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Details on COVP informations

Dear SAP Guru,

Firstly, thank you for the time you will take for me.

I'm actually trying to create a reporting as complete as possible, based on the COVP table. What I want to do is to be able to retrieve the material group and/or the purchase order linked with all lines in this table.

For some entries, the purchase order and the material (which permit me to retrieve the material group through MARA table) are directly displayed. In COVP, there is also a reference document number (4900XXXXXX, 5000XXXXXX or 5100XXXXXX) which I can reuse in MSEG or BSEG table if I need more details.

But for some entries, with AUAK reference transaction, I have reference document number like 13793 (doc number like 3000XXXXXX). Which I only can use in AUAK and AUAS tables, but I can't make any links with BSEG or MSEG. I know that is means that it comes from a order (which I have the number in the "partner object" field of the COVP table. But is there a way to retrieve, from the reference of the document number, the operation number (49,51,50)?

I stay there if needed...

Thank you,


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1 Answer

  • Apr 23 at 02:05 PM


    The transactions you are referring to, are coming from the settlement activities. Therefore, it would be irrelevant to link them to a specific logistic and/or financial document.



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