SAP table COOI (Commitments Management: Line Items)

SAP table COOI has 14 primary key fields being MANDT,REFBT,REFBN,RFPOS,RFKNT,RFTRM,RFART,LIFNR,LEDNR,OBJNR,HRKFT,RFORG,RFTYP,RFSYS.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
REFBT Reference Document Category (Conversion Exit; See REFBTYP) NUMC 3 0 CO_REFBTYP
REFBN Reference Document Number CHAR 10 0 CO_REFBN
RFPOS Item Number of Reference Document NUMC 5 0 CC_RFPOS
RFKNT Account Assignment Number of Reference Document NUMC 5 0 CC_RFKNT
RFTRM Deadline Item of Reference Document NUMC 5 0 CC_RFTRM
RFART Reference Document Type CHAR 1 0 CC_RFART
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
LEDNR Ledger for Controlling Objects CHAR 2 0 LEDNR
00 Standard ledger
OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
HRKFT CO key subnumber CHAR 14 0 CO_SUBKEY
RFORG Reference Organizational Units CHAR 10 0 AWORG
RFTYP Reference procedure CHAR 5 0 TTYP AWTYP
RFSYS Logical system of source document CHAR 10 0 TBDLS AWSYS
VRGNG CO Business Transaction CHAR 4 0 CO_VORGANG
GJAHR Fiscal Year NUMC 4 0 GJAHR
WRTTP Value Type CHAR 2 0 CO_WRTTP
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
3C Control Costs
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
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
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
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
6A Planned Down Payments
6B Clarification Worklist FI-CA
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
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
VERSN Version CHAR 3 0 TKA09 VERSN
SAKTO Cost element CHAR 10 0 SAKTO
VBUND Company ID of Trading Partner CHAR 6 0 T880 RASSC
PARGB Trading partner's business area CHAR 4 0 TGSB PARGB
BEKNZ Debit/credit indicator CHAR 1 0 BEKNZ
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 CUKY 5 0 TCURC TWAER
UNAME User Name CHAR 12 0 UNAME
BLDAT Document Date DATS 8 0 CO_BLDAT
BUDAT Expected Debit Date DATS 8 0 CO_PODAT
PERIO Period NUMC 3 0 CO_PERIO
BUKRS Company Code CHAR 4 0 T001 BUKRS
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
MATNR Material Number CHAR 40 0 MARA MATNR
MATKL Material Group CHAR 9 0 T023 MATKL
SGTXT Segment text CHAR 50 0 CO_SGTXT
GESMNG Planned Quantity QUAN 15 3 MENGE1
MEINH Unit of Measure UNIT 3 0 T006 CO_MEINH
MEGBTR Total Quantity QUAN 15 3 MEGXXX
MBGBTR Total quantity entered QUAN 15 3 MBGXXX
MEINB Posted Unit of Measure UNIT 3 0 T006 MEINB
WKURS Exchange Rate DEC 9 5 WKURS
ORGWTH Planned Value in Local Currency CURR 23 2 WERTH1
WHGBTR Total Value in Local Currency CURR 23 2 WHGXXX
ORGWTK Planned Value in Controlling Area Currency CURR 23 2 WERTK1
WKGBTR Total Value in Controlling Area Currency CURR 23 2 WKGXXX
ORGWTT Planned Value in Transaction Currency CURR 23 2 WERTT1
WTGBTR Total Value in Transaction Currency CURR 23 2 WTGXXX
ORGWTO Planned Value in Object Currency CURR 23 2 WERTO1
WOGBTR Total Value in Object Currency CURR 23 2 WOGXXX
ORGWTL Planned Value in Ledger Currency CURR 23 2 WERTL1
WLGBTR Total value in ledger currency CURR 23 2 WLGXXX
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
TIMESTMP Seconds since 1.1.1990,0:00 GMT * 10000 DEC 16 0 RKE_TSTMP

COOI foreign key relationships

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