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SAP Table COEJ

CO Object: Line Items (by Fiscal Year)

COEJ (CO Object: Line Items (by Fiscal Year)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link COEJ to other SAP tables.

COEJ table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
BELNR Document Number CO_BELNR COBK CHAR 10 0
BUZEI Posting row CO_BUZEI NUMC 3 0
PERBL Period block PERBL NUMC 3 0
WTG001 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG002 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG003 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG004 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG005 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG006 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG007 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG008 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG009 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG010 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG011 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG012 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG013 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG014 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG015 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG016 Total Value in Transaction Currency WTGXXX CURR 15 2
WOG001 Total Value in Object Currency WOGXXX CURR 15 2
WOG002 Total Value in Object Currency WOGXXX CURR 15 2
WOG003 Total Value in Object Currency WOGXXX CURR 15 2
WOG004 Total Value in Object Currency WOGXXX CURR 15 2
WOG005 Total Value in Object Currency WOGXXX CURR 15 2
WOG006 Total Value in Object Currency WOGXXX CURR 15 2
WOG007 Total Value in Object Currency WOGXXX CURR 15 2
WOG008 Total Value in Object Currency WOGXXX CURR 15 2
WOG009 Total Value in Object Currency WOGXXX CURR 15 2
WOG010 Total Value in Object Currency WOGXXX CURR 15 2
WOG011 Total Value in Object Currency WOGXXX CURR 15 2
WOG012 Total Value in Object Currency WOGXXX CURR 15 2
WOG013 Total Value in Object Currency WOGXXX CURR 15 2
WOG014 Total Value in Object Currency WOGXXX CURR 15 2
WOG015 Total Value in Object Currency WOGXXX CURR 15 2
WOG016 Total Value in Object Currency WOGXXX CURR 15 2
WKG001 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG002 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG003 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG004 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG005 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG006 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG007 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG008 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG009 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG010 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG011 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG012 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG013 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG014 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG015 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG016 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKF001 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF002 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF003 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF004 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF005 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF006 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF007 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF008 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF009 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF010 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF011 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF012 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF013 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF014 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF015 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF016 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
PAG001 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG002 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG003 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG004 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG005 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG006 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG007 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG008 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG009 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG010 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG011 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG012 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG013 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG014 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG015 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG016 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAF001 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF002 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF003 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF004 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF005 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF006 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF007 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF008 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF009 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF010 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF011 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF012 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF013 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF014 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF015 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
PAF016 Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
MEG001 Total Quantity MEGXXX QUAN 15 3
MEG002 Total Quantity MEGXXX QUAN 15 3
MEG003 Total Quantity MEGXXX QUAN 15 3
MEG004 Total Quantity MEGXXX QUAN 15 3
MEG005 Total Quantity MEGXXX QUAN 15 3
MEG006 Total Quantity MEGXXX QUAN 15 3
MEG007 Total Quantity MEGXXX QUAN 15 3
MEG008 Total Quantity MEGXXX QUAN 15 3
MEG009 Total Quantity MEGXXX QUAN 15 3
MEG010 Total Quantity MEGXXX QUAN 15 3
MEG011 Total Quantity MEGXXX QUAN 15 3
MEG012 Total Quantity MEGXXX QUAN 15 3
MEG013 Total Quantity MEGXXX QUAN 15 3
MEG014 Total Quantity MEGXXX QUAN 15 3
MEG015 Total Quantity MEGXXX QUAN 15 3
MEG016 Total Quantity MEGXXX QUAN 15 3
MEF001 Fixed Quantity MEFXXX QUAN 15 3
MEF002 Fixed Quantity MEFXXX QUAN 15 3
MEF003 Fixed Quantity MEFXXX QUAN 15 3
MEF004 Fixed Quantity MEFXXX QUAN 15 3
MEF005 Fixed Quantity MEFXXX QUAN 15 3
MEF006 Fixed Quantity MEFXXX QUAN 15 3
MEF007 Fixed Quantity MEFXXX QUAN 15 3
MEF008 Fixed Quantity MEFXXX QUAN 15 3
MEF009 Fixed Quantity MEFXXX QUAN 15 3
MEF010 Fixed Quantity MEFXXX QUAN 15 3
MEF011 Fixed Quantity MEFXXX QUAN 15 3
MEF012 Fixed Quantity MEFXXX QUAN 15 3
MEF013 Fixed Quantity MEFXXX QUAN 15 3
MEF014 Fixed Quantity MEFXXX QUAN 15 3
MEF015 Fixed Quantity MEFXXX QUAN 15 3
MEF016 Fixed Quantity MEFXXX QUAN 15 3
MBG001 Total quantity entered MBGXXX QUAN 15 3
MBG002 Total quantity entered MBGXXX QUAN 15 3
MBG003 Total quantity entered MBGXXX QUAN 15 3
MBG004 Total quantity entered MBGXXX QUAN 15 3
MBG005 Total quantity entered MBGXXX QUAN 15 3
MBG006 Total quantity entered MBGXXX QUAN 15 3
MBG007 Total quantity entered MBGXXX QUAN 15 3
MBG008 Total quantity entered MBGXXX QUAN 15 3
MBG009 Total quantity entered MBGXXX QUAN 15 3
MBG010 Total quantity entered MBGXXX QUAN 15 3
MBG011 Total quantity entered MBGXXX QUAN 15 3
MBG012 Total quantity entered MBGXXX QUAN 15 3
MBG013 Total quantity entered MBGXXX QUAN 15 3
MBG014 Total quantity entered MBGXXX QUAN 15 3
MBG015 Total quantity entered MBGXXX QUAN 15 3
MBG016 Total quantity entered MBGXXX QUAN 15 3
MBF001 Fixed quantity entered MBFXXX QUAN 15 3
MBF002 Fixed quantity entered MBFXXX QUAN 15 3
MBF003 Fixed quantity entered MBFXXX QUAN 15 3
MBF004 Fixed quantity entered MBFXXX QUAN 15 3
MBF005 Fixed quantity entered MBFXXX QUAN 15 3
MBF006 Fixed quantity entered MBFXXX QUAN 15 3
MBF007 Fixed quantity entered MBFXXX QUAN 15 3
MBF008 Fixed quantity entered MBFXXX QUAN 15 3
MBF009 Fixed quantity entered MBFXXX QUAN 15 3
MBF010 Fixed quantity entered MBFXXX QUAN 15 3
MBF011 Fixed quantity entered MBFXXX QUAN 15 3
MBF012 Fixed quantity entered MBFXXX QUAN 15 3
MBF013 Fixed quantity entered MBFXXX QUAN 15 3
MBF014 Fixed quantity entered MBFXXX QUAN 15 3
MBF015 Fixed quantity entered MBFXXX QUAN 15 3
MBF016 Fixed quantity entered MBFXXX QUAN 15 3
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
GJAHR Fiscal Year GJAHR NUMC 4 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
VERSN Version VERSN TKA09 CHAR 3 0
KSTAR Cost Element KSTAR CSKA CHAR 10 0
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
PAROB Partner Object PAROB ONR00 CHAR 22 0
PAROB1 Partner object (always filled) PAROB1 ONR00 CHAR 22 0
USPOB Source Object (Cost Center/Activity Type) USPOB ONR00 CHAR 22 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
TWAER Transaction Currency TWAER TCURC CUKY 5 0
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
MEINB Posted Unit of Measure MEINB T006 UNIT 3 0
SGTXT Segment text CO_SGTXT CHAR 50 0
REFBZ Posting row of reference document CO_REFBZ NUMC 3 0
ZLENR Document Item Number DZLENR NUMC 3 0
BW_REFBZ Posting Row in Operative Version BW_REFBZ NUMC 3 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
FKBER Functional Area FKBER TFKB CHAR 16 0
PFKBER Partner Functional Area SFKBER TFKB CHAR 16 0
GEBER Fund FM_FUND CHAR 10 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FAGL_SEGM CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0

COEJ foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COEJ BELNR COEJ BELNR COBK CO Object: Document Header BELNR
COEJ BELNR COEJ MANDT COBK CO Object: Document Header MANDT
COEJ BELNR COEJ KOKRS COBK CO Object: Document Header KOKRS
COEJ FKBER COEJ FKBER TFKB Functional areas FKBER
COEJ FKBER SYST MANDT TFKB Functional areas MANDT
COEJ KOKRS COEJ KOKRS TKA01 Controlling Areas KOKRS
COEJ KOKRS COEJ MANDT TKA01 Controlling Areas MANDT
COEJ KSTAR COEJ MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
COEJ KSTAR TKA01 KTOPL CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
COEJ KSTAR COEJ KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
COEJ MANDT COEJ MANDT T000 Clients MANDT
COEJ MEINB COEJ MANDT T006 Units of Measurement MANDT
COEJ MEINB COEJ MEINB T006 Units of Measurement MSEHI
COEJ MEINH COEJ MANDT T006 Units of Measurement MANDT
COEJ MEINH COEJ MEINH T006 Units of Measurement MSEHI
COEJ OBJNR COEJ MANDT ONR00 General Object Number MANDT
COEJ OBJNR COEJ OBJNR ONR00 General Object Number OBJNR
COEJ PARGB COEJ MANDT TGSB Business Areas MANDT
COEJ PARGB COEJ PARGB TGSB Business Areas GSBER
COEJ PAROB COEJ MANDT ONR00 General Object Number MANDT
COEJ PAROB COEJ PAROB ONR00 General Object Number OBJNR
COEJ PAROB1 COEJ MANDT ONR00 General Object Number MANDT
COEJ PAROB1 COEJ PAROB1 ONR00 General Object Number OBJNR
COEJ PFKBER SYST MANDT TFKB Functional areas MANDT
COEJ PFKBER COEJ PFKBER TFKB Functional areas FKBER
COEJ PSEGMENT COEJ PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
COEJ PSEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
COEJ SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
COEJ SEGMENT COEJ SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
COEJ TWAER COEJ MANDT TCURC Currency Codes MANDT
COEJ TWAER COEJ TWAER TCURC Currency Codes WAERS
COEJ USPOB COEJ MANDT ONR00 General Object Number MANDT
COEJ USPOB COEJ USPOB ONR00 General Object Number OBJNR
COEJ VBUND COEJ MANDT T880 Global Company Data (for KONS Ledger) MANDT
COEJ VBUND COEJ VBUND T880 Global Company Data (for KONS Ledger) RCOMP
COEJ VERSN COEJ MANDT TKA09 Basic Settings for Versions MANDT
COEJ VERSN COEJ KOKRS TKA09 Basic Settings for Versions KOKRS
COEJ VERSN COEJ VERSN TKA09 Basic Settings for Versions VERSN