COVP_DELTA_LOG SAP (Log of COVP Delta Queue for Error Analysis) Table details
Dictionary Type: Table
Description: Log of COVP Delta Queue for Error Analysis
Description: Log of COVP Delta Queue for Error Analysis
ABAP Code to SELECT data from COVP_DELTA_LOG
Related tables to COVP_DELTA_LOG
Access table COVP_DELTA_LOG
Related tables to COVP_DELTA_LOG
Access table COVP_DELTA_LOG
Table field list including key, data, relationships and ABAP select examples
COVP_DELTA_LOG is a standard SAP Table which is used to store Log of COVP Delta Queue for Error Analysis data and is available within R/3 SAP systems depending on the version and release level.
The COVP_DELTA_LOG table consists of various fields, each holding specific information or linking keys about Log of COVP Delta Queue for Error Analysis data available in SAP. These include DATASOURCE (InfoSource), RECNR (Record number of the line item record), 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP COVP_DELTA_LOG 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 | |||
DATASOURCE | InfoSource | RSISOURCE | CHAR | 30 | RSISOURCE | RSS | |||
RECNR | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
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 | |
BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15(2) | WERTV8 | ||||
WOGBTR | Total Value in Object Currency | WOGXXX | 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 | ||||
PAGBTR | Total Price Variance in CO Area Currency | PAGXXX | CURR | 15(2) | WERTV8 | ||||
PAFBTR | Fixed Price Variance in CO Area Currency | PAFXXX | CURR | 15(2) | WERTV8 | ||||
MEGBTR | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | ||||
MEFBTR | Fixed Quantity | MEFXXX | QUAN | 15(3) | MENGV8 | ||||
MBGBTR | Total quantity entered | MBGXXX | QUAN | 15(3) | MENGV8 | ||||
MBFBTR | Fixed quantity entered | MBFXXX | QUAN | 15(3) | MENGV8 | ||||
LEDNR | Ledger for Controlling objects | LEDNR | CHAR | 2 | ALPHA | LEDNR | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VERSN | Version | VERSN | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | KVS | |
KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14 | COKEY | CO_SUBKEY | |||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
PAROB | Partner Object | PAROB | CHAR | 22 | ONR00 | J_OBJNR | |||
PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22 | ONR00 | J_OBJNR | |||
USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22 | ONR00 | J_OBJNR | |||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
OWAER | Currency Key | OWAER | CUKY | 5 | TCURC | WAERS | OWS | ||
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
MEINB | Posted Unit of Measure | MEINB | UNIT | 3 | T006 | CUNIT | MEINS | ||
MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CHAR | 1 | CO_MVFLG | ||||
SGTXT | Segment text | CO_SGTXT | CHAR | 50 | TEXT50 | ||||
REFBZ | Posting row of reference document | CO_REFBZ | NUMC | 3 | BUZEI | ||||
ZLENR | Document Item Number | DZLENR | NUMC | 3 | NUM3 | ||||
BW_REFBZ | Posting Row in Operative Version | BW_REFBZ | NUMC | 3 | BUZEI | ||||
GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
GKOAR | Offsetting Account Type | GKOAR | CHAR | 1 | KOART | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 3 | REFBT | BELEGTYP | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
BTRKL | Amount Class for Value in Controlling Area Currency | CO_BTRKL | NUMC | 2 | NUMC2 | ||||
OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | CHAR | 22 | ONR00 | J_OBJNR | |||
OBJNR_N2 | Auxiliary account assignment 2 | OBJNR_N2 | CHAR | 22 | ONR00 | J_OBJNR | |||
OBJNR_N3 | Auxiliary account assignment 3 | OBJNR_N3 | CHAR | 22 | ONR00 | J_OBJNR | |||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
BELTP | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
LOGSYSO | Logical system of object | LOGSYSO | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
PKSTAR | Cost element of partner | PKSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
PBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | |||
LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR | 1 | BWSTRAT | ||||
OBJNR_HK | Object Number of Origin Object | OBJNR_HK | CHAR | 22 | Assigned to domain | J_OBJNR | |||
TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | RKE_TSTMP | ||||
QMNUM | Notification No | QMNUM | CHAR | 12 | Assigned to domain | ALPHA | QMNUM | IQM | |
GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | NUMC | 3 | BUZEI | ||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
PRODPER | Production Month for JVA in CO | PRODPER | NUMC | 6 | PRODPER | ||||
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 | ||||||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS |
Key field | Non-key field |
How do I retrieve data from SAP table COVP_DELTA_LOG using ABAP code
The following ABAP code Example will allow you to do a basic selection on COVP_DELTA_LOG to SELECT all data from the tableDATA: WA_COVP_DELTA_LOG TYPE COVP_DELTA_LOG.
SELECT SINGLE *
FROM COVP_DELTA_LOG
INTO CORRESPONDING FIELDS OF WA_COVP_DELTA_LOG
WHERE...
How to access SAP table COVP_DELTA_LOG
Within an ECC or HANA version of SAP you can also view further information about COVP_DELTA_LOG 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