COEP - CO Object: Line Items (by Period)
CO Object: Line Items (by Period) information is stored in SAP table COEP.
It is part of development package KACC_ERP50 in software component CO-OM. This development package consists of objects that can be grouped under "Cost Accounting: CO Object".
It is part of development package KACC_ERP50 in software component CO-OM. This development package consists of objects that can be grouped under "Cost Accounting: CO Object".
Fields for table COEP
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 | |
.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 | TKA09 | |
KSTAR | Cost Element | KSTAR | CHAR | 20 | CSKA | |
HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 28 | COKEY | |
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 8 | TJ01 | |
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 | TFKB | |
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 | TFKB | |
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 | |||
AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
AWSYS | Logical system of source document | AWSYS | CHAR | 20 | ||
KWAER | Controlling area currency | KWAER | CUKY | 10 | ||
ACCAS | Account Assignment | ACCAS | CHAR | 60 | ||
ACCASTY | Object Type | J_OBART | CHAR | 4 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
AUFNR | Order Number | AUFNR | CHAR | 24 | ||
AUTYP | Order category | AUFTYP | NUMC | 4 | ||
PSPNR | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 48 | ||
PSPID | Project definition | PS_PSPID | CHAR | 48 | ||
VBELN | Sales Document | VBELN_VA | CHAR | 20 | ||
VBPOSNR | Sales Document Item | POSNR_VA | NUMC | 12 | ||
CE4KEY | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | COPA_CE4KEY | NUMC | 20 | ||
ERKRS | Operating concern | ERKRS | CHAR | 8 | ||
PACCAS | Partner Account Assignment | PACCAS | CHAR | 60 | ||
PACCASTY | Partner Object Type | CO_POBART | CHAR | 4 | ||
PKOSTL | Partner Cost Center | PAR_KOSTL | CHAR | 20 | ||
PLSTAR | Partner activity | PAR_LSTAR | CHAR | 12 | ||
PAUFNR | Partner order number | PAR_AUFNR | CHAR | 24 | ||
PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC | 4 | ||
PPSPNR | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR | 48 | ||
PPSPID | Partner Project | FCO_PAR_PSPID | CHAR | 48 | ||
PVBELN | Number of Partner Sales Order | PAR_KDAUF | CHAR | 20 | ||
PVBPOSNR | Partner Sales Order Item | PAR_KDPOS | NUMC | 12 | ||
PCE4KEY | Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) | PCOPA_CE4KEY | NUMC | 20 | ||
QUANT1 | Additional Quantity 1 | FCO_QUAN1 | QUAN | 8 | ||
QUANT2 | Additional Quantity 2 | FCO_QUAN2 | QUAN | 8 | ||
QUANT3 | Additional Quantity 3 | FCO_QUAN3 | QUAN | 8 | ||
QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | UNIT | 6 | ||
QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | UNIT | 6 | ||
QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | UNIT | 6 |