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SAP Table COEJR_ONLY

Non-key fields, only in COVJR (INCLUDE structure)

COEJR_ONLY (Non-key fields, only in COVJR (INCLUDE structure)) 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 COEJR_ONLY to other SAP tables.

COEJR_ONLY table fields

Field Data element Checktable Datatype Length Decimals
SME001 Statistical quantity SMEXXX QUAN 15 3
SME002 Statistical quantity SMEXXX QUAN 15 3
SME003 Statistical quantity SMEXXX QUAN 15 3
SME004 Statistical quantity SMEXXX QUAN 15 3
SME005 Statistical quantity SMEXXX QUAN 15 3
SME006 Statistical quantity SMEXXX QUAN 15 3
SME007 Statistical quantity SMEXXX QUAN 15 3
SME008 Statistical quantity SMEXXX QUAN 15 3
SME009 Statistical quantity SMEXXX QUAN 15 3
SME010 Statistical quantity SMEXXX QUAN 15 3
SME011 Statistical quantity SMEXXX QUAN 15 3
SME012 Statistical quantity SMEXXX QUAN 15 3
SME013 Statistical quantity SMEXXX QUAN 15 3
SME014 Statistical quantity SMEXXX QUAN 15 3
SME015 Statistical quantity SMEXXX QUAN 15 3
SME016 Statistical quantity SMEXXX QUAN 15 3
SMA001 Maximum statistical quantity SMAXXX QUAN 15 3
SMA002 Maximum statistical quantity SMAXXX QUAN 15 3
SMA003 Maximum statistical quantity SMAXXX QUAN 15 3
SMA004 Maximum statistical quantity SMAXXX QUAN 15 3
SMA005 Maximum statistical quantity SMAXXX QUAN 15 3
SMA006 Maximum statistical quantity SMAXXX QUAN 15 3
SMA007 Maximum statistical quantity SMAXXX QUAN 15 3
SMA008 Maximum statistical quantity SMAXXX QUAN 15 3
SMA009 Maximum statistical quantity SMAXXX QUAN 15 3
SMA010 Maximum statistical quantity SMAXXX QUAN 15 3
SMA011 Maximum statistical quantity SMAXXX QUAN 15 3
SMA012 Maximum statistical quantity SMAXXX QUAN 15 3
SMA013 Maximum statistical quantity SMAXXX QUAN 15 3
SMA014 Maximum statistical quantity SMAXXX QUAN 15 3
SMA015 Maximum statistical quantity SMAXXX QUAN 15 3
SMA016 Maximum statistical quantity SMAXXX QUAN 15 3
MEINH Unit of Measure: Statistical Key Figure CO_MEINH_R T006 UNIT 3 0
GRTYP Statistical Key Figure Category GRTYP CHAR 1 0
1 Fixed values
2 Totals values
SGTXT Segment text CO_SGTXT CHAR 50 0
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 CHAR 3 0
STAGR Statistical key figure STAGR TKA03 CHAR 6 0
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
ZLENR Document Item Number DZLENR NUMC 3 0
FKBER Functional Area FKBER TFKB CHAR 16 0
GEBER Fund FM_FUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0

COEJR_ONLY foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COEJR_ONLY FKBER SYST MANDT TFKB Functional areas MANDT
COEJR_ONLY FKBER COEJR_ONLY FKBER TFKB Functional areas FKBER
COEJR_ONLY MEINH COEJR_ONLY MEINH T006 Units of Measurement MSEHI
COEJR_ONLY MEINH COBK_KEY MANDT T006 Units of Measurement MANDT
COEJR_ONLY OBJNR COBK_KEY MANDT ONR00 General Object Number MANDT
COEJR_ONLY OBJNR COEJR_ONLY OBJNR ONR00 General Object Number OBJNR
COEJR_ONLY STAGR COEJR_ONLY STAGR TKA03 Statistical key figures STAGR
COEJR_ONLY STAGR COBK_KEY MANDT TKA03 Statistical key figures MANDT
COEJR_ONLY STAGR COBK_KEY KOKRS TKA03 Statistical key figures KOKRS