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SAP Table COEPL

CO Object: Line Items for Activity Types (by Period)

COEPL (CO Object: Line Items for Activity Types (by Period)) 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 COEPL to other SAP tables.

COEPL 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
PERIO Period CO_PERIO NUMC 3 0
MEINH Activity unit CO_MEINH_L T006 UNIT 3 0
LSTBTR Activity Quantity LSTXX QUAN 15 3
MEINB Posted Activity Unit CO_MEINB_L T006 UNIT 3 0
LSBBTR Activity quantity in document LSBXX QUAN 15 3
KAPBTR Capacity KAPXX QUAN 15 3
AUSEH Output Unit AUSEH T006 UNIT 3 0
AUSBTR Output AUSXX QUAN 15 3
AUBEH Posted output unit CO_MEINB_A T006 UNIT 3 0
AUBBTR Posted output quantity AUBXX QUAN 15 3
DISBTR Scheduled Activity DISXX 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
VRGNG CO Business Transaction CO_VORGANG CHAR 4 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
AEQBTR Equivalence Numbers AEQXX DEC 3 0
LOGSYSO Logical system of object LOGSYSO TBDLS CHAR 10 0
BVALTNR Procurement alternative/process CKML_ALPROCNR NUMC 12 0
PERNR Personnel Number PERNR_D NUMC 8 0

COEPL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COEPL AUBEH COEPL MANDT T006 Units of Measurement MANDT
COEPL AUBEH COEPL AUBEH T006 Units of Measurement MSEHI
COEPL AUSEH COEPL MANDT T006 Units of Measurement MANDT
COEPL AUSEH COEPL AUSEH T006 Units of Measurement MSEHI
COEPL BELNR COEPL MANDT COBK CO Object: Document Header MANDT
COEPL BELNR COEPL KOKRS COBK CO Object: Document Header KOKRS
COEPL BELNR COEPL BELNR COBK CO Object: Document Header BELNR
COEPL KOKRS COEPL MANDT TKA01 Controlling Areas MANDT
COEPL KOKRS COEPL KOKRS TKA01 Controlling Areas KOKRS
COEPL LOGSYSO COEPL LOGSYSO TBDLS Logical system LOGSYS
COEPL MANDT COEPL MANDT T000 Clients MANDT
COEPL MEINB COEPL MANDT T006 Units of Measurement MANDT
COEPL MEINB COEPL MEINB T006 Units of Measurement MSEHI
COEPL MEINH COEPL MANDT T006 Units of Measurement MANDT
COEPL MEINH COEPL MEINH T006 Units of Measurement MSEHI
COEPL OBJNR COEPL MANDT ONR00 General Object Number MANDT
COEPL OBJNR COEPL OBJNR ONR00 General Object Number OBJNR
COEPL VERSN COEPL VERSN TKA09 Basic Settings for Versions VERSN
COEPL VERSN COEPL MANDT TKA09 Basic Settings for Versions MANDT
COEPL VERSN COEPL KOKRS TKA09 Basic Settings for Versions KOKRS