SAP ABAP Table CECOEP (CO-PA Account Based Line Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE (Package) Profitability Analysis

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CECOEP	Table Relationship Diagram
Short Description	CO-PA Account Based Line Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☑				0	0	Key fields for COEP (INCLUDE structure)
2	.INCLUDE	☑				0	0	Key fields for COBK (INCLUDE structure)
3	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
4	KOKRS	☑	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
5	BELNR	☑	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
6	BUZEI	☑	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
7	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	*
8	CE4KEY	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
9	.INCLUDE	☐				0	0	Non-key fields only in COEP (INCLUDE structure)
10	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
11	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
12	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
13	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
14	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
15	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
16	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
17	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
18	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
19	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
20	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
21	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
22	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
25	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
26	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
27	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	COKEY
28	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
29	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	ONR00
30	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	ONR00
31	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	ONR00
32	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
33	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
34	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
35	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
36	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
37	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
38	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	T006
39	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
40	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
41	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
42	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
43	BW_REFBZ	☐	BW_REFBZ	BUZEI	NUMC	3	0	Posting Row in Operative Version
44	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
45	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
46	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
47	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
48	RBEST	☐	CO_RBEST	BELEGTYP	NUMC	3	0	Category of Reference Purchase Order
49	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
50	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
51	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
52	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
53	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
54	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
55	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	ONR00
56	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	ONR00
57	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	ONR00
58	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
59	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
60	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
61	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
62	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
63	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
64	LOGSYSO	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	TBDLS
65	PKSTAR	☐	PKSTAR	KSTAR	CHAR	10	0	Cost element of partner	*
66	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
67	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
68	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
69	LOGSYSP	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	TBDLS
70	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
71	BWSTRAT	☐	BWSTRAT	BWSTRAT	CHAR	1	0	Strategy for Determining an Allocation Price
72	OBJNR_HK	☐	OBJNR_HK	J_OBJNR	CHAR	22	0	Object Number of Origin Object	*
73	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
74	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
75	.INCLUDE	☐				0	0	Fields for Funds Management
76	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
77	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
78	.INCLUDE	☐				0	0	Fields for Grant Management
79	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
80	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
81	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
82	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
83	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
84	.INCLUDE	☐				0	0	Include for Budget Period
85	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
86	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
87	.INCLUDE	☐				0	0	Include for JVA Production Month
88	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CECOEP	BELNR	COBK	BELNR		1	CN
2	CECOEP	BUKRS	T001	BUKRS	REF	1	CN
3	CECOEP	GSBER	TGSB	GSBER	REF	1	CN
4	CECOEP	HRKFT	COKEY	HRKFT	REF	1	CN
5	CECOEP	KOKRS	TKA01	KOKRS
6	CECOEP	KSTAR	CSKA	KSTAR		1	CN
7	CECOEP	LOGSYSO	TBDLS	LOGSYS	REF	1	CN
8	CECOEP	LOGSYSP	TBDLS	LOGSYS	REF	1	CN
9	CECOEP	MANDT	T000	MANDT
10	CECOEP	MATNR	MARA	MATNR
11	CECOEP	MEINB	T006	MSEHI
12	CECOEP	MEINH	T006	MSEHI
13	CECOEP	OBJNR	ONR00	OBJNR
14	CECOEP	OBJNR_N1	ONR00	OBJNR	REF	1	CN
15	CECOEP	OBJNR_N2	ONR00	OBJNR	REF	1	CN
16	CECOEP	OBJNR_N3	ONR00	OBJNR	REF	1	CN
17	CECOEP	OWAER	TCURC	WAERS	REF	1	CN
18	CECOEP	PARGB	TGSB	GSBER
19	CECOEP	PAROB	ONR00	OBJNR
20	CECOEP	PAROB1	ONR00	OBJNR
21	CECOEP	PBUKRS	T001	BUKRS	REF	1	CN
22	CECOEP	PSEGMENT	FAGL_SEGM	SEGMENT
23	CECOEP	SEGMENT	FAGL_SEGM	SEGMENT
24	CECOEP	TWAER	TCURC	WAERS
25	CECOEP	USPOB	ONR00	OBJNR
26	CECOEP	VBUND	T880	RCOMP
27	CECOEP	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20131127
SAP Release Created in	606