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Bei amazon.de ansehen →The table COER (Sales Order Value Revenue) is a standard table in SAP ERP. It belongs to the package KPSD.
Table | COER |
Short Text | Sales Order Value Revenue |
Package | KPSD |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LEDNR | ✔ | Ledger for Controlling objects | LEDNR | CHAR | 2 | |
OBJNR | ✔ | Object number | J_OBJNR | CHAR | 22 | ONR00 |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
WRTTP | ✔ | Value Type | CO_WRTTP | CHAR | 2 | |
KSTAR | ✔ | Cost Element | KSTAR | CHAR | 10 | CSKA |
HRKFT | ✔ | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | * |
VRGNG | ✔ | CO Business Transaction | CO_VORGANG | CHAR | 4 | * |
VBUND | ✔ | Company ID of trading partner | RASSC | CHAR | 6 | T880 |
TWAER | ✔ | Transaction Currency | TWAER | CUKY | 5 | TCURC |
PERBL | ✔ | Period block | PERBL | NUMC | 3 | |
VERSN | ✔ | Version | VERSN | CHAR | 3 | TKA09 |
VBELN | ✔ | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK |
VPOSN | ✔ | Item number of the SD document | POSNR | NUMC | 6 | VBUP |
KONDZ | ✔ | Condition type counter (internal) | PS_KONDZ | CHAR | 10 | |
AENDZ | ✔ | Change counter for customer order | PS_AENDZ | NUMC | 4 | |
KSCHL | Condition type | KSCHA | CHAR | 4 | * | |
STUNR | Step number | STUNR | NUMC | 3 | * | |
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ||
LAENZ | Last change number for customer order | PS_LAENZ | NUMC | 4 | ||
BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | ||
VBTYP | SD document category | VBTYP | CHAR | 1 | ||
FKART | Billing Type | FKART | CHAR | 4 | * | |
FKTYP | Billing category | FKTYP | CHAR | 1 | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
GSBER | Business Area | GSBER | CHAR | 4 | * | |
VKORG | Sales Organization | VKORG | CHAR | 4 | * | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | * | |
KUNAG | Sold-to party | KUNAG | CHAR | 10 | * | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
SPART | Division | SPART | CHAR | 2 | TSPA | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
BLART | Document Type | BLART | CHAR | 2 | T003 | |
BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WADAT | Goods Issue Date | WADAT | DATS | 8 | ||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | ||
BUDGJ | Posting Date YYYY | BDATJ | NUMC | 4 | ||
BUDPE | Posting period | POPER | NUMC | 3 | ||
WADGJ | Posting Date YYYY | BDATJ | NUMC | 4 | ||
WADPE | Posting period | POPER | NUMC | 3 | ||
FKDGJ | Posting Date YYYY | BDATJ | NUMC | 4 | ||
FKDPE | Posting period | POPER | NUMC | 3 | ||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ||
SGTXT | Segment text | CO_SGTXT | CHAR | 50 | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
MATKL | Material Group | MATKL | CHAR | 9 | T023 | |
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13 | ||
WKURS | Exchange Rate | WKURS | DEC | 9 | ||
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | |
MEINB | Posted Unit of Measure | MEINB | UNIT | 3 | T006 | |
ORGWTH | Planned value in local currency | WERTH1 | CURR | 15 | ||
WHGBTR | Total value in local currency | WHGXXX | CURR | 15 | ||
ORGWTT | Planned value in transaction currency | WERTT1 | CURR | 15 | ||
WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15 | ||
ORGWTO | Planned value in object currency | WERTO1 | CURR | 15 | ||
WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15 | ||
ORGWTL | Planned value in ledger currency | WERTL1 | CURR | 15 | ||
WLGBTR | Total value in ledger currency | WLGXXX | CURR | 15 | ||
ORGWTK | Planned value in controlling area currency | WERTK1 | CURR | 15 | ||
WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15 | ||
MEGBTR | Total Quantity | MEGXXX | QUAN | 15 | ||
CITYC | City Code | CITYC | CHAR | 4 | T005G | |
BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | |
PROVG | Commission group | PROVG | CHAR | 2 | TVPR | |
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | |
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | ||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | VBUK | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13 | ||
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | |
FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
KAPPL | Application | KAPPL | CHAR | 2 | T681A | |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | |
KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | CHAR | 1 | ||
ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | ||
BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | ||
KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | ||
KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3 | ||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | ||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13 | ||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | ||
ERLPL | Update revenue plan | ERL_PLANKZ | CHAR | 1 | ||
WRTTP_PLAN | Value Type | CO_WRTTP | CHAR | 2 | ||
BP_LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 |