SAP Table COEP
CO Object: Line Items (by Period)
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The table COEP (CO Object: Line Items (by Period)) is a standard table in SAP ERP. It belongs to the package KACC_ERP50.
Technical Information
| Table | COEP |
| Short Text | CO Object: Line Items (by Period) |
| Package | KACC_ERP50 |
| Table Type | Transparent Table |
Fields for Table COEP
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KOKRS | ✔ | Controlling Area | KOKRS | CHAR | 4 | TKA01 |
| BELNR | ✔ | Document Number | CO_BELNR | CHAR | 10 | COBK |
| BUZEI | ✔ | Posting row | CO_BUZEI | NUMC | 3 | |
| PERIO | Period | CO_PERIO | NUMC | 3 | ||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15 | ||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15 | ||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15 | ||
| WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | CURR | 15 | ||
| PAGBTR | Total Price Variance in CO Area Currency | PAGXXX | CURR | 15 | ||
| PAFBTR | Fixed Price Variance in CO Area Currency | PAFXXX | CURR | 15 | ||
| MEGBTR | Total Quantity | MEGXXX | QUAN | 15 | ||
| MEFBTR | Fixed Quantity | MEFXXX | QUAN | 15 | ||
| MBGBTR | Total quantity entered | MBGXXX | QUAN | 15 | ||
| MBFBTR | Fixed quantity entered | MBFXXX | QUAN | 15 | ||
| 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 | ||
| VERSN | Version | VERSN | CHAR | 3 | TKA09 | |
| KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | |
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14 | COKEY | |
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | |
| PAROB | Partner Object | PAROB | CHAR | 22 | ONR00 | |
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22 | ONR00 | |
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22 | ONR00 | |
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | |
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | ||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | |
| OWAER | Currency Key | OWAER | CUKY | 5 | TCURC | |
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | |
| MEINB | Posted Unit of Measure | MEINB | UNIT | 3 | T006 | |
| MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CHAR | 1 | ||
| SGTXT | Segment text | CO_SGTXT | CHAR | 50 | ||
| REFBZ | Posting row of reference document | CO_REFBZ | NUMC | 3 | ||
| ZLENR | Document Item Number | DZLENR | NUMC | 3 | ||
| BW_REFBZ | Posting Row in Operative Version | BW_REFBZ | NUMC | 3 | ||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1 | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 3 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | ||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
| BTRKL | Amount Class for Value in Controlling Area Currency | CO_BTRKL | NUMC | 2 | ||
| OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | CHAR | 22 | ONR00 | |
| OBJNR_N2 | Auxiliary account assignment 2 | OBJNR_N2 | CHAR | 22 | ONR00 | |
| OBJNR_N3 | Auxiliary account assignment 3 | OBJNR_N3 | CHAR | 22 | ONR00 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
| BELTP | Debit type | BP_INOUT | NUMC | 1 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | |
| SCOPE | Object Class | SCOPE_CV | CHAR | 2 | ||
| LOGSYSO | Logical system of object | LOGSYSO | CHAR | 10 | TBDLS | |
| PKSTAR | Cost element of partner | PKSTAR | CHAR | 10 | * | |
| PBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | |
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | |
| PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2 | ||
| LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10 | TBDLS | |
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR | 1 | ||
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | CHAR | 22 | * | |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | ||
| QMNUM | Notification No | QMNUM | CHAR | 12 | * | |
| GEBER | Fund | FM_FUND | CHAR | 10 | * | |
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ||
| REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | NUMC | 3 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | FAGL_SEGM | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | * | |
| PRODPER | Production Month for JVA in CO | PRODPER | NUMC | 6 | ||
| Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | * |