SAP ABAP Table COEP_P (CO object: Line items by period, transfer structure)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
Basic Data
Table Category | INTTAB | Structure |
Structure | COEP_P | Table Relationship Diagram |
Short Description | CO object: Line items by period, transfer structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | BUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
2 | .INCLUDE | 0 | 0 | Non-key fields only in COEP (INCLUDE structure) | |||||
3 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
4 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
5 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
6 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
7 | WKFBTR | WKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
8 | PAGBTR | PAGXXX | WERTV8 | CURR | 15 | 2 | Total Price Variance in CO Area Currency | ||
9 | PAFBTR | PAFXXX | WERTV8 | CURR | 15 | 2 | Fixed Price Variance in CO Area Currency | ||
10 | MEGBTR | MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
11 | MEFBTR | MEFXXX | MENGV8 | QUAN | 15 | 3 | Fixed Quantity | ||
12 | MBGBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
13 | MBFBTR | MBFXXX | MENGV8 | QUAN | 15 | 3 | Fixed quantity entered | ||
14 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
15 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
18 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKA09 | |
19 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
20 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | COKEY | |
21 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | TJ01 | |
22 | PAROB | PAROB | J_OBJNR | CHAR | 22 | 0 | Partner Object | ONR00 | |
23 | PAROB1 | PAROB1 | J_OBJNR | CHAR | 22 | 0 | Partner object (always filled) | ONR00 | |
24 | USPOB | USPOB | J_OBJNR | CHAR | 22 | 0 | Source Object (Cost Center/Activity Type) | ONR00 | |
25 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
26 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
27 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
28 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
29 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
30 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
31 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | T006 | |
32 | MVFLG | CO_MVFLG | CO_MVFLG | CHAR | 1 | 0 | Quantity Complete/Incomplete | ||
33 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
34 | REFBZ | CO_REFBZ | BUZEI | NUMC | 3 | 0 | Posting row of reference document | ||
35 | ZLENR | DZLENR | NUM3 | NUMC | 3 | 0 | Document Item Number | ||
36 | BW_REFBZ | BW_REFBZ | BUZEI | NUMC | 3 | 0 | Posting Row in Operative Version | ||
37 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
38 | GKOAR | GKOAR | KOART | CHAR | 1 | 0 | Offsetting Account Type | ||
39 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
40 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
41 | RBEST | CO_RBEST | BELEGTYP | NUMC | 3 | 0 | Category of Reference Purchase Order | ||
42 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
43 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
44 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
45 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
46 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
47 | BTRKL | CO_BTRKL | NUMC2 | NUMC | 2 | 0 | Amount Class for Value in Controlling Area Currency | ||
48 | OBJNR_N1 | OBJNR_N1 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 1 | ONR00 | |
49 | OBJNR_N2 | OBJNR_N2 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 2 | ONR00 | |
50 | OBJNR_N3 | OBJNR_N3 | J_OBJNR | CHAR | 22 | 0 | Auxiliary account assignment 3 | ONR00 | |
51 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
52 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
53 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
54 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
55 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
56 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
57 | LOGSYSO | LOGSYSO | LOGSYS | CHAR | 10 | 0 | Logical system of object | TBDLS | |
58 | PKSTAR | PKSTAR | KSTAR | CHAR | 10 | 0 | Cost element of partner | * | |
59 | PBUKRS | PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | T001 | |
60 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
61 | PSCOPE | PSCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Partner object class | ||
62 | LOGSYSP | LOGSYSP | LOGSYS | CHAR | 10 | 0 | Logical system of partner object | TBDLS | |
63 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
64 | BWSTRAT | BWSTRAT | BWSTRAT | CHAR | 1 | 0 | Strategy for Determining an Allocation Price | ||
65 | OBJNR_HK | OBJNR_HK | J_OBJNR | CHAR | 22 | 0 | Object Number of Origin Object | * | |
66 | TIMESTMP | RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
67 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
68 | .INCLUDE | 0 | 0 | Fields for Funds Management | |||||
69 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
70 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
71 | .INCLUDE | 0 | 0 | Fields for Grant Management | |||||
72 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
73 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
74 | REFBZ_FI | REFBZ_FI | BUZEI | NUMC | 3 | 0 | Posting Item of FI Reference Document | ||
75 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
76 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | FAGL_SEGM | |
77 | .INCLUDE | 0 | 0 | Include for Budget Period | |||||
78 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
79 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
80 | .INCLUDE | 0 | 0 | Include for JVA Production Month | |||||
81 | PRODPER | PRODPER | PRODPER | NUMC | 6 | 0 | Production Month for JVA in CO | ||
82 | .INCLUDE | 0 | 0 | ||||||
83 | .INCLUDE | 0 | 0 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |