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SAP Table COEPX

Communication COEPs and Settlement

COEPX (Communication COEPs and Settlement) 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 COEPX to other SAP tables.

COEPX table fields

Field Data element Checktable Datatype Length Decimals
KOKRS Controlling Area KOKRS CHAR 4 0
BELNR Document Number CO_BELNR CHAR 10 0
BUZEI Posting row CO_BUZEI NUMC 3 0
PERIO Period CO_PERIO NUMC 3 0
WTGBTR Total Value in Transaction Currency WTGXXX CURR 15 2
WOGBTR Total Value in Object Currency WOGXXX CURR 15 2
WKGBTR Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKFBTR Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
PAGBTR Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAFBTR Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
MEGBTR Total Quantity MEGXXX QUAN 15 3
MEFBTR Fixed Quantity MEFXXX QUAN 15 3
MBGBTR Total quantity entered MBGXXX QUAN 15 3
MBFBTR Fixed quantity entered MBFXXX QUAN 15 3
OBJNR Object number J_OBJNR 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
KSTAR Cost Element KSTAR CHAR 10 0
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
USPOB Source Object (Cost Center/Activity Type) USPOB CHAR 22 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 CUKY 5 0
WERKS Plant WERKS_D CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
WTGRES Total rem.val. in transaction currency WTGRES CURR 15 2
WOGRES Total rem.value in object currency WOGRES CURR 15 2
WKGRES Total rem. value in controlling area currency WKGRES CURR 15 2
WKFRES Rem.value fixed in controlling area currency WKFRES CURR 15 2
VBUREG Distribution rule group BRSGR NUMC 3 0
ABUREG Distribution rule group BRSGR NUMC 3 0
BUREG Distribution rule group BRSGR NUMC 3 0
ABWNR Processing number ABWNR NUMC 2 0
ABWST Status of transf./settlmt. of line item in cap.inv. measure ABSTT CHAR 2 0
00 No settlement takes place
01 Dist. rule group specified for preliminary settlement
02 Settled in preliminary settlement
03 Settled costs
04 Settled asset under construction
05 Dist. rule group specfied for partial settlement
06 Settled in partial settlement
07 Dist. rule group for retirement
08 Retirement
09 Settled completely
ABWDA Posting date of development IM_DATUM DATS 8 0
ABWNR1 Prelim. settlmt. of devel. no. ABWNR1 NUMC 2 0
ABWNR2 Devel. no. of the settlmt./transfer ABWNR2 NUMC 2 0
ABWNR3 Dev. number retirement ABWNR3 NUMC 2 0
FLGVOR Indicator: Prel.settlement carried out FLGVOR CHAR 1 0
X Yes
NULL No
FLGABG Indicator: settlement/transfer carried out FLGABG CHAR 1 0
X Yes
NULL No
KWAER Controlling area currency KWAER CUKY 5 0
OWAER Currency Key OWAER CUKY 5 0
ABGDA Posting date of transfer to asset under construction IM_AUCDA DATS 8 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 0
URZUO Source Assignment URZUO CHAR 3 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
VERSN Version VERSN CHAR 3 0
MEINH Unit of Measure CO_MEINH UNIT 3 0