The COFP table in SAP ERP or S/4HANA stores Document Lines (project cash management) data. There are total 68 fields in COFP table. The Document Lines (project cash management) table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of COFP table. It is in Cash management project (KAFM) ABAP package and is part of the Actual Payments and Forecast (PS-CAF-ACT) module.
SAP COFP Table Fields
Following is the list of fields that are available in SAP COFP table. The primary key fields of the table are MANDT (Client), KOKRS (Controlling Area), BELNR (Document Number), BUZEI (Posting Row).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR (4) |
| BELNR | Document Number | CO_BELNR | COBK | CHAR (10) |
| BUZEI | Posting Row | CO_BUZEI | NUMC (3) | |
| TWAER | Transaction Currency | TWAER | TCURC | CUKY (5) |
| ZHLDT | Funds Management Update Date | FM_ZHLDT | DATS (8) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| PERIO | Period | CO_PERIO | NUMC (3) | |
| WRTTP | Value Type | CO_WRTTP | CHAR (2) | |
| VRGNG | CO Business Transaction | CO_VORGANG | * | CHAR (4) |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR (8) | |
| OBJNR | Object number | J_OBJNR | ONR00 | CHAR (22) |
| HKONT | General Ledger Account | HKONT | SKB1 | CHAR (10) |
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX_CS | CURR (15) | |
| WKGBTRO | Original value in controlling area currency | WKGXXO | CURR (15) | |
| WTGBTR | Total Value in Transaction Currency | WTGXXX_CS | CURR (15) | |
| WTGBTRO | Original value in transaction currency | WTGXXO | CURR (15) | |
| WOGBTR | Total Value in Object Currency | WOGXXX_CS | CURR (15) | |
| WOGBTRO | Original value in object currency | WOGXXO | CURR (15) | |
| BUKRS1 | Company Code | BUKRS | T001 | CHAR (4) |
| GJAHR1 | Fiscal Year | GJAHR | NUMC (4) | |
| BELNR1 | Accounting Document Number | BELNR_D | CHAR (10) | |
| BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| BUKRS2 | Company Code | BUKRS | T001 | CHAR (4) |
| GJAHR2 | Fiscal Year | GJAHR | NUMC (4) | |
| BELNR2 | Accounting Document Number | BELNR_D | CHAR (10) | |
| BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR (10) |
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC (5) |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC (2) | |
| ETENRM | Schedule Line Number | ETENR | * | NUMC (4) |
| STUNR | Step Number | STUNR | * | NUMC (3) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR (10) |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR (10) |
| GSBER | Business Area | GSBER | TGSB | CHAR (4) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| EINDT | Item delivery date | EINDT | DATS (8) | |
| SGTXT | Item Text | SGTXT | CHAR (50) | |
| GEBER | Fund | BP_GEBER | * | CHAR (10) |
| KURSF | Exchange rate | KURSF | DEC (9) | |
| KUFIX | Indicator for Fixed Exchange Rate | KUFIX | CHAR (1) | |
| GBETR | Hedged Amount in Foreign Currency | GBETR_CS | CURR (13) | |
| KURSR | Hedged Exchange Rate | KURSR | DEC (9) | |
| KURSFIKRS | Exchange rate | KURSF | DEC (9) | |
| KZKRS | Group Currency Exchange Rate | KZKRS | DEC (9) | |
| UMBKZ | Transfer Flag | FM_UMBKZ | CHAR (1) | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | * | CHAR (10) |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | * | NUMC (3) |
| HI_FIVOR | Financial Transaction | FIVOR | NUMC (2) | |
| LO_FIVOR | Financial Transaction | FIVOR | NUMC (2) | |
| HI_ACCOUNT | General Ledger Account | HKONT | * | CHAR (10) |
| LO_ACCOUNT | General Ledger Account | HKONT | * | CHAR (10) |
| HI_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR (10) | |
| LO_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR (10) | |
| HI_KUNNR | Customer Number | KUNNR | CHAR (10) | |
| LO_KUNNR | Customer Number | KUNNR | CHAR (10) | |
| XDELETE | Checkbox | XFELD | CHAR (1) | |
| HI_XOPVW | Indicator: Open Item Management? | XOPVW | CHAR (1) | |
| LO_XOPVW | Indicator: Open Item Management? | XOPVW | CHAR (1) | |
| ZAEHK | Condition Counter | DZAEHK | NUMC (3) | |
| CHAINBELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | * | CHAR (2) |
| LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR (4) | |
| BELTP | Debit Type | BP_INOUT | NUMC (1) | |
| VERSN | Version | VERSN | TKA09 | CHAR (3) |
| OWAER | Currency Key | OWAER | TCURC | CUKY (5) |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) |
