COVP_EAML SAP (Data Transfer Within FGroup BWOMD/BWOMR) Structure details
Description: Data Transfer Within FGroup BWOMD/BWOMR
Structure field list including key, data, relationships and ABAP select examples
COVP_EAML is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Data Transfer Within FGroup BWOMD/BWOMR" 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_COVP_EAML TYPE COVP_EAML.
The COVP_EAML table consists of various fields, each holding specific information or linking keys about Data Transfer Within FGroup BWOMD/BWOMR data available in SAP. These include MANDT (Client), KOKRS (Controlling Area), BELNR (Document Number), BUZEI (Posting row).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP COVP_EAML structure 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 | T000 | MANDT | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
BELNR | Document Number | CO_BELNR | CHAR | 10 | COBK | 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 | TKA09 | 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 | TJ01 | 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 | TFKB | 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 | TFKB | 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 | ||||||||
PERAB | From Period | CO_PERAB | NUMC | 3 | PERBL | ||||
PERBI | To period | CO_PERBI | NUMC | 3 | PERBL | ||||
BLDAT | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date | CO_BUDAT | DATS | 8 | DATUM | ||||
CPUDT | Date Document Was Created | CO_CPUDT | DATS | 8 | DATUM | ||||
USNAM | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
BLTXT | Document Header Text | CO_BLTXT | CHAR | 50 | TEXT50 | ||||
STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
REFBT | Document type of reference document | CO_REFBT | CHAR | 1 | BELTY | ||||
REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
REFBK | Company code of FI document | CO_REFBK | CHAR | 4 | T001 | BUKRS | |||
REFGJ | Fiscal year of reference document | CO_REFGJ | NUMC | 4 | GJAHR | GJAHR | |||
BLART | Document type of FI reference document | CO_REFBA | CHAR | 2 | T003 | BLART | BAR | ||
ORGVG | Original CO business transaction | CO_ORGVG | CHAR | 4 | T022 | ACTIVITY | |||
SUMBZ | Number of posting lines for local objects | CO_SUMBZ | NUMC | 3 | BUZEI | ||||
DELBZ | Number of deleted line items | CO_DELBZ | NUMC | 3 | BUZEI | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
VARNR | CO actual postings fast input: Variant | CO_VARNR | CHAR | 5 | VARNR_021F | ||||
KWAER | Controlling area currency | KWAER | CUKY | 5 | TCURC | WAERS | KWS | ||
CTYP1 | Currency Type 1 in CO Standard Ledger | CO_CTYP1 | CHAR | 2 | CURTP | ||||
CTYP2 | Currency Type 2 in CO Standard Ledger | CO_CTYP2 | CHAR | 2 | CURTP | ||||
CTYP3 | Currency Type 3 in CO Standard Ledger | CO_CTYP3 | CHAR | 2 | CURTP | ||||
CTYP4 | Currency Type 4 in CO Standard Ledger | CO_CTYP4 | CHAR | 2 | CURTP | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
ALEBZ | Number of posting rows sent to external systems | CO_ALEBZ | NUMC | 3 | BUZEI | ||||
ALEBN | For ALE: CO Document Number in Generating System | CO_ALEBN | CHAR | 10 | ALPHA | BELNR | |||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
VALDT | Special Valuation Date for Cost Accounting | CO_VALDT | DATS | 8 | DATUM | ||||
K_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
K_VERSN | Version in CO Document Header | VERSN_COBK | CHAR | 3 | TKA09 | ALPHA | COVERSI | KVT | |
K_VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
K_TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | RKE_TSTMP | ||||
.INCLU--AP | 0 | ||||||||
START_POINT | Start Point | EAML_START_POINT | CHAR | 18 | EAML_POINT | ||||
END_POINT | End Point | EAML_END_POINT | CHAR | 18 | EAML_POINT | ||||
LINEAR_LENGTH | Length in SI Unit | EAML_LINEAR_LENGTH_SI | FLTP | 16(16) | EAML_POINT_SI | ||||
LINEAR_UNIT | Unit of Measurement for Linear Data | EAML_LINEAR_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | EAML_H_T006 |
Key field | Non-key field |
How do I retrieve data from SAP structure COVP_EAML using ABAP code?
As COVP_EAML is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on COVP_EAML as there is no data to select.How to access SAP table COVP_EAML
Within an ECC or HANA version of SAP you can also view further information about COVP_EAML 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