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SAP Table COVP_DELTA_LOG

Log of COVP Delta Queue for Error Analysis

COVP_DELTA_LOG (Log of COVP Delta Queue for Error Analysis) 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 COVP_DELTA_LOG to other SAP tables.

COVP_DELTA_LOG table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
DATASOURCE InfoSource RSISOURCE CHAR 30 0
RECNR Record number of the line item record GU_RECID CHAR 18 0
KOKRS Controlling Area KOKRS CHAR 4 0
BELNR Document Number CO_BELNR CHAR 10 0
BUZEI Posting row CO_BUZEI NUMC 3 0
PERIO Period CO_PERIO NUMC 3 0
WTGBTR Total Value in Transaction Currency WTGXXX CURR 15 2
WOGBTR Total Value in Object Currency WOGXXX CURR 15 2
WKGBTR Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKFBTR Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
PAGBTR Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAFBTR Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
MEGBTR Total Quantity MEGXXX QUAN 15 3
MEFBTR Fixed Quantity MEFXXX QUAN 15 3
MBGBTR Total quantity entered MBGXXX QUAN 15 3
MBFBTR Fixed quantity entered MBFXXX QUAN 15 3
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
OBJNR Object number J_OBJNR ONR00 CHAR 22 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 CHAR 3 0
KSTAR Cost Element KSTAR CSKA CHAR 10 0
HRKFT CO key subnumber CO_SUBKEY COKEY CHAR 14 0
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
PAROB Partner Object PAROB ONR00 CHAR 22 0
PAROB1 Partner object (always filled) PAROB1 ONR00 CHAR 22 0
USPOB Source Object (Cost Center/Activity Type) USPOB ONR00 CHAR 22 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
OWAER Currency Key OWAER TCURC CUKY 5 0
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
MEINB Posted Unit of Measure MEINB T006 UNIT 3 0
MVFLG Quantity Complete/Incomplete CO_MVFLG CHAR 1 0
NULL Quantity is incomplete if amount = 0
X Quantity is complete, even if amount = 0
Y Quantity is incomplete, even if amount <> 0
SGTXT Segment text CO_SGTXT CHAR 50 0
REFBZ Posting row of reference document CO_REFBZ NUMC 3 0
ZLENR Document Item Number DZLENR NUMC 3 0
BW_REFBZ Posting Row in Operative Version BW_REFBZ NUMC 3 0
GKONT Offsetting Account Number GKONT CHAR 10 0
GKOAR Offsetting Account Type GKOAR CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
WERKS Plant WERKS_D T001W CHAR 4 0
MATNR Material Number MATNR MARA CHAR 18 0
RBEST Category of Reference Purchase Order CO_RBEST NUMC 3 0
010 Purchase requisition
020 Purchase order
030 Material reservation
100 Earmarked funds
200 Transfer price agreement
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
PERNR Personnel Number PERNR_D NUMC 8 0
BTRKL Amount Class for Value in Controlling Area Currency CO_BTRKL NUMC 2 0
OBJNR_N1 Auxiliary account assignment 1 OBJNR_N1 ONR00 CHAR 22 0
OBJNR_N2 Auxiliary account assignment 2 OBJNR_N2 ONR00 CHAR 22 0
OBJNR_N3 Auxiliary account assignment 3 OBJNR_N3 ONR00 CHAR 22 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
BUKRS Company Code BUKRS T001 CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
FKBER Functional Area FKBER CHAR 16 0
SCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
LOGSYSO Logical system of object LOGSYSO TBDLS CHAR 10 0
PKSTAR Cost element of partner PKSTAR CHAR 10 0
PBUKRS Company code of partner PBUKRS T001 CHAR 4 0
PFKBER Partner Functional Area SFKBER CHAR 16 0
PSCOPE Partner object class PSCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
LOGSYSP Logical system of partner object LOGSYSP TBDLS CHAR 10 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
BWSTRAT Strategy for Determining an Allocation Price BWSTRAT CHAR 1 0
1 Plan price for the period
2 Plan price as average of all fiscal year periods
3 Plan price as average of remaining periods of fiscal year
4 Actual price of prior period
5 Most up-to-date actual price in the past
6 Most up-to-date plan price
7 Actual price for the period
8 External actual price
9 Frozen price (material ledger)
OBJNR_HK Object Number of Origin Object OBJNR_HK CHAR 22 0
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0
QMNUM Notification No QMNUM CHAR 12 0
GEBER Fund FM_FUND CHAR 10 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
REFBZ_FI Posting Item of FI Reference Document REFBZ_FI NUMC 3 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FAGL_SEGM CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
PRODPER Production Month for JVA in CO PRODPER NUMC 6 0
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
USNAM User name USNAM CHAR 12 0
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0

COVP_DELTA_LOG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COVP_DELTA_LOG BUKRS SYST MANDT T001 Company Codes MANDT
COVP_DELTA_LOG BUKRS COVP_DELTA_LOG BUKRS T001 Company Codes BUKRS
COVP_DELTA_LOG GSBER SYST MANDT TGSB Business Areas MANDT
COVP_DELTA_LOG GSBER COVP_DELTA_LOG GSBER TGSB Business Areas GSBER
COVP_DELTA_LOG HRKFT SYST MANDT COKEY CO key sub-numbers MANDT
COVP_DELTA_LOG HRKFT COVP_DELTA_LOG HRKFT COKEY CO key sub-numbers HRKFT
COVP_DELTA_LOG KSTAR SYST MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
COVP_DELTA_LOG KSTAR * CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
COVP_DELTA_LOG KSTAR COVP_DELTA_LOG KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
COVP_DELTA_LOG LOGSYSO COVP_DELTA_LOG LOGSYSO TBDLS Logical system LOGSYS
COVP_DELTA_LOG LOGSYSP COVP_DELTA_LOG LOGSYSP TBDLS Logical system LOGSYS
COVP_DELTA_LOG MATNR COBK_KEY MANDT MARA General Material Data MANDT
COVP_DELTA_LOG MATNR COVP_DELTA_LOG MATNR MARA General Material Data MATNR
COVP_DELTA_LOG MEINB COBK_KEY MANDT T006 Units of Measurement MANDT
COVP_DELTA_LOG MEINB COVP_DELTA_LOG MEINB T006 Units of Measurement MSEHI
COVP_DELTA_LOG MEINH COBK_KEY MANDT T006 Units of Measurement MANDT
COVP_DELTA_LOG MEINH COVP_DELTA_LOG MEINH T006 Units of Measurement MSEHI
COVP_DELTA_LOG OBJNR COVP_DELTA_LOG OBJNR ONR00 General Object Number OBJNR
COVP_DELTA_LOG OBJNR COBK_KEY MANDT ONR00 General Object Number MANDT
COVP_DELTA_LOG OBJNR_N1 SYST MANDT ONR00 General Object Number MANDT
COVP_DELTA_LOG OBJNR_N1 COVP_DELTA_LOG OBJNR_N1 ONR00 General Object Number OBJNR
COVP_DELTA_LOG OBJNR_N2 SYST MANDT ONR00 General Object Number MANDT
COVP_DELTA_LOG OBJNR_N2 COVP_DELTA_LOG OBJNR_N2 ONR00 General Object Number OBJNR
COVP_DELTA_LOG OBJNR_N3 COVP_DELTA_LOG OBJNR_N3 ONR00 General Object Number OBJNR
COVP_DELTA_LOG OBJNR_N3 SYST MANDT ONR00 General Object Number MANDT
COVP_DELTA_LOG OWAER SYST MANDT TCURC Currency Codes MANDT
COVP_DELTA_LOG OWAER COVP_DELTA_LOG OWAER TCURC Currency Codes WAERS
COVP_DELTA_LOG PARGB COBK_KEY MANDT TGSB Business Areas MANDT
COVP_DELTA_LOG PARGB COVP_DELTA_LOG PARGB TGSB Business Areas GSBER
COVP_DELTA_LOG PAROB COBK_KEY MANDT ONR00 General Object Number MANDT
COVP_DELTA_LOG PAROB COVP_DELTA_LOG PAROB ONR00 General Object Number OBJNR
COVP_DELTA_LOG PAROB1 COBK_KEY MANDT ONR00 General Object Number MANDT
COVP_DELTA_LOG PAROB1 COVP_DELTA_LOG PAROB1 ONR00 General Object Number OBJNR
COVP_DELTA_LOG PBUKRS COVP_DELTA_LOG PBUKRS T001 Company Codes BUKRS
COVP_DELTA_LOG PBUKRS SYST MANDT T001 Company Codes MANDT
COVP_DELTA_LOG PSEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
COVP_DELTA_LOG PSEGMENT COVP_DELTA_LOG PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
COVP_DELTA_LOG SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
COVP_DELTA_LOG SEGMENT COVP_DELTA_LOG SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
COVP_DELTA_LOG TWAER COBK_KEY MANDT TCURC Currency Codes MANDT
COVP_DELTA_LOG TWAER COVP_DELTA_LOG TWAER TCURC Currency Codes WAERS
COVP_DELTA_LOG USPOB COBK_KEY MANDT ONR00 General Object Number MANDT
COVP_DELTA_LOG USPOB COVP_DELTA_LOG USPOB ONR00 General Object Number OBJNR
COVP_DELTA_LOG VBUND COVP_DELTA_LOG VBUND T880 Global Company Data (for KONS Ledger) RCOMP
COVP_DELTA_LOG VBUND COBK_KEY MANDT T880 Global Company Data (for KONS Ledger) MANDT
COVP_DELTA_LOG WERKS COBK_KEY MANDT T001W Plants/Branches MANDT
COVP_DELTA_LOG WERKS COVP_DELTA_LOG WERKS T001W Plants/Branches WERKS
COVP_DELTA_LOG ZZREGION SYST MANDT ZREG User Defined Regions MANDT
COVP_DELTA_LOG ZZREGION COVP_DELTA_LOG ZZREGION ZREG User Defined Regions ZZREGION
COVP_DELTA_LOG ZZSPREG COVP_DELTA_LOG ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
COVP_DELTA_LOG ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
COVP_DELTA_LOG ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
COVP_DELTA_LOG ZZSTATE * T005S Taxes: Region (Province) Key LAND1
COVP_DELTA_LOG ZZSTATE COVP_DELTA_LOG ZZSTATE T005S Taxes: Region (Province) Key BLAND
COVP_DELTA_LOG ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
COVP_DELTA_LOG ZZUSERFLD1 COVP_DELTA_LOG ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1