SAP ABAP Table COES (CO Object: Sales Order Value Line Items)
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
⤷ PS-REV-PLN-CAL (Application Component) Costing
⤷ KPSD (Package) Revenue/payment planning from cust.order and billing plan
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | COES | Table Relationship Diagram |
Short Description | CO Object: Sales Order Value 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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
3 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
4 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
5 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
6 | AWPOS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
7 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
8 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
9 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
11 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
12 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
13 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
14 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
15 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
16 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
17 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
18 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | WRTTP_PLAN | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
20 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
21 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
22 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * |
History
Last changed by/on | SAP | 19980325 |
SAP Release Created in |