Data Element list used by SAP ABAP Table COEP_P (CO object: Line items by period, transfer structure)
SAP ABAP Table
COEP_P (CO object: Line items by period, transfer structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKNZ | Debit/credit indicator | ||
| 2 | BP_INOUT | Debit type | ||
| 3 | BUKRS | Company Code | ||
| 4 | BWSTRAT | Strategy for Determining an Allocation Price | ||
| 5 | BW_REFBZ | Posting Row in Operative Version | ||
| 6 | CO_BTRKL | Amount Class for Value in Controlling Area Currency | ||
| 7 | CO_BUZEI | Posting row | ||
| 8 | CO_MEINH | Unit of Measure | ||
| 9 | CO_MVFLG | Quantity Complete/Incomplete | ||
| 10 | CO_PERIO | Period | ||
| 11 | CO_RBEST | Category of Reference Purchase Order | ||
| 12 | CO_REFBZ | Posting row of reference document | ||
| 13 | CO_SGTXT | Segment text | ||
| 14 | CO_SUBKEY | CO key subnumber | ||
| 15 | CO_VORGANG | CO Business Transaction | ||
| 16 | CO_WRTTP | Value Type | ||
| 17 | DABRBEZ | Reference date for settlement | ||
| 18 | DZEKKN | Sequential Number of Account Assignment | ||
| 19 | DZLENR | Document Item Number | ||
| 20 | EBELN | Purchasing Document Number | ||
| 21 | EBELP | Item Number of Purchasing Document | ||
| 22 | FB_PSEGMENT | Partner Segment for Segmental Reporting | ||
| 23 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 24 | FKBER | Functional Area | ||
| 25 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 26 | FM_FUND | Fund | ||
| 27 | FM_PBUDGET_PERIOD | FM: Partner Budget Period | ||
| 28 | FM_PFUND | Partner Fund | ||
| 29 | GJAHR | Fiscal Year | ||
| 30 | GKOAR | Offsetting Account Type | ||
| 31 | GKONT | Offsetting Account Number | ||
| 32 | GM_GRANT_NBR | Grant | ||
| 33 | GM_GRANT_PARTNER | Partner Grant | ||
| 34 | GSBER | Business Area | ||
| 35 | J_OBJNR | Object number | ||
| 36 | KBLERLKZ | Completion indicator for line item | ||
| 37 | KSTAR | Cost Element | ||
| 38 | LEDNR | Ledger for Controlling objects | ||
| 39 | LOGSYSO | Logical system of object | ||
| 40 | LOGSYSP | Logical system of partner object | ||
| 41 | MATNR | Material Number | ||
| 42 | MBFXXX | Fixed quantity entered | ||
| 43 | MBGXXX | Total quantity entered | ||
| 44 | MEFXXX | Fixed Quantity | ||
| 45 | MEGXXX | Total Quantity | ||
| 46 | MEINB | Posted Unit of Measure | ||
| 47 | OBJNR_HK | Object Number of Origin Object | ||
| 48 | OBJNR_N1 | Auxiliary account assignment 1 | ||
| 49 | OBJNR_N2 | Auxiliary account assignment 2 | ||
| 50 | OBJNR_N3 | Auxiliary account assignment 3 | ||
| 51 | OWAER | Currency Key | ||
| 52 | PAFXXX | Fixed Price Variance in CO Area Currency | ||
| 53 | PAGXXX | Total Price Variance in CO Area Currency | ||
| 54 | PARGB | Trading partner's business area | ||
| 55 | PAROB | Partner Object | ||
| 56 | PAROB1 | Partner object (always filled) | ||
| 57 | PBUKRS | Company code of partner | ||
| 58 | PERNR_D | Personnel Number | ||
| 59 | PKSTAR | Cost element of partner | ||
| 60 | PRODPER | Production Month for JVA in CO | ||
| 61 | PSCOPE_CV | Partner object class | ||
| 62 | QMNUM | Message Number | ||
| 63 | RASSC | Company ID of trading partner | ||
| 64 | REFBZ_FI | Posting Item of FI Reference Document | ||
| 65 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 66 | RKE_HZSTMP | Time created (Greenwich Meantime) | ||
| 67 | SCOPE_CV | Object Class | ||
| 68 | SFKBER | Partner Functional Area | ||
| 69 | TWAER | Transaction Currency | ||
| 70 | USPOB | Source Object (Cost Center/Activity Type) | ||
| 71 | VERSN | Version | ||
| 72 | WERKS_D | Plant | ||
| 73 | WKFXXX | Fixed Value in Controlling Area Currency | ||
| 74 | WKGXXX | Total Value in Controlling Area Currency | ||
| 75 | WOGXXX | Total Value in Object Currency | ||
| 76 | WTGXXX | Total Value in Transaction Currency |