KCSCOFP SAP (Fields added to COFP for customer solution) Structure details
Dictionary Type: Structure
Description: Fields added to COFP for customer solution
Description: Fields added to COFP for customer solution
Structure field list including key, data, relationships and ABAP select examples
KCSCOFP 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 "Fields added to COFP for customer solution" 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_KCSCOFP TYPE KCSCOFP.
The KCSCOFP table consists of various fields, each holding specific information or linking keys about Fields added to COFP for customer solution 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: Not classified
SAP KCSCOFP 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 | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
| WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15(2) | WERTV8 | ||||
| WKGBTRO | Original value in controlling area currency | WKGXXO | CURR | 15(2) | WERTV8 | ||||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15(2) | WERTV8 | ||||
| WTGBTRO | Original value in transaction currency | WTGXXO | CURR | 15(2) | WERTV8 | ||||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15(2) | WERTV8 | ||||
| WOGBTRO | Original value in object currency | WOGXXO | CURR | 15(2) | WERTV8 | ||||
| BUKRS1 | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GJAHR1 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR1 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUKRS2 | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GJAHR2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| ETENRM | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
| KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
| KURSFIKRS | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| KZKRS | Group Currency Exchange Rate | KZKRS | DEC | 9(5) | KURSF | ||||
| UMBKZ | Transfer flag | FM_UMBKZ | CHAR | 1 | CHAR1 | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| HI_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
| LO_FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
| HI_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| LO_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| HI_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LO_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| XDELETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| HI_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
| LO_XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
| ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
| CHAINBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 | NUMCV | LEDNR_BP | |||
| BELTP | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
| VERSN | Version | VERSN | CHAR | 3 | TKA09 | ALPHA | COVERSI | KVS | |
| OWAER | Currency Key | OWAER | CUKY | 5 | TCURC | WAERS | OWS | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO |
| Key field | Non-key field |
How do I retrieve data from SAP structure KCSCOFP using ABAP code?
As KCSCOFP 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 KCSCOFP as there is no data to select.How to access SAP table KCSCOFP
Within an ECC or HANA version of SAP you can also view further information about KCSCOFP 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