SAP Table COIFT
Interface to Activity Allocation
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The table COIFT (Interface to Activity Allocation) is a standard table in SAP ERP. It belongs to the package PTIM.
Technical Information
| Table | COIFT |
| Short Text | Interface to Activity Allocation |
| Package | PTIM |
| Table Type | Transparent Table |
Fields for Table COIFT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| IFTNR | ✔ | Sequence Number for CO/MM-SRV Interface Tables | IFTNR | NUMC | 10 | |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
| INFTY | Infotype | INFTY | CHAR | 4 | T582A | |
| SUBTY | Subtype | SUBTY | CHAR | 4 | ||
| OBJPS | Object Identification | OBJPS | CHAR | 2 | ||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | ||
| ENDDA | End Date | ENDDA | DATS | 8 | ||
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| SEQNR | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | ||
| LGART | Wage Type | LGART | CHAR | 4 | T512W | |
| APPID | Assignment of data to an application | APPID | CHAR | 1 | ||
| INNAM | User who wrote record to interface | PW_UNAME1 | CHAR | 12 | ||
| INSDT | Date on which record was written to interface | PW_DATUM1 | DATS | 8 | ||
| INTIM | Time at which record was written to interface | PW_UZEIT1 | TIMS | 6 | ||
| INPGM | Write Record to Interface Report | PW_PGMID1 | CHAR | 40 | ||
| UNAME2 | Name of user who initially accessed record | PW_UNAME2 | CHAR | 12 | ||
| DATUM2 | Date on which record was initially accessed | PW_DATUM2 | DATS | 8 | ||
| UZEIT2 | Time at which record was initially accessed | PW_UZEIT2 | TIMS | 6 | ||
| PGMID2 | Report used to access record initially | PW_PGMID2 | CHAR | 40 | ||
| STATU2 | Log status when record was first accessed | PW_STATU2 | CHAR | 1 | ||
| UNAME3 | Last user to access record | PW_UNAME3 | CHAR | 12 | ||
| DATUM3 | Date on which record was last accessed | PW_DATUM3 | DATS | 8 | ||
| UZEIT3 | Time at which record was last accessed | PW_UZEIT3 | TIMS | 6 | ||
| PGMID3 | Last Used to Access Record Program | PW_PGMID3 | CHAR | 40 | ||
| STATU3 | Log status when record was last accessed | PW_STATU3 | CHAR | 1 | ||
| OUTNA | User who first retrieved the record successfully | PW_UNAME4 | CHAR | 12 | ||
| OUTDT | Date on which record was first retrieved successfully | PW_DATUM4 | DATS | 8 | ||
| OUTTI | Time at which record was first retrieved successfully | PW_UZEIT4 | TIMS | 6 | ||
| OUTPG | Report first used to retrieve record successfully | PW_PGMID4 | CHAR | 40 | ||
| BUDAT | Posting Date | CO_BUDAT | DATS | 8 | ||
| STOKN | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | ||
| BELNR | Reference Document Number | CO_REFBN | CHAR | 10 | ||
| LBLNI | Reference Organizational Units | AWORG | CHAR | 10 | ||
| BLPOS | Document item | HRAABPOS | NUMC | 3 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | * | |
| FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | |
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
| LSTNR | Activity Number | ASNUM | CHAR | 18 | ASMD | |
| LTLST | Activity Type | LSTAR | CHAR | 6 | CSLA | |
| SBUKR | Company Code | BUKRS | CHAR | 4 | T001 | |
| SGSBR | Business Area | GSBER | CHAR | 4 | TGSB | |
| SKOST | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | |
| EXBEL | Assignment number | HR_ZUONR | CHAR | 18 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
| OTYPE | Object Type | OTYPE | CHAR | 2 | T778O | |
| STELL | Job | STELL | NUMC | 8 | T513 | |
| POHRS | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 7 | ||
| DART | Service Type (Public Service Germany) | DART | CHAR | 2 | T5D7C | |
| UDART | Service Category (Public Service Germany) | UDART | CHAR | 2 | T5D7E | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| FKBER | Functional Area | FKBER | CHAR | 16 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| SGEBER | Sender fund | FM_SFONDS | CHAR | 10 | * | |
| SFKBER | Sending Functional Area | SFKTBER | CHAR | 16 | * | |
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | * | |
| SSEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | * | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | * |