SAP ABAP Table RKECOEP_ERSCH (COEP with ERSCH and ERZUO added)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE (Package) Profitability Analysis

Basic Data

Table Category	INTTAB	Structure
Structure	RKECOEP_ERSCH	Table Relationship Diagram
Short Description	COEP with ERSCH and ERZUO added

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	CO Object: Line Items (by Period)
2	.INCLUDE	☐				0	0	Key fields for COEP (INCLUDE structure)
3	.INCLUDE	☐				0	0	Key fields for COBK (INCLUDE structure)
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
6	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
7	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
8	.INCLUDE	☐				0	0	Non-key fields only in COEP (INCLUDE structure)
9	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
10	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
11	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
12	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
13	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
14	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
15	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
16	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
17	MEFBTR	☐	MEFXXX	MENGV8	QUAN	15	3	Fixed Quantity
18	MBGBTR	☐	MBGXXX	MENGV8	QUAN	15	3	Total quantity entered
19	MBFBTR	☐	MBFXXX	MENGV8	QUAN	15	3	Fixed quantity entered
20	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
21	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
24	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
25	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
26	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	COKEY
27	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
28	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	ONR00
29	PAROB1	☐	PAROB1	J_OBJNR	CHAR	22	0	Partner object (always filled)	ONR00
30	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	ONR00
31	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
32	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
33	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
34	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
35	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	TCURC
36	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
37	MEINB	☐	MEINB	MEINS	UNIT	3	0	Posted Unit of Measure	T006
38	MVFLG	☐	CO_MVFLG	CO_MVFLG	CHAR	1	0	Quantity Complete/Incomplete
39	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
40	REFBZ	☐	CO_REFBZ	BUZEI	NUMC	3	0	Posting row of reference document
41	ZLENR	☐	DZLENR	NUM3	NUMC	3	0	Document Item Number
42	BW_REFBZ	☐	BW_REFBZ	BUZEI	NUMC	3	0	Posting Row in Operative Version
43	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
44	GKOAR	☐	GKOAR	KOART	CHAR	1	0	Offsetting Account Type
45	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
46	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
47	RBEST	☐	CO_RBEST	BELEGTYP	NUMC	3	0	Category of Reference Purchase Order
48	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
49	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
50	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
51	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
52	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
53	BTRKL	☐	CO_BTRKL	NUMC2	NUMC	2	0	Amount Class for Value in Controlling Area Currency
54	OBJNR_N1	☐	OBJNR_N1	J_OBJNR	CHAR	22	0	Auxiliary account assignment 1	ONR00
55	OBJNR_N2	☐	OBJNR_N2	J_OBJNR	CHAR	22	0	Auxiliary account assignment 2	ONR00
56	OBJNR_N3	☐	OBJNR_N3	J_OBJNR	CHAR	22	0	Auxiliary account assignment 3	ONR00
57	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
58	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
59	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
60	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
61	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
62	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
63	LOGSYSO	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	TBDLS
64	PKSTAR	☐	PKSTAR	KSTAR	CHAR	10	0	Cost element of partner	*
65	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
66	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	TFKB
67	PSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
68	LOGSYSP	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	TBDLS
69	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
70	BWSTRAT	☐	BWSTRAT	BWSTRAT	CHAR	1	0	Strategy for Determining an Allocation Price
71	OBJNR_HK	☐	OBJNR_HK	J_OBJNR	CHAR	22	0	Object Number of Origin Object	*
72	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
73	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
74	.INCLUDE	☐				0	0	Fields for Funds Management
75	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
76	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
77	.INCLUDE	☐				0	0	Fields for Grant Management
78	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
79	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
80	REFBZ_FI	☐	REFBZ_FI	BUZEI	NUMC	3	0	Posting Item of FI Reference Document
81	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
82	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	FAGL_SEGM
83	.INCLUDE	☐				0	0	Include for Budget Period
84	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
85	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
86	.INCLUDE	☐				0	0	Include for JVA Production Month
87	PRODPER	☐	PRODPER	PRODPER	NUMC	6	0	Production Month for JVA in CO
88	.INCLUDE	☐				0	0
89	.INCLUDE	☐				0	0
90	ERSCH	☐	ERSCH	ERSCH	CHAR	2	0	PA transfer structure	*
91	ERZUO	☐	ERZUO	ERZUO	CHAR	3	0	PA Transfer structure assignment	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RKECOEP_ERSCH	BELNR	COBK	BELNR	KEY	1	CN
2	RKECOEP_ERSCH	BUKRS	T001	BUKRS	REF	1	CN
3	RKECOEP_ERSCH	FKBER	TFKB	FKBER	REF	C	CN
4	RKECOEP_ERSCH	GSBER	TGSB	GSBER	REF	1	CN
5	RKECOEP_ERSCH	HRKFT	COKEY	HRKFT
6	RKECOEP_ERSCH	KOKRS	TKA01	KOKRS	KEY	1	CN
7	RKECOEP_ERSCH	KSTAR	CSKA	KSTAR	KEY	1	CN
8	RKECOEP_ERSCH	LOGSYSO	TBDLS	LOGSYS	REF	1	CN
9	RKECOEP_ERSCH	LOGSYSP	TBDLS	LOGSYS	REF	1	CN
10	RKECOEP_ERSCH	MANDT	T000	MANDT	KEY	1	CN
11	RKECOEP_ERSCH	MATNR	MARA	MATNR	REF	C	CN
12	RKECOEP_ERSCH	MEINB	T006	MSEHI	KEY	1	CN
13	RKECOEP_ERSCH	MEINH	T006	MSEHI	KEY	1	CN
14	RKECOEP_ERSCH	OBJNR	ONR00	OBJNR	KEY	1	CN
15	RKECOEP_ERSCH	OBJNR_N1	ONR00	OBJNR	REF	C	CN
16	RKECOEP_ERSCH	OBJNR_N2	ONR00	OBJNR	REF	C	CN
17	RKECOEP_ERSCH	OBJNR_N3	ONR00	OBJNR	REF	1	CN
18	RKECOEP_ERSCH	OWAER	TCURC	WAERS
19	RKECOEP_ERSCH	PARGB	TGSB	GSBER	REF	C	CN
20	RKECOEP_ERSCH	PAROB	ONR00	OBJNR	REF	C	CN
21	RKECOEP_ERSCH	PAROB1	ONR00	OBJNR	REF	C	CN
22	RKECOEP_ERSCH	PBUKRS	T001	BUKRS	REF	1	CN
23	RKECOEP_ERSCH	PFKBER	TFKB	FKBER	REF	C	CN
24	RKECOEP_ERSCH	PSEGMENT	FAGL_SEGM	SEGMENT
25	RKECOEP_ERSCH	SEGMENT	FAGL_SEGM	SEGMENT
26	RKECOEP_ERSCH	TWAER	TCURC	WAERS	KEY	1	CN
27	RKECOEP_ERSCH	USPOB	ONR00	OBJNR	REF	C	CN
28	RKECOEP_ERSCH	VBUND	T880	RCOMP	REF	C	CN
29	RKECOEP_ERSCH	VERSN	TKA09	VERSN	KEY	1	CN
30	RKECOEP_ERSCH	VRGNG	TJ01	VRGNG
31	RKECOEP_ERSCH	WERKS	T001W	WERKS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in