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
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| KOKRS | KOKRS | CHAR | 4 | TKA01 | Controlling Area | |
| BELNR | CO_BELNR | CHAR | 10 | COBK | Document Number | ALPHA |
| BUZEI | CO_BUZEI | NUMC | 3 | Posting row | ||
| PERIO | CO_PERIO | NUMC | 3 | Period | ||
| WTGBTR | WTGXXX | CURR | 15(2) | Total Value in Transaction Currency | ||
| WOGBTR | WOGXXX | CURR | 15(2) | Total Value in Object Currency | ||
| WKGBTR | WKGXXX | CURR | 15(2) | Total Value in Controlling Area Currency | ||
| WKFBTR | WKFXXX | CURR | 15(2) | Fixed Value in Controlling Area Currency | ||
| PAGBTR | PAGXXX | CURR | 15(2) | Total Price Variance in CO Area Currency | ||
| PAFBTR | PAFXXX | CURR | 15(2) | Fixed Price Variance in CO Area Currency | ||
| MEGBTR | MEGXXX | QUAN | 15(3) | Total Quantity | ||
| MEFBTR | MEFXXX | QUAN | 15(3) | Fixed Quantity | ||
| MBGBTR | MBGXXX | QUAN | 15(3) | Total quantity entered | ||
| MBFBTR | MBFXXX | QUAN | 15(3) | Fixed quantity entered | ||
| LEDNR | LEDNR | CHAR | 2 | Ledger for Controlling objects | ALPHA | |
| OBJNR | J_OBJNR | CHAR | 22 | ONR00 | Object number | |
| GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| WRTTP | CO_WRTTP | CHAR | 2 | Value Type | ALPHA | |
| VERSN | VERSN | CHAR | 3 | TKA09 | Version | ALPHA |
| KSTAR | KSTAR | CHAR | 10 | CSKA | Cost Element | ALPHA |
| HRKFT | CO_SUBKEY | CHAR | 14 | COKEY | CO key subnumber | |
| VRGNG | CO_VORGANG | CHAR | 4 | TJ01 | CO Business Transaction | |
| PAROB | PAROB | CHAR | 22 | ONR00 | Partner Object | |
| PAROB1 | PAROB1 | CHAR | 22 | ONR00 | Partner object (always filled) | |
| USPOB | USPOB | CHAR | 22 | ONR00 | Source Object (Cost Center/Activity Type) | |
| VBUND | RASSC | CHAR | 6 | T880 | Company ID of trading partner | ALPHA |
| PARGB | PARGB | CHAR | 4 | TGSB | Trading partner's business area | |
| BEKNZ | BEKNZ | CHAR | 1 | Debit/credit indicator | BEKNZ | |
| TWAER | TWAER | CUKY | 5 | TCURC | Transaction Currency | |
| OWAER | OWAER | CUKY | 5 | TCURC | Currency Key | |
| MEINH | CO_MEINH | UNIT | 3 | T006 | Unit of Measure | CUNIT |
| MEINB | MEINB | UNIT | 3 | T006 | Posted Unit of Measure | CUNIT |
| MVFLG | CO_MVFLG | CHAR | 1 | Quantity Complete/Incomplete | ||
| SGTXT | CO_SGTXT | CHAR | 50 | Segment text | ||
| REFBZ | CO_REFBZ | NUMC | 3 | Posting row of reference document | ||
| ZFIELD37 | DZLENR | NUMC | 3 | Document Item Number | ||
| BW_REFBZ | BW_REFBZ | NUMC | 3 | Posting Row in Operative Version | ||
| GKONT | GKONT | CHAR | 10 | Offsetting Account Number | ALPHA | |
| GKOAR | GKOAR | CHAR | 1 | Offsetting Account Type | ||
| WERKS | WERKS_D | CHAR | 4 | T001W | Plant | |
| MATNR | MATNR | CHAR | 18 | MARA | Material Number | MATN1 |
| RBEST | CO_RBEST | NUMC | 3 | Category of Reference Purchase Order | REFBT | |
| EBELN | EBELN | CHAR | 10 | Purchasing Document Number | ALPHA | |
| EBELP | EBELP | NUMC | 5 | Item Number of Purchasing Document | ||
| ZFIELD46 | DZEKKN | NUMC | 2 | Sequential Number of Account Assignment | ||
| ERLKZ | KBLERLKZ | CHAR | 1 | Completion indicator for line item | ||
| PERNR | PERNR_D | NUMC | 8 | Personnel Number | ||
| BTRKL | CO_BTRKL | NUMC | 2 | Amount Class for Value in Controlling Area Currency | ||
| OBJNR_N1 | OBJNR_N1 | CHAR | 22 | ONR00 | Auxiliary account assignment 1 | |
| OBJNR_N2 | OBJNR_N2 | CHAR | 22 | ONR00 | Auxiliary account assignment 2 | |
| OBJNR_N3 | OBJNR_N3 | CHAR | 22 | ONR00 | Auxiliary account assignment 3 | |
| PAOBJNR | RKEOBJNR | NUMC | 10 | Profitability Segment Number (CO-PA) | ||
| BELTP | BP_INOUT | NUMC | 1 | Debit type | ||
| BUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
| GSBER | GSBER | CHAR | 4 | TGSB | Business Area | |
| FKBER | FKBER | CHAR | 16 | TFKB | Functional Area | |
| SCOPE | SCOPE_CV | CHAR | 2 | Object Class | SCOPE | |
| LOGSYSO | LOGSYSO | CHAR | 10 | TBDLS | Logical system of object | ALPHA |
| PKSTAR | PKSTAR | CHAR | 10 | Cost element of partner | ALPHA | |
| PBUKRS | PBUKRS | CHAR | 4 | T001 | Company code of partner | |
| PFKBER | SFKBER | CHAR | 16 | TFKB | Partner Functional Area | |
| PSCOPE | PSCOPE_CV | CHAR | 2 | Partner object class | SCOPE | |
| LOGSYSP | LOGSYSP | CHAR | 10 | TBDLS | Logical system of partner object | ALPHA |
| DABRZ | DABRBEZ | DATS | 8 | Reference Date for Settlement | ||
| BWSTRAT | BWSTRAT | CHAR | 1 | Strategy for Determining an Allocation Price | ||
| OBJNR_HK | OBJNR_HK | CHAR | 22 | Object Number of Origin Object | ||
| TIMESTMP | RKE_HZSTMP | DEC | 16 | Time created (Greenwich Meantime) | ||
| QMNUM | QMNUM | CHAR | 12 | Notification No | ALPHA | |
| GEBER | FM_FUND | CHAR | 10 | Fund | ||
| PGEBER | FM_PFUND | CHAR | 10 | Partner Fund | ||
| GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | Grant | ALPHA | |
| PGRANT_NBR | GM_GRANT_PARTNER | CHAR | 20 | Partner Grant | ALPHA | |
| REFBZ_FI | REFBZ_FI | NUMC | 3 | Posting Item of FI Reference Document | ||
| SEGMENT | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | Segment for Segmental Reporting | ALPHA |
| PSEGMENT | FB_PSEGMENT | CHAR | 10 | FAGL_SEGM | Partner Segment for Segmental Reporting | ALPHA |
| BUDGET_PD | FM_BUDGET_PERIOD | CHAR | 10 | FM: Budget Period | ||
| PBUDGET_PD | FM_PBUDGET_PERIOD | CHAR | 10 | FM: Partner Budget Period | ||
| PRODPER | PRODPER | NUMC | 6 | Production Month for JVA in CO | ||
| ZFIELD97 | LAND1 | CHAR | 3 | Country Key | ||
| PERAB | CO_PERAB | NUMC | 3 | From Period | ||
| PERBI | CO_PERBI | NUMC | 3 | To period | ||
| BLDAT | CO_BLDAT | DATS | 8 | Document Date | ||
| BUDAT | CO_BUDAT | DATS | 8 | Posting Date | ||
| CPUDT | CO_CPUDT | DATS | 8 | Date Document Was Created | ||
| USNAM | SYUNAME | CHAR | 12 | User Name | ||
| BLTXT | CO_BLTXT | CHAR | 50 | Document Header Text | ||
| STFLG | CO_STFLG | CHAR | 1 | Identifier for reversal document | ||
| STOKZ | CO_STOKZ | CHAR | 1 | Indicator: Document Has Been Reversed | ||
| REFBT | CO_REFBT | CHAR | 1 | Document type of reference document | ||
| REFBN | CO_REFBN | CHAR | 10 | Reference Document Number | ALPHA | |
| REFBK | CO_REFBK | CHAR | 4 | T001 | Company code of FI document | |
| REFGJ | CO_REFGJ | NUMC | 4 | Fiscal year of reference document | GJAHR | |
| BLART | CO_REFBA | CHAR | 2 | T003 | Document type of FI reference document | |
| ORGVG | CO_ORGVG | CHAR | 4 | T022 | Original CO business transaction | |
| SUMBZ | CO_SUMBZ | NUMC | 3 | Number of posting lines for local objects | ||
| DELBZ | CO_DELBZ | NUMC | 3 | Number of deleted line items | ||
| WSDAT | WSDAT | DATS | 8 | Value Date for Currency Translation | ||
| KURST | KURST | CHAR | 4 | TCURV | Exchange Rate Type | |
| VARNR | CO_VARNR | CHAR | 5 | CO actual postings fast input: Variant | ||
| KWAER | KWAER | CUKY | 5 | TCURC | Controlling area currency | |
| CTYP1 | CO_CTYP1 | CHAR | 2 | Currency Type 1 in CO Standard Ledger | ||
| CTYP2 | CO_CTYP2 | CHAR | 2 | Currency Type 2 in CO Standard Ledger | ||
| CTYP3 | CO_CTYP3 | CHAR | 2 | Currency Type 3 in CO Standard Ledger | ||
| CTYP4 | CO_CTYP4 | CHAR | 2 | Currency Type 4 in CO Standard Ledger | ||
| AWTYP | AWTYP | CHAR | 5 | Reference Transaction | ||
| AWORG | AWORG | CHAR | 10 | Reference Organizational Units | ||
| LOGSYSTEM | LOGSYSTEM | CHAR | 10 | TBDLS | Logical System | ALPHA |
| CPUTM | CPUTM | TIMS | 6 | Time of Entry | ||
| ALEBZ | CO_ALEBZ | NUMC | 3 | Number of posting rows sent to external systems | ||
| ALEBN | CO_ALEBN | CHAR | 10 | For ALE: CO Document Number in Generating System | ALPHA | |
| AWSYS | AWSYS | CHAR | 10 | Logical system of source document | ALPHA | |
| AWREF_REV | AWREF_REV | CHAR | 10 | Reversal: Reverse Document Reference Document Number | ALPHA | |
| AWORG_REV | AWORG_REV | CHAR | 10 | Reversal: Reverse Document Reference Organization | ||
| VALDT | CO_VALDT | DATS | 8 | Special Valuation Date for Cost Accounting | ||
| K_GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| K_VERSN | VERSN_COBK | CHAR | 3 | TKA09 | Version in CO Document Header | ALPHA |
| K_VRGNG | CO_VORGANG | CHAR | 4 | TJ01 | CO Business Transaction | |
| K_TIMESTMP | RKE_HZSTMP | DEC | 16 | Time created (Greenwich Meantime) | ||
| Key field | |
| Non-key field |
