CECOEP - CO-PA Account Based Line Items

CO-PA Account Based Line Items information is stored in SAP table CECOEP.
It is part of development package KE in software component CO-PA. This development package consists of objects that can be grouped under "Profitability Analysis".

Fields for table CECOEP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		COEP_KEY	0
.INCLUDE		X		COBK_KEY	0
MANDT	Client	X	MANDT	CLNT	6	T000
KOKRS	Controlling Area	X	KOKRS	CHAR	8	TKA01
BELNR	Document Number	X	CO_BELNR	CHAR	20	COBK
BUZEI	Posting Row	X	CO_BUZEI	NUMC	6
ERKRS	Operating concern		ERKRS	CHAR	8
CE4KEY	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
.INCLUDE				COEP_ONLY	0
PERIO	Period		CO_PERIO	NUMC	6
WTGBTR	Total Value in Transaction Currency		WTGXXX	CURR	12
WOGBTR	Total Value in Object Currency		WOGXXX	CURR	12
WKGBTR	Total Value in Controlling Area Currency		WKGXXX	CURR	12
WKFBTR	Fixed Value in Controlling Area Currency		WKFXXX	CURR	12
PAGBTR	Total Price Variance in CO Area Currency		PAGXXX	CURR	12
PAFBTR	Fixed Price Variance in CO Area Currency		PAFXXX	CURR	12
MEGBTR	Total Quantity		MEGXXX	QUAN	8
MEFBTR	Fixed Quantity		MEFXXX	QUAN	8
MBGBTR	Total quantity entered		MBGXXX	QUAN	8
MBFBTR	Fixed quantity entered		MBFXXX	QUAN	8
LEDNR	Ledger for Controlling Objects		LEDNR	CHAR	4
OBJNR	Object number		J_OBJNR	CHAR	44	ONR00
GJAHR	Fiscal Year		GJAHR	NUMC	8
WRTTP	Value Type		CO_WRTTP	CHAR	4
VERSN	Version		VERSN	CHAR	6	*
KSTAR	Cost Element		KSTAR	CHAR	20	CSKA
HRKFT	CO key subnumber		CO_SUBKEY	CHAR	28	COKEY
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8	*
PAROB	Partner Object		PAROB	CHAR	44	ONR00
PAROB1	Partner object (always filled)		PAROB1	CHAR	44	ONR00
USPOB	Source Object (Cost Center/Activity Type)		USPOB	CHAR	44	ONR00
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	T880
PARGB	Trading partner's business area		PARGB	CHAR	8	TGSB
BEKNZ	Debit/credit indicator		BEKNZ	CHAR	2
TWAER	Transaction Currency		TWAER	CUKY	10	TCURC
OWAER	Currency Key		OWAER	CUKY	10	TCURC
MEINH	Unit of Measure		CO_MEINH	UNIT	6	T006
MEINB	Posted Unit of Measure		MEINB	UNIT	6	T006
MVFLG	Quantity Complete/Incomplete		CO_MVFLG	CHAR	2
SGTXT	Segment text		CO_SGTXT	CHAR	100
REFBZ	Posting Row of Reference Document		CO_REFBZ	NUMC	6
BW_REFBZ	Posting Row in Operative Version		BW_REFBZ	NUMC	6
GKONT	Offsetting Account Number		GKONT	CHAR	20
GKOAR	Offsetting Account Type		GKOAR	CHAR	2
WERKS	Plant		WERKS_D	CHAR	8	T001W
MATNR	Material Number		MATNR	CHAR	80	MARA
RBEST	Category of Reference Purchase Order		CO_RBEST	NUMC	6
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
PERNR	Personnel Number		PERNR_D	NUMC	16
BTRKL	Amount Class for Value in Controlling Area Currency		CO_BTRKL	NUMC	4
OBJNR_N1	Auxiliary account assignment 1		OBJNR_N1	CHAR	44	ONR00
OBJNR_N2	Auxiliary account assignment 2		OBJNR_N2	CHAR	44	ONR00
OBJNR_N3	Auxiliary account assignment 3		OBJNR_N3	CHAR	44	ONR00
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
BELTP	Debit Type		BP_INOUT	NUMC	2
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
FKBER	Functional Area		FKBER	CHAR	32	*
SCOPE	Object Class		SCOPE_CV	CHAR	4
LOGSYSO	Logical System of Object		LOGSYSO	CHAR	20	TBDLS
PKSTAR	Cost element of partner		PKSTAR	CHAR	20	*
PBUKRS	Company Code of Partner		PBUKRS	CHAR	8	T001
PFKBER	Partner Functional Area		SFKBER	CHAR	32	*
PSCOPE	Partner object class		PSCOPE_CV	CHAR	4
LOGSYSP	Logical system of partner object		LOGSYSP	CHAR	20	TBDLS
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
BWSTRAT	Strategy for Determining an Allocation Price		BWSTRAT	CHAR	2
OBJNR_HK	Object Number of Origin Object		OBJNR_HK	CHAR	44	*
TIMESTMP	Time created (Greenwich Meantime)		RKE_HZSTMP	DEC	9
QMNUM	Notification Number		QMNUM	CHAR	24	*
.INCLUDE				INCL_FUND	0
GEBER	Fund		FM_FUND	CHAR	20	*
PGEBER	Partner Fund		FM_PFUND	CHAR	20	*
.INCLUDE				INCL_GRANT	0
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40	*
REFBZ_FI	Posting Item of FI Reference Document		REFBZ_FI	NUMC	6
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	FAGL_SEGM
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	FAGL_SEGM
POSNR	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PPRCT	Partner Profit Center		PPRCTR	CHAR	20	*
.INCLUDE				FCOM_S_INCL_BUDGET_PERIOD	0
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	*
.INCLUDE				INCL_PRODPER	0
PRODPER	Production Month for JVA in CO		PRODPER	NUMC	12
.INCLUDE				CI_COBL	0
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0