COPPP_ITM - CO Postprocessing List - Items

CO Postprocessing List - Items information is stored in SAP table COPPP_ITM.
It is part of development package KIMB in software component CO. This development package consists of objects that can be grouped under "Cost Accounting: Manual Actual Postings".

Fields for table COPPP_ITM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
GUID	Identification of Data Transfer/Postprocessing List	X	RUN_ID	RAW	16
VRGNG	CO Business Transaction	X	CO_VORGANG	CHAR	8
KOKRS	Controlling Area	X	KOKRS	CHAR	8
BELNR	Document Number	X	CO_BELNR	CHAR	20
.INCLUDE				RK40C_EXT	0
.INCLUDE				RK40C_GEN	0
SKOSTL	Sender Cost Center		SKOSTL	CHAR	20	*
SLSTAR	Sender Activity Type		SLSTAR	CHAR	12	*
SAUFNR	Sender order		SAUFNR	CHAR	24	*
SBEMOT	Sender Accounting Indicator		SBEMOT	CHAR	4	TBMOT
SPRZNR	Sender Business Process		SPRZNR	CHAR	24	*
SPSPNR	Sender WBS element		SPROJ	NUMC	16	*
SKDAUF	Sender sales order		SKDAU	CHAR	20	*
SKDPOS	Item number in sender sales order		SKDPO	NUMC	12
SKSTRG	Sender Cost Object		SKSTRG	CHAR	24	*
SNPLNR	Sender network		SNPLN	CHAR	24	*
SVORGN	Sender operation		SVORG	CHAR	8
SRECIND	Sender Recovery Indicator		SRECID	CHAR	4	T8JJ
SPAOBJ	Number for sender business segment		SPAOBJNR	NUMC	20
SGEBER	Sender fund		FM_SFONDS	CHAR	20	*
SFKBER	Sending Functional Area		SFKTBER	CHAR	32	*
SGRANT_NBR	Sender Grant		GM_GRANT_SENDER	CHAR	40	*
SBUDGET_PD	FM: Sender Budget Period		FM_SBUDGET_PERIOD	CHAR	20	*
SRSRCE	Resource		CO_RESSOURCE	CHAR	20	*
SSERVICE_DOC_TYPE	Sender Service Document Type		FCO_SSRVDOC_TYPE	CHAR	8	*
SSERVICE_DOC_ID	Sender Service Document ID		FCO_SSRVDOC_ID	CHAR	20
SSERVICE_DOC_ITEM_ID	Sender Service Document Item ID		FCO_SSRVDOC_ITEM_ID	NUMC	12
KSTAR	Cost Element		KSTAR	CHAR	20	*
STAGR	Statistical key figure		STAGR	CHAR	12	*
MBGBTR	Total Quantity		MEGXXX	QUAN	8
MEINB	Unit of Measure for Display		MEINH	UNIT	6	T006
TARIF	Total Price per Unit of Measure		TGMXXX	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	TCURC
AUSBR	Total Output Quantity		AMESU	QUAN	8
AUBEH	Output Unit		AUSEH	UNIT	6	T006
PERNR	Personnel Number		PERNR_D	NUMC	16
FBUDA	Date on which services are rendered		FBUDA	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
WTGBTR	Total actual primary costs		IKPSU	CURR	12
WTFBTR	Fixed value in transaction currency (not in DB)		WTFXXX	CURR	12
WKGBTR	Total Value in Controlling Area Currency		WKGXXX	CURR	12
WKFBTR	Fixed Value in Controlling Area Currency		WKFXXX	CURR	12
WXGBTR	Total Value in Free Currency		WXGXXX	CURR	12
EKOSTL	Receiver Cost Center		EKOSTL	CHAR	20	*
ELSTAR	Receiver activity type		E_LSTAR	CHAR	12	*
EAUFNR	Receiver Order		EAUFNR	CHAR	24	*
EBEMOT	Receiver Accounting Indicator		EBEMOT	CHAR	4	TBMOT
EPRZNR	Receiver business process		EPRZNR	CHAR	24	*
EPSPNR	Receiver WBS Element		EPROJ	NUMC	16	*
EKDAUF	Receiver sales order		EKDAU	CHAR	20
EKDPOS	Item number in receiver sales order		EKDPO	NUMC	12
EKSTRG	Receiver cost object		EKSTR	CHAR	24	*
ENPLNR	Receiver Network		ENPLN	CHAR	24	*
EVORGN	Receiver operation		EVORG	CHAR	8
EPROCNR	Production Process		CKML_F_PROCNR	NUMC	24	*
EMATNR	Receiving Material		CO_EMATNR	CHAR	80	*
EWERKS	Plant for receiver material		CO_EWERKS	CHAR	8	T001W
ESAUFN	Receiver Run Schedule Header		ESAUFNR	CHAR	24	*
EVERID	Production version of receiver material		CO_EVERID	CHAR	8	MKAL
EAUFHK	Origin Order for Product Cost Collector		EAUFHK	CHAR	24	*
ERECIND	Receiver Recovery Indicator		ERECID	CHAR	4	T8JJ
EPAOBJ	Number of receiver profitability segment		EPAOBJNR	NUMC	20
EGEBER	Receiver Fund		FM_EFONDS	CHAR	20	*
EFKBER	Receiving Functional Area		EFKTBER	CHAR	32	*
EGRANT_NBR	Receiver Grant		GM_GRANT_RECEIVER	CHAR	40	*
EBUDGET_PD	FM: Receiver Budget Period		FM_EBUDGET_PERIOD	CHAR	20	*
ERSRCE	Resource		CO_RESSOURCE	CHAR	20	*
ESERVICE_DOC_TYPE	Receiver Service Document Type		FCO_ESRVDOC_TYPE	CHAR	8	*
ESERVICE_DOC_ID	Receiver Service Document ID		FCO_ESRVDOC_ID	CHAR	20
ESERVICE_DOC_ITEM_ID	Receiver Service Document Item ID		FCO_ESRVDOC_ITEM_ID	NUMC	12
OVERTIMECAT	Overtime Category		CATS_OVERTIME_CATEGORY	CHAR	8	*
.INCLUDE	E_S_SS_PROJ			/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
.INCLUDE				IMMO_OBJ	0
SIMKEY	Sending real estate object		SIMKEY	CHAR	16
SIMBUKRS	Company code of Real Estate objects to be sent		VVSBUKRS	CHAR	8	T001
SIMSWENR	Sending business entity - Real Estate		SSWENR	CHAR	16	*
SIMSGRNR	Sending property - Real Estate		SSGRNR	CHAR	16	*
SIMSGENR	Sending building - Real Estate		SSGENR	CHAR	16	*
SIMSMENR	Sending rental unit - Real Estate		SSMENR	CHAR	16	*
SIMSMIVE	Sending lease - Real Estate		SSMIVE	CHAR	26
SIMSVWNR	Management Contract Number		VVSVWNR	CHAR	26
SIMSNKSL	Sending incidental expenses key - Real Estate		SSNKSL	CHAR	8	*
SIMSEMPSL	Sender settlement unit - Real Estate		SSEMPSL	CHAR	10	*
SIMDABRBEZ	Sending reference date for acct settlement - Real Estate		SDABRBEZ	DATS	16
SIMRECNNR	Real Estate Contract Number		RECNNR	CHAR	26
EIMKEY	Recipient real estate object		EIMKEY	CHAR	16
EIMBUKRS	Company code of receiving Real Estate object		EBUKRS	CHAR	8	T001
EIMSWENR	Recipient business entity - Real Estate		ESWENR	CHAR	16	*
EIMSGRNR	Recipient property - Real Estate		ESGRNR	CHAR	16	*
EIMSGENR	Recipient buildings- Real Estate		ESGENR	CHAR	16	*
EIMSMENR	Recipient rental unit - Real Estate		ESMENR	CHAR	16	*
EIMSMIVE	Recipient Lease Out - Real Estate		ESMIVE	CHAR	26
EIMSVWNR	Receiving management contract		VVESVWNR	CHAR	26	*
EIMSNKSL	Recipient incidental expenses key - Real Estate		ESNKSL	CHAR	8	*
EIMSEMPSL	Real estate recipient settlement unit		ESEMPSL	CHAR	10	*
EIMDABRBEZ	Recipient reference date for acct sttlmnt - Real Est.		EDABRBEZ	DATS	16
EIMRECNNR	Real Estate Contract Number		RECNNR	CHAR	26
.INCLUDE	EEW_COBL			INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
.INCLUDE				COEXPRICE	0
PRICE_TOTAL	Total Price per Unit of Measure in CO Area Currency		TKGXXX	CURR	12
PRICE_FIX	Fixed Price per Unit of Measure in CO Area Currency		TKFXXX	CURR	12
PRICE_VAR	Variable Price Per Unit of Measure in CO Area Currency		TKVXXX	CURR	12
PRICE_TKE	Price Unit in Controlling Area Currency		TKEXXX	NUMC	10
EX_CURR	Currency Key		OWAER	CUKY	10	*
VALUE_TOTAL	Total Value in Controlling Area Currency		WKGXXX	CURR	12
VALUE_FIX	Fixed Value in Controlling Area Currency		WKFXXX	CURR	12
VALUE_VAR	Variable Value in Controlling Area Currency		WKVXXX	CURR	12