COVP is a standard Overhead Cost Controlling General View Structure in SAP CO application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for COVP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

COVP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 KOKRS CO Area KOKRS X CHAR 4 TKA01
    3 BELNR Document Number CO_BELNR X CHAR 10 COBK
    4 BUZEI Posting row CO_BUZEI X NUMC 3
    5 PERIO Period CO_PERIO NUMC 3
    6 WTGBTR Field length 18 WTGXXX CURR 23
    7 WOGBTR Field length 18 WOGXXX CURR 23
    8 WKGBTR Field length 18 WKGXXX CURR 23
    9 WKFBTR Field length 18 WKFXXX CURR 23
    10 PAGBTR Field length 18 PAGXXX CURR 23
    11 PAFBTR Field length 18 PAFXXX CURR 23
    12 MEGBTR Field length 18 MEGXXX QUAN 15
    13 MEFBTR Field length 18 MEFXXX QUAN 15
    14 MBGBTR Total quantity entered MBGXXX QUAN 15
    15 MBFBTR Field length 18 MBFXXX QUAN 15
    16 LEDNR Ledger for Controlling objects LEDNR CHAR 2
    17 OBJNR Object number J_OBJNR CHAR 22 ONR00
    18 GJAHR Fiscal Year GJAHR NUMC 4
    19 WRTTP Type of value CO_WRTTP CHAR 2
    20 VERSN Version VERSN CHAR 3 TKA09
    21 KSTAR Cost Element KSTAR CHAR 10 CSKA
    22 HRKFT Origin Group as Subdivision of Cost Element CO_SUBKEY CHAR 14 COKEY
    23 VRGNG Business Operation (from Table TJ05, TJ01) CO_VORGANG CHAR 4 TJ01
    24 PAROB Partner Object PAROB CHAR 22 ONR00
    25 PAROB1 Partner object (always filled) PAROB1 CHAR 22 ONR00
    26 USPOB Object number USPOB CHAR 22 ONR00
    27 VBUND Trading Partner RASSC CHAR 6 T880
    28 PARGB Trdg part.BA PARGB CHAR 4 TGSB
    29 BEKNZ Debit/credit indicator BEKNZ CHAR 1
    30 TWAER Transaction Currency TWAER CUKY 5 TCURC
    31 OWAER Issuing Currency for Securities OWAER CUKY 5 TCURC
    32 MEINH Unit of Measure CO_MEINH UNIT 3 T006
    33 MEINB ISO code for unit of measurement MEINB UNIT 3 T006
    34 MVFLG Quantity Complete/Incomplete CO_MVFLG CHAR 1
    35 SGTXT Name CO_SGTXT CHAR 50
    36 REFBZ Posting row CO_REFBZ NUMC 3
    37 ZLENR Document Item Number DZLENR NUMC 3
    38 BW_REFBZ Posting Row in Operative Version BW_REFBZ NUMC 3
    39 GKONT Offsetting acct GKONT CHAR 10
    40 GKOAR Offsetting Account Type GKOAR CHAR 1
    41 WERKS Plant WERKS_D CHAR 4 T001W
    42 MATNR Material MATNR CHAR 40 MARA
    43 RBEST Category of Reference Purchase Order CO_RBEST NUMC 3
    44 EBELN Purchasing Doc. EBELN CHAR 10
    45 EBELP ARIBA item number EBELP NUMC 5
    46 ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2
    47 ERLKZ Completion indicator for line item KBLERLKZ CHAR 1
    48 PERNR Personnel No. PERNR_D NUMC 8
    49 BTRKL Contribution Scale Supplementary Pensions CO_BTRKL NUMC 2
    50 OBJNR_N1 Object number OBJNR_N1 CHAR 22 ONR00
    51 OBJNR_N2 Auxiliary account assignment 2 OBJNR_N2 CHAR 22 ONR00
    52 OBJNR_N3 Object number OBJNR_N3 CHAR 22 ONR00
    53 PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
    54 BELTP Debit type BP_INOUT NUMC 1
    55 BUKRS Company Code BUKRS CHAR 4 T001
    56 GSBER Business Area GSBER CHAR 4 TGSB
    57 FKBER Functional Area FKBER CHAR 16 TFKB
    58 SCOPE Object Class SCOPE_CV CHAR 2
    59 LOGSYSO Logical System LOGSYSO CHAR 10 TBDLS
    60 PKSTAR Cost element of partner PKSTAR CHAR 10
    61 PBUKRS Partner CoCode PBUKRS CHAR 4 T001
    62 PFKBER Partner FArea SFKBER CHAR 16 TFKB
    63 PSCOPE Partner object class PSCOPE_CV CHAR 2
    64 LOGSYSP Logical system LOGSYSP CHAR 10 TBDLS
    65 DABRZ Reference Date DABRBEZ DATS 8
    66 BWSTRAT Strategy for Determining an Allocation Price BWSTRAT CHAR 1
    67 OBJNR_HK Object Number of Origin Object OBJNR_HK CHAR 22
    68 TIMESTMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) RKE_HZSTMP DEC 16
    69 QMNUM Notification QMNUM CHAR 12
    70 GEBER Fund FM_FUND CHAR 10
    71 PGEBER Partner Fund FM_PFUND CHAR 10
    72 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    73 PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20
    74 REFBZ_FI Posting Item of FI Reference Document REFBZ_FI NUMC 3
    75 SEGMENT Segment FB_SEGMENT CHAR 10 FAGL_SEGM
    76 PSEGMENT Partner Segment FB_PSEGMENT CHAR 10 FAGL_SEGM
    77 PRCTR Profit Center PRCTR CHAR 10
    78 PPRCT Partner PC PPRCTR CHAR 10
    79 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10
    80 PBUDGET_PD Par. BudPer FM_PBUDGET_PERIOD CHAR 10
    81 PRODPER Joint Venture Production Date PRODPER NUMC 6
    82 PERAB From Period CO_PERAB NUMC 3
    83 PERBI To period CO_PERBI NUMC 3
    84 BLDAT Document Date CO_BLDAT DATS 8
    85 BUDAT Posting Date CO_BUDAT DATS 8
    86 CPUDT Entered on CO_CPUDT DATS 8
    87 USNAM User name SYUNAME CHAR 12
    88 BLTXT Document Header Text CO_BLTXT CHAR 50
    89 STFLG Identifier for reversal document CO_STFLG CHAR 1
    90 STOKZ Document Has Been Reversed CO_STOKZ CHAR 1
    91 REFBT RefDocType CO_REFBT CHAR 1
    92 REFBN Ref Document No CO_REFBN CHAR 10
    93 REFBK RefCompanyCode CO_REFBK CHAR 4 T001
    94 REFGJ RefFiscalYear CO_REFGJ NUMC 4
    95 BLART Document Type CO_REFBA CHAR 2 T003
    96 LDGRP Ledger Group FAGL_LDGRP CHAR 4
    97 ORGVG CO Business Transaction CO_ORGVG CHAR 4 T022
    98 SUMBZ Number of line items of local objects CO_SUMBZ NUMC 3
    99 DELBZ Number of deleted line items CO_DELBZ NUMC 3
    100 WSDAT Character field WSDAT DATS 8
    101 KURST Exch. Rate Type KURST CHAR 4 TCURV
    102 VARNR CO actual postings fast input: Variant CO_VARNR CHAR 5
    103 KWAER Account Currency Key KWAER CUKY 5 TCURC
    104 CTYP1 Currency Type 1 in CO Standard Ledger CO_CTYP1 CHAR 2
    105 CTYP2 Currency Type 2 in CO Standard Ledger CO_CTYP2 CHAR 2
    106 CTYP3 Currency Type 3 in CO Standard Ledger CO_CTYP3 CHAR 2
    107 CTYP4 Currency Type 4 in CO Standard Ledger CO_CTYP4 CHAR 2
    108 AWTYP Ref. Transactn AWTYP CHAR 5
    109 AWORG Reference Organizational Units AWORG CHAR 10
    110 LOGSYSTEM Logical system LOGSYSTEM CHAR 10 TBDLS
    111 CPUTM Time of Entry CPUTM TIMS 6
    112 ALEBZ Number of posting rows sent to external systems CO_ALEBZ NUMC 3
    113 ALEBN ALE: PCA document number in system where created CO_ALEBN CHAR 10
    114 AWSYS Logical System AWSYS CHAR 10
    115 AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10
    116 AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10
    117 AWKEY Reference Key AWKEY CHAR 20
    118 VALDT License Validity CO_VALDT DATS 8
    119 KOKRS_SENDER KOKRS_SENDER CHAR 4
    120 BELNR_SENDER Accounting Document Number COBELNR_SENDER CHAR 10
    121 LOGSYSTEM_SENDER Logical destination (specified in function call) LOGSYSTEM_SENDER CHAR 10
    122 REPROCESSING_STATUS_CODE FINS_REPROCESSING_STATUS_CODE CHAR 1
    123 K_GJAHR Fiscal Year GJAHR NUMC 4
    124 K_VERSN Version VERSN_COBK CHAR 3 TKA09
    125 K_VRGNG CO Business Transaction CO_VORGANG CHAR 4 TJ01
    126 K_TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16
    127 P_AWTYP Reference procedure AWTYP CHAR 5
    128 P_AWKEY Object key AWKEY CHAR 20
    129 P_AWSYS Logical System AWSYS CHAR 10
    130 P_KWAER Controlling area currency KWAER CUKY 5
    131 ACCAS Account Assignment ACCAS CHAR 30
    132 ACCASTY Object Type J_OBART CHAR 2
    133 KOSTL Cost Center KOSTL CHAR 10
    134 LSTAR Activity Type LSTAR CHAR 6
    135 AUFNR Order AUFNR CHAR 12
    136 AUTYP Order Category AUFTYP NUMC 2
    137 PSPNR Project definition (internal) PS_POSID CHAR 24
    138 VBELN Sales Document VBELN_VA CHAR 10
    139 VBPOSNR Sales Document Item POSNR_VA NUMC 6
    140 CE4KEY Profitability Segment Number (CO-PA) COPA_CE4KEY NUMC 10
    141 ERKRS Op. Concern ERKRS CHAR 4
    142 PACCAS PACCAS CHAR 30
    143 PACCASTY Partner object type CO_POBART CHAR 2
    144 PKOSTL Sender cost center PAR_KOSTL CHAR 10
    145 PAUFNR Order Number PAR_AUFNR CHAR 12
    146 PAUTYP Order category FCO_PAR_AUFTYP NUMC 2
    147 PPSPNR Work Breakdown Structure Element (WBS Element) FCO_PAR_POSID CHAR 24
    148 PCE4KEY PCOPA_CE4KEY NUMC 10
    149 PLSTAR Activity Type PAR_LSTAR CHAR 6
    150 PVBELN Sales Document PAR_KDAUF CHAR 10
    151 PVBPOSNR Partner Sales Order Item PAR_KDPOS NUMC 6
    152 P_POSNR Accounting Document Line Item Number POSNR_ACC NUMC 10
    153 PSPID Project definition PS_PSPID CHAR 24
    154 PPSPID FCO_PAR_PSPID CHAR 24
    155 QUANT1 SNP Capacity Leveling FCO_QUAN1 QUAN 15
    156 QUANT2 SNP Capacity Leveling: Order Quantity FCO_QUAN2 QUAN 15
    157 QUANT3 SNP Capacity Leveling: Order Coverage FCO_QUAN3 QUAN 15
    158 QUNIT1 FCO_QUNIT1 UNIT 3
    159 QUNIT2 FCO_QUNIT2 UNIT 3
    160 QUNIT3 FCO_QUNIT3 UNIT 3