SAP ABAP Table COFP   {Document Lines (project cash management)}

E-R Diagram for table COFP (Document Lines (project cash management))
Foreign Key tables (13)
  • COBK   {CO Object: Document Header}
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • KNA1   {General Data in Customer Master}
  • LFA1   {Vendor Master (General Section)}
  • ONR00   {General Object Number}
  • SKB1   {G/L account master (company code)}
  • T000   {Clients}
  • T001   {Company Codes}
  • TCURC   {Currency Codes}
  • TGSB   {Business Areas}
  • TKA01   {Controlling Areas}
  • TKA09   {Basic Settings for Versions}