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
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | COES |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 3 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 4 | |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
| 5 | |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
| 6 | |
AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
| 7 | |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 8 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 9 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 10 | |
CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
| 11 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 12 | |
BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
| 13 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 14 | |
WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
| 15 | |
WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
| 16 | |
WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
| 17 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 18 | |
OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 19 | |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 20 | |
CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
| 21 | |
BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
| 22 | |
CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * |
History
| Last changed by/on | SAP | 19980325 |
| SAP Release Created in |