SAP Table COFP - Document Lines (project cash management)

SAP Table - COFP

SAP Table	COFP
Description	Document Lines (project cash management)
Table Type	TRANSP
Delivery Class	A
Main Category	Project System
Sub Category	Payments

Table	Description	Module
PSZ_KPP0SF	PS CM: Cash Planning: Interface to Applic.-Specific Routines	PS-CAF
COFP	Document Lines (project cash management)	PS-CAF
FMFD	Presettings: Create Commitment Items	PS-CAF

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table