- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
COFP
Document Lines (project cash management)
|
#transactional
|
Component: Actual Payments and Forecast
- 🔑 Keys (4)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (8)
- Other (32)
- 🔗 Relations (16)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KOKRS FK | Controlling Area | |
| BELNR FK | Document Number | |
| BUZEI | Posting Row |
| Column Name | Description | |
|---|---|---|
| 💲 Controlling area currency (COBK.KWAER): | ||
| WKGBTR | Total Value in Controlling Area Currency | |
| WKGBTRO | Original value in controlling area currency | |
| 💲 Transaction Currency (TWAER): | ||
| WTGBTR | Total Value in Transaction Currency | |
| WTGBTRO | Original value in transaction currency | |
| 💲 Currency Key (OWAER): | ||
| WOGBTR | Total Value in Object Currency | |
| WOGBTRO | Original value in object currency | |
| 💲 Currency Key (BKPF.WAERS): | ||
| GBETR | Hedged Amount in Foreign Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZHLDT | Funds Management Update Date | |
| EINDT | Item delivery date | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| WRTTP | Value Type | Show values |
| KUFIX | Indicator for Fixed Exchange Rate | Show values |
| HI_FIVOR | Financial Transaction | Show values |
| LO_FIVOR | Financial Transaction | Show values |
| XDELETE | Checkbox | Show values |
| HI_XOPVW | Indicator: Open Item Management? | Show values |
| LO_XOPVW | Indicator: Open Item Management? | Show values |
| BELTP | Debit Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GJAHR | Fiscal Year | GJAHR | |
| PERIO | Period | PERBL | |
| VRGNG | CO Business Transaction | J_VORGANG | |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | |
| GJAHR1 | Fiscal Year | GJAHR | |
| BELNR1 | Document Number of an Accounting Document | BELNR | |
| BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | |
| GJAHR2 | Fiscal Year | GJAHR | |
| BELNR2 | Document Number of an Accounting Document | BELNR | |
| BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| ETENRM | Schedule Line Number | ETENR | |
| STUNR | Step Number | STUNR | |
| SGTXT | Item Text | TEXT50 | |
| GEBER | Fund | BP_GEBER | |
| KURSF | Exchange rate | KURSF | |
| KURSR | Hedged Exchange Rate | KURSP | |
| KURSFIKRS | Exchange rate | KURSF | |
| KZKRS | Group Currency Exchange Rate | KURSF | |
| UMBKZ | Transfer Flag | CHAR1 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| HI_ACCOUNT | General Ledger Account | SAKNR | |
| LO_ACCOUNT | General Ledger Account | SAKNR | |
| HI_LIFNR | Account Number of Supplier | LIFNR | |
| LO_LIFNR | Account Number of Supplier | LIFNR | |
| HI_KUNNR | Customer Number | KUNNR | |
| LO_KUNNR | Customer Number | KUNNR | |
| ZAEHK | Condition Counter | ZAEHK | |
| CHAINBELNR | Document Number of an Accounting Document | BELNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| LEDNR | Budget/Planning Ledger | LEDNR_BP |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Company Code | |
| Company Code | |
| Business Area | |
General Ledger Account
| |
| Controlling Area | |
| Customer Number | |
| Account Number of Supplier | |
| Client | COFP.MANDT == T000.MANDT |
| Currency Key | |
| Transaction Currency | |
Version
|