COFP - Document Lines (project cash management)

Document Lines (project cash management) information is stored in SAP table COFP.
It is part of development package KAFM in software component PS-CAF-ACT. This development package consists of objects that can be grouped under "Cash management project".

Fields for table COFP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		COFP_KEY	0
.INCLUDE		X		COBK_KEY	0
MANDT	Client	X	MANDT	CLNT	6	T000
KOKRS	Controlling Area	X	KOKRS	CHAR	8	TKA01
BELNR	Document Number	X	CO_BELNR	CHAR	20	COBK
BUZEI	Posting Row	X	CO_BUZEI	NUMC	6
.INCLUDE				COFP_ONLY	0
TWAER	Transaction Currency		TWAER	CUKY	10	TCURC
GJAHR	Fiscal Year		GJAHR	NUMC	8
PERIO	Period		CO_PERIO	NUMC	6
WRTTP	Value Type		CO_WRTTP	CHAR	4
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8	*
POSIT	Internal commitment item (8 chars)		BP_POSIT	CHAR	16
OBJNR	Object number		J_OBJNR	CHAR	44	ONR00
HKONT	General Ledger Account		HKONT	CHAR	20	SKB1
WKGBTR	Total Value in Controlling Area Currency		WKGXXX_CS	CURR	8
WKGBTRO	Original value in controlling area currency		WKGXXO	CURR	8
WTGBTR	Total Value in Transaction Currency		WTGXXX_CS	CURR	8
WTGBTRO	Original value in transaction currency		WTGXXO	CURR	8
WOGBTR	Total Value in Object Currency		WOGXXX_CS	CURR	8
WOGBTRO	Original value in object currency		WOGXXO	CURR	8
BUKRS1	Company Code		BUKRS	CHAR	8	T001
GJAHR1	Fiscal Year		GJAHR	NUMC	8
BELNR1	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI1	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BUKRS2	Company Code		BUKRS	CHAR	8	T001
GJAHR2	Fiscal Year		GJAHR	NUMC	8
BELNR2	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI2	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
ETENRM	Schedule Line Number		ETENR	NUMC	8	*
STUNR	Step Number		STUNR	NUMC	6	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
GSBER	Business Area		GSBER	CHAR	8	TGSB
BUKRS	Company Code		BUKRS	CHAR	8	T001
EINDT	Item delivery date		EINDT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
GEBER	Fund		BP_GEBER	CHAR	20	*
KURSF	Exchange rate		KURSF	DEC	5
KUFIX	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
GBETR	Hedged Amount in Foreign Currency		GBETR_CS	CURR	7
KURSR	Hedged Exchange Rate		KURSR	DEC	5
KURSFIKRS	Exchange rate		KURSF	DEC	5
KZKRS	Group Currency Exchange Rate		KZKRS	DEC	5
UMBKZ	Transfer Flag		FM_UMBKZ	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
HI_FIVOR	Financial Transaction		FIVOR	NUMC	4
LO_FIVOR	Financial Transaction		FIVOR	NUMC	4
HI_ACCOUNT	General Ledger Account		HKONT	CHAR	20	*
LO_ACCOUNT	General Ledger Account		HKONT	CHAR	20	*
HI_LIFNR	Account Number of Supplier		LIFNR	CHAR	20
LO_LIFNR	Account Number of Supplier		LIFNR	CHAR	20
HI_KUNNR	Customer Number		KUNNR	CHAR	20
LO_KUNNR	Customer Number		KUNNR	CHAR	20
XDELETE	Checkbox		XFELD	CHAR	2
HI_XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
LO_XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
CHAINBELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
LEDNR	Budget/Planning Ledger		BP_LEDNR	CHAR	8
BELTP	Debit Type		BP_INOUT	NUMC	2
VERSN	Version		VERSN	CHAR	6	TKA09
OWAER	Currency Key		OWAER	CUKY	10	TCURC
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12