchase OrderREFBT
EBELNEBELNCHAR10Purchasing Document NumberALPHA
EBELPEBELPNUMC5Item Number of Purchasing Document
ZFIELD46 DZEKKNNUMC2Sequential Number of Account Assignment
ERLKZKBLERLKZCHAR1Completion indicator for line item
PERNRPERNR_DNUMC8Personnel Number
BTRKLCO_BTRKLNUMC2Amount Class for Value in Controlling Area Currency
OBJNR_N1OBJNR_N1CHAR22ONR00Auxiliary account assignment 1
OBJNR_N2OBJNR_N2CHAR22ONR00Auxiliary account assignment 2
OBJNR_N3OBJNR_N3CHAR22ONR00Auxiliary account assignment 3
PAOBJNRRKEOBJNRNUMC10Profitability Segment Number (CO-PA)
BELTPBP_INOUTNUMC1Debit type
BUKRSBUKRSCHAR4T001Company Code
GSBERGSBERCHAR4TGSBBusiness Area
FKBERFKBERCHAR16TFKBFunctional Area
SCOPESCOPE_CVCHAR2Object ClassSCOPE
LOGSYSOLOGSYSOCHAR10TBDLSLogical system of objectALPHA
PKSTARPKSTARCHAR10Cost element of partnerALPHA
PBUKRSPBUKRSCHAR4T001Company code of partner
PFKBERSFKBERCHAR16TFKBPartner Functional Area
PSCOPEPSCOPE_CVCHAR2Partner object classSCOPE
LOGSYSPLOGSYSPCHAR10TBDLSLogical system of partner objectALPHA
DABRZDABRBEZDATS8Reference Date for Settlement
BWSTRATBWSTRATCHAR1Strategy for Determining an Allocation Price
OBJNR_HKOBJNR_HKCHAR22Object Number of Origin Object
TIMESTMPRKE_HZSTMPDEC16Time created (Greenwich Meantime)
QMNUMQMNUMCHAR12Notification NoALPHA
GEBERFM_FUNDCHAR10Fund
PGEBERFM_PFUNDCHAR10Partner Fund
GRANT_NBRGM_GRANT_NBRCHAR20GrantALPHA
PGRANT_NBRGM_GRANT_PARTNERCHAR20Partner GrantALPHA
REFBZ_FIREFBZ_FINUMC3Posting Item of FI Reference Document
SEGMENTFB_SEGMENTCHAR10FAGL_SEGMSegment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10FAGL_SEGMPartner Segment for Segmental ReportingALPHA
BUDGET_PDFM_BUDGET_PERIODCHAR10FM: Budget Period
PBUDGET_PDFM_PBUDGET_PERIODCHAR10FM: Partner Budget Period
PRODPERPRODPERNUMC6Production Month for JVA in CO
ZFIELD97 LAND1CHAR3Country Key

PERABCO_PERABNUMC3From Period
PERBICO_PERBINUMC3To period
BLDATCO_BLDATDATS8Document Date
BUDATCO_BUDATDATS8Posting Date
CPUDTCO_CPUDTDATS8Date Document Was Created
USNAMSYUNAMECHAR12User Name
BLTXTCO_BLTXTCHAR50Document Header Text
STFLGCO_STFLGCHAR1Identifier for reversal document
STOKZCO_STOKZCHAR1Indicator: Document Has Been Reversed
REFBTCO_REFBTCHAR1Document type of reference document
REFBNCO_REFBNCHAR10Reference Document NumberALPHA
REFBKCO_REFBKCHAR4T001Company code of FI document
REFGJCO_REFGJNUMC4Fiscal year of reference documentGJAHR
BLARTCO_REFBACHAR2T003Document type of FI reference document
ORGVGCO_ORGVGCHAR4T022Original CO business transaction
SUMBZCO_SUMBZNUMC3Number of posting lines for local objects
DELBZCO_DELBZNUMC3Number of deleted line items
WSDATWSDATDATS8Value Date for Currency Translation
KURSTKURSTCHAR4TCURVExchange Rate Type
VARNRCO_VARNRCHAR5CO actual postings fast input: Variant
KWAERKWAERCUKY5TCURCControlling area currency
CTYP1CO_CTYP1CHAR2Currency Type 1 in CO Standard Ledger
CTYP2CO_CTYP2CHAR2Currency Type 2 in CO Standard Ledger
CTYP3CO_CTYP3CHAR2Currency Type 3 in CO Standard Ledger
CTYP4CO_CTYP4CHAR2Currency Type 4 in CO Standard Ledger
AWTYPAWTYPCHAR5Reference Transaction
AWORGAWORGCHAR10Reference Organizational Units
LOGSYSTEMLOGSYSTEMCHAR10TBDLSLogical SystemALPHA
CPUTMCPUTMTIMS6Time of Entry
ALEBZCO_ALEBZNUMC3Number of posting rows sent to external systems
ALEBNCO_ALEBNCHAR10For ALE: CO Document Number in Generating SystemALPHA
AWSYSAWSYSCHAR10Logical system of source documentALPHA
AWREF_REVAWREF_REVCHAR10Reversal: Reverse Document Reference Document NumberALPHA
AWORG_REVAWORG_REVCHAR10Reversal: Reverse Document Reference Organization
VALDTCO_VALDTDATS8Special Valuation Date for Cost Accounting
K_GJAHRGJAHRNUMC4Fiscal YearGJAHR
K_VERSNVERSN_COBKCHAR3TKA09Version in CO Document HeaderALPHA
K_VRGNGCO_VORGANGCHAR4TJ01CO Business Transaction
K_TIMESTMPRKE_HZSTMPDEC16Time created (Greenwich Meantime)



Key field
Non-key field


Tables used by SAP COVP View


COBK
COEP