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SAP Table COOI

Commitments Management: Line Items

COOI (Commitments Management: Line Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link COOI to other SAP tables.

COOI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
REFBT Reference document category (conversion exit; c.f. REFBTYP) CO_REFBTYP NUMC 3 0
010 Purchase requisition
020 Purchase order
030 Material reservation
100 Earmarked funds
200 Transfer price agreement
REFBN Reference Document Number CO_REFBN CHAR 10 0
RFPOS Item number of reference document CC_RFPOS NUMC 5 0
RFKNT Account assignment number of reference document CC_RFKNT NUMC 5 0
RFTRM Deadline item of reference document CC_RFTRM NUMC 5 0
RFART Reference document type CC_RFART CHAR 1 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
RFORG Reference Organizational Units AWORG CHAR 10 0
RFTYP Reference Transaction AWTYP TTYP CHAR 5 0
RFSYS Logical system of source document AWSYS TBDLS CHAR 10 0
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
VERSN Version VERSN TKA09 CHAR 3 0
SAKTO Cost element SAKTO CHAR 10 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
TWAER Transaction Currency TWAER TCURC CUKY 5 0
UNAME User Name UNAME CHAR 12 0
BLDAT Document Date CO_BLDAT DATS 8 0
BUDAT Expected debit date CO_PODAT DATS 8 0
PERIO Period CO_PERIO NUMC 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
MATNR Material Number MATNR MARA CHAR 18 0
MATKL Material Group MATKL T023 CHAR 9 0
SGTXT Segment text CO_SGTXT CHAR 50 0
GESMNG Planned quantity MENGE1 QUAN 15 3
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
MEGBTR Total Quantity MEGXXX QUAN 15 3
MBGBTR Total quantity entered MBGXXX QUAN 15 3
MEINB Posted Unit of Measure MEINB T006 UNIT 3 0
WKURS Exchange Rate WKURS DEC 9 5
ORGWTH Planned value in local currency WERTH1 CURR 15 2
WHGBTR Total value in local currency WHGXXX CURR 15 2
ORGWTK Planned value in controlling area currency WERTK1 CURR 15 2
WKGBTR Total Value in Controlling Area Currency WKGXXX CURR 15 2
ORGWTT Planned value in transaction currency WERTT1 CURR 15 2
WTGBTR Total Value in Transaction Currency WTGXXX CURR 15 2
ORGWTO Planned value in object currency WERTO1 CURR 15 2
WOGBTR Total Value in Object Currency WOGXXX CURR 15 2
ORGWTL Planned value in ledger currency WERTL1 CURR 15 2
WLGBTR Total value in ledger currency WLGXXX CURR 15 2
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
TIMESTMP Seconds since 1.1.1990,0:00 GMT * 10000 RKE_TSTMP DEC 16 0

COOI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COOI BUKRS COOI MANDT T001 Company Codes MANDT
COOI BUKRS COOI BUKRS T001 Company Codes BUKRS
COOI KOKRS COOI KOKRS TKA01 Controlling Areas KOKRS
COOI KOKRS COOI MANDT TKA01 Controlling Areas MANDT
COOI LIFNR COOI MANDT LFA1 Vendor Master (General Section) MANDT
COOI LIFNR COOI LIFNR LFA1 Vendor Master (General Section) LIFNR
COOI MANDT COOI MANDT T000 Clients MANDT
COOI MATKL COOI MANDT T023 Material Groups MANDT
COOI MATKL COOI MATKL T023 Material Groups MATKL
COOI MATNR COOI MANDT MARA General Material Data MANDT
COOI MATNR COOI MATNR MARA General Material Data MATNR
COOI MEINB COOI MANDT T006 Units of Measurement MANDT
COOI MEINB COOI MEINB T006 Units of Measurement MSEHI
COOI MEINH COOI MEINH T006 Units of Measurement MSEHI
COOI MEINH COOI MANDT T006 Units of Measurement MANDT
COOI OBJNR COOI MANDT ONR00 General Object Number MANDT
COOI OBJNR COOI OBJNR ONR00 General Object Number OBJNR
COOI PARGB COOI MANDT TGSB Business Areas MANDT
COOI PARGB COOI PARGB TGSB Business Areas GSBER
COOI RFSYS COOI RFSYS TBDLS Logical system LOGSYS
COOI RFTYP COOI RFTYP TTYP Object Types for Accounting AWTYP
COOI TWAER COOI MANDT TCURC Currency Codes MANDT
COOI TWAER COOI TWAER TCURC Currency Codes WAERS
COOI VBUND COOI MANDT T880 Global Company Data (for KONS Ledger) MANDT
COOI VBUND COOI VBUND T880 Global Company Data (for KONS Ledger) RCOMP
COOI VERSN COOI MANDT TKA09 Basic Settings for Versions MANDT
COOI VERSN COOI KOKRS TKA09 Basic Settings for Versions KOKRS
COOI VERSN COOI VERSN TKA09 Basic Settings for Versions VERSN