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

COVP SAP Generated Table for View View








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 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


Dictionary fields for SAP View COVP




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
KOKRSKOKRSCHAR4 TKA01Controlling Area
BELNRCO_BELNRCHAR10 COBKDocument NumberALPHA
BUZEICO_BUZEINUMC3 Posting row
PERIOCO_PERIONUMC3 Period
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
LEDNRLEDNRCHAR2 Ledger for Controlling objectsALPHA
OBJNRJ_OBJNRCHAR22 ONR00Object number
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
WRTTPCO_WRTTPCHAR2 Value TypeALPHA
VERSNVERSNCHAR3 TKA09VersionALPHA
KSTARKSTARCHAR10 CSKACost ElementALPHA
HRKFTCO_SUBKEYCHAR14 COKEYCO key subnumber
VRGNGCO_VORGANGCHAR4 TJ01CO Business Transaction
PAROBPAROBCHAR22 ONR00Partner Object
PAROB1PAROB1CHAR22 ONR00Partner object (always filled)
USPOBUSPOBCHAR22 ONR00Source Object (Cost Center/Activity Type)
VBUNDRASSCCHAR6 T880Company ID of trading partnerALPHA
PARGBPARGBCHAR4 TGSBTrading partner's business area
BEKNZBEKNZCHAR1 Debit/credit indicatorBEKNZ
TWAERTWAERCUKY5 TCURCTransaction Currency
OWAEROWAERCUKY5 TCURCCurrency Key
MEINHCO_MEINHUNIT3 T006Unit of MeasureCUNIT
MEINBMEINBUNIT3 T006Posted Unit of MeasureCUNIT
MVFLGCO_MVFLGCHAR1 Quantity Complete/Incomplete
SGTXTCO_SGTXTCHAR50 Segment text
REFBZCO_REFBZNUMC3 Posting row of reference document
ZFIELD37 DZLENRNUMC3 Document Item Number
BW_REFBZBW_REFBZNUMC3 Posting Row in Operative Version
GKONTGKONTCHAR10 Offsetting Account NumberALPHA
GKOARGKOARCHAR1 Offsetting Account Type

WERKSWERKS_DCHAR4 T001WPlant
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
RBESTCO_RBESTNUMC3 Category of Reference Purchase OrderREFBT
EBELNEBELNCHAR10 Purchasing Document NumberALPHA
EBELPEBELPNUMC5 Item Number of Purchasing Document
ZFIELD46 DZEKKNNUMC2 Sequential Number of Account Assignment
ERLKZKBLERLKZCHAR1 Completion indicator for line item
PERNRPERNR_DNUMC8 Personnel Number
BTRKLCO_BTRKLNUMC2 Amount Class for Value in Controlling Area Currency
OBJNR_N1OBJNR_N1CHAR22 ONR00Auxiliary account assignment 1
OBJNR_N2OBJNR_N2CHAR22 ONR00Auxiliary account assignment 2
OBJNR_N3OBJNR_N3CHAR22 ONR00Auxiliary account assignment 3
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
BELTPBP_INOUTNUMC1 Debit type
BUKRSBUKRSCHAR4 T001Company Code
GSBERGSBERCHAR4 TGSBBusiness Area
FKBERFKBERCHAR16 TFKBFunctional Area
SCOPESCOPE_CVCHAR2 Object ClassSCOPE
LOGSYSOLOGSYSOCHAR10 TBDLSLogical system of objectALPHA
PKSTARPKSTARCHAR10 Cost element of partnerALPHA
PBUKRSPBUKRSCHAR4 T001Company code of partner
PFKBERSFKBERCHAR16 TFKBPartner Functional Area
PSCOPEPSCOPE_CVCHAR2 Partner object classSCOPE
LOGSYSPLOGSYSPCHAR10 TBDLSLogical system of partner objectALPHA
DABRZDABRBEZDATS8 Reference Date for Settlement
BWSTRATBWSTRATCHAR1 Strategy for Determining an Allocation Price
OBJNR_HKOBJNR_HKCHAR22 Object Number of Origin Object
TIMESTMPRKE_HZSTMPDEC16 Time created (Greenwich Meantime)
QMNUMQMNUMCHAR12 Notification NoALPHA
GEBERFM_FUNDCHAR10 Fund
PGEBERFM_PFUNDCHAR10 Partner Fund
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
PGRANT_NBRGM_GRANT_PARTNERCHAR20 Partner GrantALPHA
REFBZ_FIREFBZ_FINUMC3 Posting Item of FI Reference Document
SEGMENTFB_SEGMENTCHAR10 FAGL_SEGMSegment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10 FAGL_SEGMPartner Segment for Segmental ReportingALPHA
BUDGET_PDFM_BUDGET_PERIODCHAR10 FM: Budget Period
PBUDGET_PDFM_PBUDGET_PERIODCHAR10 FM: Partner Budget Period
PRODPERPRODPERNUMC6 Production Month for JVA in CO
ZFIELD97 LAND1CHAR3 Country Key

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 TBDLSLogical 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
VALDTCO_VALDTDATS8 Special Valuation Date for Cost Accounting
K_GJAHRGJAHRNUMC4 Fiscal YearGJAHR
K_VERSNVERSN_COBKCHAR3 TKA09Version in CO Document HeaderALPHA
K_VRGNGCO_VORGANGCHAR4 TJ01CO Business Transaction
K_TIMESTMPRKE_HZSTMPDEC16 Time created (Greenwich Meantime)


Key field
Non-key field


TABLES USED BY THIS VIEW


COBK
COEP