CO Object: Document Header — header record for CO postings, linking CO line items (COEP) to originating business transactions.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| AMD key | area moderationis | Controlling Area | KOKRS | CHAR 4 | TKA01 |
| NDO key | numerus documenti | Document Number | CO_BELNR | CHAR 10 | — |
| ANF key | annus fiscalis | Fiscal Year | GJAHR | NUMC 4 | — |
| VRS_DOC_CAP | versio documentum caput | Version in CO Document Header | VERSN_COBK | CHAR 3 | TKA09 |
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR 4 | TJ01 | |
| TMP_CRE | tempus creatus | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC 16 | — |
| PER | periodus | From Period | CO_PERAB | NUMC 3 | — |
| PER2 | periodus | To period | CO_PERBI | NUMC 3 | — |
| DDC | dies documenti | Document Date | CO_BLDAT | DATS 8 | — |
| DIN | dies inscriptionis | Posting Date | CO_BUDAT | DATS 8 | — |
| DIE_DOC_CRE | dies documentum creatus | Date Document Was Created | CO_CPUDT | DATS 8 | — |
| USR_NOM | usor nomen | User Name | SYUNAME | CHAR 12 | — |
| DOC_CAP_TXT | documentum caput textus | Document Header Text | CO_BLTXT | CHAR 50 | — |
| RVS_DOC | reversio documentum | Identifier for reversal document | CO_STFLG | CHAR 1 | — |
| IDX_DOC | index documentum | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR 1 | — |
| GDO_RFR_DOC | genus documenti referentia documentum | Document type of reference document | CO_REFBT | CHAR 1 | — |
| RFR_NDO | referentia numerus documenti | Reference Document Number | CO_REFBN | CHAR 10 | — |
| SOC_DOC | codex societatis documentum | Company code of FI document | CO_REFBK | CHAR 4 | T001 |
| ANF_RFR_DOC | annus fiscalis referentia documentum | Fiscal year of reference document | CO_REFGJ | NUMC 4 | — |
| GDO_RFR_DOC2 | genus documenti referentia documentum | Document type of FI reference document | CO_REFBA | CHAR 2 | T003 |
| ORGVG | Original CO business transaction | CO_ORGVG | CHAR 4 | T022 | |
| NUM_INS | numerus inscriptio | Number of posting lines for local objects | CO_SUMBZ | NUMC 3 | — |
| NUM_DEL | numerus deletus | Number of deleted line items | CO_DELBZ | NUMC 3 | — |
| VAL_DIE_MON | valor dies moneta | Value Date for Currency Translation | WSDAT | DATS 8 | — |
| RPM_GEN | ratio permutationis genus | Exchange Rate Type | KURST | CHAR 4 | TCURV |
| ACL | actualis | CO actual postings fast input: Variant | CO_VARNR | CHAR 5 | — |
| AMD_MON | area moderationis moneta | Controlling area currency | KWAER | CUKY 5 | TCURC |
| MON_GEN_NRM | moneta genus norma | Currency Type 1 in CO Standard Ledger | CO_CTYP1 | CHAR 2 | — |
| MON_GEN_NRM2 | moneta genus norma | Currency Type 2 in CO Standard Ledger | CO_CTYP2 | CHAR 2 | — |
| MON_GEN_NRM3 | moneta genus norma | Currency Type 3 in CO Standard Ledger | CO_CTYP3 | CHAR 2 | — |
| MON_GEN_NRM4 | moneta genus norma | Currency Type 4 in CO Standard Ledger | CO_CTYP4 | CHAR 2 | — |
| RFR | referentia | Reference Transaction | AWTYP | CHAR 5 | — |
| RFR2 | referentia | Reference Organizational Units | AWORG | CHAR 10 | — |
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR 10 | TBDLS | |
| TMP | tempus | Time of Entry | CPUTM | TIMS 6 | — |
| NUM_INS2 | numerus inscriptio | Number of posting rows sent to external systems | CO_ALEBZ | NUMC 3 | — |
| NDO2 | numerus documenti | For ALE: CO Document Number in Generating System | CO_ALEBN | CHAR 10 | — |
| FNS_DOC | fons documentum | Logical system of source document | AWSYS | CHAR 10 | — |
| RVS_DOC_RFR | reversio documentum referentia | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR 10 | — |
| RVS_DOC_RFR2 | reversio documentum referentia | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR 10 | — |
| AES_DIE_SMP | aestimatio dies sumptus | Special Valuation Date for Cost Accounting | CO_VALDT | DATS 8 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
BLART | T003 | BLART |
BLART | T003 | MANDT |
KOKRS | TKA01 | MANDT |
KOKRS | TKA01 | KOKRS |
KURST | TCURV | KURST |
KURST | TCURV | MANDT |
KWAER | TCURC | MANDT |
KWAER | TCURC | WAERS |
LOGSYSTEM | TBDLS | LOGSYS |
MANDT | T000 | MANDT |
ORGVG | T022 | ACTIVITY |
REFBK | T001 | MANDT |
REFBK | T001 | BUKRS |
VERSN | TKA09 | KOKRS |
VERSN | TKA09 | VERSN |
VERSN | TKA09 | MANDT |
VRGNG | TJ01 | VRGNG |