Data Element list used by SAP ABAP Table COER (Sales Order Value Revenue)
SAP ABAP Table 
COER (Sales Order Value Revenue) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 2 | Data Element |
AWAHR | Order probability of the item | |
| 3 | Data Element |
BDATJ | Posting Date YYYY | |
| 4 | Data Element |
BDATJ | Posting Date YYYY | |
| 5 | Data Element |
BDATJ | Posting Date YYYY | |
| 6 | Data Element |
BEKNZ | Debit/credit indicator | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 10 | Data Element |
BONUS | Volume rebate group | |
| 11 | Data Element |
BP_LEDNR | Budget/Planning Ledger | |
| 12 | Data Element |
BP_POSIT | Internal commitment item (8 chars) | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
CITYC | City Code | |
| 16 | Data Element |
CO_MEINH | Unit of Measure | |
| 17 | Data Element |
CO_SGTXT | Segment text | |
| 18 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 19 | Data Element |
CO_WRTTP | Value Type | |
| 20 | Data Element |
CO_WRTTP | Value Type | |
| 21 | Data Element |
DZAEHK | Condition counter | |
| 22 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 23 | Data Element |
DZTERM | Terms of payment key | |
| 24 | Data Element |
ERL_PLANKZ | Update revenue plan | |
| 25 | Data Element |
FBUDA | Date When Services Rendered | |
| 26 | Data Element |
FILKD | Account Number of the Branch | |
| 27 | Data Element |
FKART | Billing Type | |
| 28 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 29 | Data Element |
FKIMG | Actual billed quantity | |
| 30 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 31 | Data Element |
FKTYP | Billing Category | |
| 32 | Data Element |
GJAHR | Fiscal Year | |
| 33 | Data Element |
GSBER | Business Area | |
| 34 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 35 | Data Element |
HWAER | Local Currency | |
| 36 | Data Element |
J_OBJNR | Object number | |
| 37 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 38 | Data Element |
KAPPL | Application | |
| 39 | Data Element |
KBVER | Allowed deviation in quantity (in percent) | |
| 40 | Data Element |
KEVER | Days by which the quantity can be shifted | |
| 41 | Data Element |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 42 | Data Element |
KOKRS | Controlling Area | |
| 43 | Data Element |
KSCHA | Condition Type | |
| 44 | Data Element |
KSTAR | Cost Element | |
| 45 | Data Element |
KUNAG | Sold-to party | |
| 46 | Data Element |
KUNNR | Customer Number | |
| 47 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 48 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 49 | Data Element |
MANDT | Client | |
| 50 | Data Element |
MATKL | Material Group | |
| 51 | Data Element |
MATNR | Material Number | |
| 52 | Data Element |
MEGXXX | Total Quantity | |
| 53 | Data Element |
MEINB | Posted Unit of Measure | |
| 54 | Data Element |
MEINS | Base Unit of Measure | |
| 55 | Data Element |
PERBL | Period block | |
| 56 | Data Element |
PERIV | Fiscal Year Variant | |
| 57 | Data Element |
POPER | Posting period | |
| 58 | Data Element |
POPER | Posting period | |
| 59 | Data Element |
POPER | Posting period | |
| 60 | Data Element |
POSNR | Item number of the SD document | |
| 61 | Data Element |
POSNR_VA | Sales Document Item | |
| 62 | Data Element |
PRCTR | Profit Center | |
| 63 | Data Element |
PROVG | Commission group | |
| 64 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 65 | Data Element |
PS_AENDZ | Change counter for customer order | |
| 66 | Data Element |
PS_KONDZ | Condition type counter (internal) | |
| 67 | Data Element |
PS_LAENZ | Last change number for customer order | |
| 68 | Data Element |
RASSC | Company ID of trading partner | |
| 69 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 70 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 71 | Data Element |
SPART | Division | |
| 72 | Data Element |
STUNR | Level Number | |
| 73 | Data Element |
TWAER | Transaction Currency | |
| 74 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 75 | Data Element |
VBELN_VA | Sales Document | |
| 76 | Data Element |
VBTYP | SD document category | |
| 77 | Data Element |
VERSN | Version | |
| 78 | Data Element |
VKBUR | Sales office | |
| 79 | Data Element |
VKGRP | Sales group | |
| 80 | Data Element |
VKORG | Sales Organization | |
| 81 | Data Element |
VRKME | Sales unit | |
| 82 | Data Element |
VTWEG | Distribution Channel | |
| 83 | Data Element |
WADAT | Goods Issue Date | |
| 84 | Data Element |
WERKS_D | Plant | |
| 85 | Data Element |
WERTH1 | Planned value in local currency | |
| 86 | Data Element |
WERTK1 | Planned value in controlling area currency | |
| 87 | Data Element |
WERTL1 | Planned value in ledger currency | |
| 88 | Data Element |
WERTO1 | Planned value in object currency | |
| 89 | Data Element |
WERTT1 | Planned value in transaction currency | |
| 90 | Data Element |
WHGXXX | Total value in local currency | |
| 91 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 92 | Data Element |
WKURS | Exchange Rate | |
| 93 | Data Element |
WLGXXX | Total value in ledger currency | |
| 94 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 95 | Data Element |
WTGXXX | Total Value in Transaction Currency |
