SAP ABAP Table COERI (Sales Order Value Revenue - Internal Structure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-REV-PLN-CAL (Application Component) Costing
     ⤷ KPSD (Package) Revenue/payment planning from cust.order and billing plan

Basic Data

Table Category	INTTAB	Structure
Structure	COERI	Table Relationship Diagram
Short Description	Sales Order Value Revenue - Internal 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	.INCLUDE	☐				0	0	Key: FI/CO Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
4	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
5	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
6	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
7	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
8	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
9	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
10	OLEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
11	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
12	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*
13	KLEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
14	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
17	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
18	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
19	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
20	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
21	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
24	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
26	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
27	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
28	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
29	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
30	FINPL	☐	FIP_PLANKZ	FLAG	CHAR	1	0	Update payment plan
31	ERLPL	☐	ERL_PLANKZ	FLAG	CHAR	1	0	Update revenue plan
32	WRTTP_PLAN	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
33	WRTTP_FIN	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
34	ORVTP	☐	ORVTP	ORVTP	CHAR	1	0	Value type of purchase order/sales order values
35	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
36	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
37	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
38	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*

History

Last changed by/on	SAP	20130529
SAP Release Created in