COVP_EAML SAP (Data Transfer Within FGroup BWOMD/BWOMR) Structure details

Dictionary Type: Structure
Description: Data Transfer Within FGroup BWOMD/BWOMR




ABAP Code to SELECT data from COVP_EAML
Related tables to COVP_EAML
Access table COVP_EAML




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
MANDTClient MANDTCLNT3T000MANDT
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
BELNRDocument Number CO_BELNRCHAR10COBKALPHACO_BELNRBLN
BUZEIPosting row CO_BUZEINUMC3BUZEI
PERIOPeriod CO_PERIONUMC3PERBLVPE
WTGBTRTotal Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WOGBTRTotal Value in Object Currency WOGXXXCURR15(2) WERTV8
WKGBTRTotal Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKFBTRFixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
PAGBTRTotal Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAFBTRFixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
MEGBTRTotal Quantity MEGXXXQUAN15(3) MENGV8
MEFBTRFixed Quantity MEFXXXQUAN15(3) MENGV8
MBGBTRTotal quantity entered MBGXXXQUAN15(3) MENGV8
MBFBTRFixed quantity entered MBFXXXQUAN15(3) MENGV8
LEDNRLedger for Controlling objects LEDNRCHAR2ALPHALEDNR
OBJNRObject number J_OBJNRCHAR22ONR00J_OBJNRONR
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
VERSNVersion VERSNCHAR3TKA09ALPHACOVERSIKVS
KSTARCost Element KSTARCHAR10CSKAALPHAKSTARKAT
HRKFTCO key subnumber CO_SUBKEYCHAR14COKEYCO_SUBKEY
VRGNGCO Business Transaction CO_VORGANGCHAR4TJ01J_VORGANG
PAROBPartner Object PAROBCHAR22ONR00J_OBJNR
PAROB1Partner object (always filled) PAROB1CHAR22ONR00J_OBJNR
USPOBSource Object (Cost Center/Activity Type) USPOBCHAR22ONR00J_OBJNR
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
PARGBTrading partner's business area PARGBCHAR4TGSBGSBERGSB
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
OWAERCurrency Key OWAERCUKY5TCURCWAERSOWS
MEINHUnit of Measure CO_MEINHUNIT3T006CUNITMEINS
MEINBPosted Unit of Measure MEINBUNIT3T006CUNITMEINS
MVFLGQuantity Complete/Incomplete CO_MVFLGCHAR1CO_MVFLG
SGTXTSegment text CO_SGTXTCHAR50TEXT50
REFBZPosting row of reference document CO_REFBZNUMC3BUZEI
ZLENRDocument Item Number DZLENRNUMC3NUM3
BW_REFBZPosting Row in Operative Version BW_REFBZNUMC3BUZEI
GKONTOffsetting Account Number GKONTCHAR10ALPHAGKONTGKONT
GKOAROffsetting Account Type GKOARCHAR1KOART
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
RBESTCategory of Reference Purchase Order CO_RBESTNUMC3REFBTBELEGTYP
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
BTRKLAmount Class for Value in Controlling Area Currency CO_BTRKLNUMC2NUMC2
OBJNR_N1Auxiliary account assignment 1 OBJNR_N1CHAR22ONR00J_OBJNR
OBJNR_N2Auxiliary account assignment 2 OBJNR_N2CHAR22ONR00J_OBJNR
OBJNR_N3Auxiliary account assignment 3 OBJNR_N3CHAR22ONR00J_OBJNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
BELTPDebit type BP_INOUTNUMC1BP_INOUT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
SCOPEObject Class SCOPE_CVCHAR2SCOPESCOPE_CVPCO
LOGSYSOLogical system of object LOGSYSOCHAR10TBDLSALPHALOGSYS
PKSTARCost element of partner PKSTARCHAR10Assigned to domainALPHAKSTARKAT
PBUKRSCompany code of partner PBUKRSCHAR4T001BUKRSBUK
PFKBERPartner Functional Area SFKBERCHAR16TFKBFKBER
PSCOPEPartner object class PSCOPE_CVCHAR2SCOPESCOPE_CV
LOGSYSPLogical system of partner object LOGSYSPCHAR10TBDLSALPHALOGSYS
DABRZReference Date for Settlement DABRBEZDATS8DDAT
BWSTRATStrategy for Determining an Allocation Price BWSTRATCHAR1BWSTRAT
OBJNR_HKObject Number of Origin Object OBJNR_HKCHAR22Assigned to domainJ_OBJNR
TIMESTMPTime created (Greenwich Meantime) RKE_HZSTMPDEC16RKE_TSTMP
QMNUMNotification No QMNUMCHAR12Assigned to domainALPHAQMNUMIQM
GEBERFund FM_FUNDCHAR10Assigned to domainBP_GEBERFIC
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
REFBZ_FIPosting Item of FI Reference Document REFBZ_FINUMC3BUZEI
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PRODPERProduction Month for JVA in CO PRODPERNUMC6PRODPER
Z_PRS_OFFSHORE 0
Z_PRS_BILL_FLAG 0
Z_PRS_COUNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
Z_PRS_CHARGELEVL 0
PERABFrom Period CO_PERABNUMC3PERBL
PERBITo period CO_PERBINUMC3PERBL
BLDATDocument Date CO_BLDATDATS8DATUM
BUDATPosting Date CO_BUDATDATS8DATUM
CPUDTDate Document Was Created CO_CPUDTDATS8DATUM
USNAMUser Name SYUNAMECHAR12SYCHAR12
BLTXTDocument Header Text CO_BLTXTCHAR50TEXT50
STFLGIdentifier for reversal document CO_STFLGCHAR1FLAG
STOKZIndicator: Document Has Been Reversed CO_STOKZCHAR1FLAG
REFBTDocument type of reference document CO_REFBTCHAR1BELTY
REFBNReference Document Number CO_REFBNCHAR10ALPHABELNR
REFBKCompany code of FI document CO_REFBKCHAR4T001BUKRS
REFGJFiscal year of reference document CO_REFGJNUMC4GJAHRGJAHR
BLARTDocument type of FI reference document CO_REFBACHAR2T003BLARTBAR
ORGVGOriginal CO business transaction CO_ORGVGCHAR4T022ACTIVITY
SUMBZNumber of posting lines for local objects CO_SUMBZNUMC3BUZEI
DELBZNumber of deleted line items CO_DELBZNUMC3BUZEI
WSDATValue Date for Currency Translation WSDATDATS8DATUMWSD
KURSTExchange Rate Type KURSTCHAR4TCURVKURSTKUT
VARNRCO actual postings fast input: Variant CO_VARNRCHAR5VARNR_021F
KWAERControlling area currency KWAERCUKY5TCURCWAERSKWS
CTYP1Currency Type 1 in CO Standard Ledger CO_CTYP1CHAR2CURTP
CTYP2Currency Type 2 in CO Standard Ledger CO_CTYP2CHAR2CURTP
CTYP3Currency Type 3 in CO Standard Ledger CO_CTYP3CHAR2CURTP
CTYP4Currency Type 4 in CO Standard Ledger CO_CTYP4CHAR2CURTP
AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWORGReference Organizational Units AWORGCHAR10AWORG
LOGSYSTEMLogical System LOGSYSTEMCHAR10TBDLSALPHALOGSYS
CPUTMTime of Entry CPUTMTIMS6UZEIT
ALEBZNumber of posting rows sent to external systems CO_ALEBZNUMC3BUZEI
ALEBNFor ALE: CO Document Number in Generating System CO_ALEBNCHAR10ALPHABELNR
AWSYSLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
AWREF_REVReversal: Reverse Document Reference Document Number AWREF_REVCHAR10ALPHAAWREF
AWORG_REVReversal: Reverse Document Reference Organization AWORG_REVCHAR10AWORG
VALDTSpecial Valuation Date for Cost Accounting CO_VALDTDATS8DATUM
K_GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
K_VERSNVersion in CO Document Header VERSN_COBKCHAR3TKA09ALPHACOVERSIKVT
K_VRGNGCO Business Transaction CO_VORGANGCHAR4TJ01J_VORGANG
K_TIMESTMPTime created (Greenwich Meantime) RKE_HZSTMPDEC16RKE_TSTMP
.INCLU--AP 0
START_POINTStart Point EAML_START_POINTCHAR18EAML_POINT
END_POINTEnd Point EAML_END_POINTCHAR18EAML_POINT
LINEAR_LENGTHLength in SI Unit EAML_LINEAR_LENGTH_SIFLTP16(16) EAML_POINT_SI
LINEAR_UNITUnit of Measurement for Linear Data EAML_LINEAR_UNITUNIT3Assigned to domainCUNITMEINSEAML_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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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