SAP ABAP Table E3COEP (IDoc for CO document: Line item (values))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3COEP	Table Relationship Diagram
Short Description	IDoc for CO document: Line item (values)

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	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
2	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
3	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
4	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
5	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
6	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
7	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
8	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
9	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
10	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
11	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
12	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
13	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
14	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
17	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
18	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
19	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
20	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
21	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
22	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	*
23	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	*
24	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
25	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
26	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
27	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
28	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
29	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
30	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	*
31	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
32	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
33	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
34	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
35	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
36	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
37	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
38	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
39	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
40	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
41	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	*
42	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	*
43	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	*
44	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
45	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
46	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
47	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
48	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
49	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
50	LOGSYSO	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	*
51	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
52	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
53	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
54	LOGSYSP	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	*
55	RBEST	☐	CO_RBEST	BELEGTYP	NUMC	3	0	Category of Reference Purchase Order
56	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
57	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
58	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
59	PKSTAR	☐	PKSTAR	KSTAR	CHAR	10	0	Cost element of partner	*
60	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item

History

Last changed by/on	SAP	20130529
SAP Release Created in