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SAP Table E3COEP

IDoc for CO document: Line item (values)

E3COEP (IDoc for CO document: Line item (values)) 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 E3COEP to other SAP tables.

Source: E3COEP (IDoc for CO document: Line item (values))

E3COEP table fields

Field Data element Checktable Datatype Length Decimals
BUZEI Number of Line Item Within Accounting Document 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
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
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
VERSN Version VERSN CHAR 3 0
KSTAR Cost Element KSTAR 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 CHAR 22 0
PAROB1 Partner object (always filled) PAROB1 CHAR 22 0
USPOB Source Object (Cost Center/Activity Type) USPOB CHAR 22 0
VBUND Company ID of trading partner RASSC CHAR 6 0
PARGB Trading partner's business area PARGB 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 CUKY 5 0
OWAER Currency Key OWAER CUKY 5 0
MEINH Unit of Measure CO_MEINH UNIT 3 0
MEINB Posted Unit of Measure MEINB UNIT 3 0
MVFLG Quantity Complete/Incomplete CO_MVFLG CHAR 1 0
NULL Quantity is incomplete if amount = 0
X Quantity is complete, even if amount = 0
Y Quantity is incomplete, even if amount <> 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
GKONT Offsetting Account Number GKONT CHAR 10 0
GKOAR Offsetting Account Type GKOAR CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
WERKS Plant WERKS_D CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
PERNR Personnel Number PERNR_D NUMC 8 0
BTRKL Amount Class for Value in Controlling Area Currency CO_BTRKL NUMC 2 0
OBJNR_N1 Auxiliary account assignment 1 OBJNR_N1 CHAR 22 0
OBJNR_N2 Auxiliary account assignment 2 OBJNR_N2 CHAR 22 0
OBJNR_N3 Auxiliary account assignment 3 OBJNR_N3 CHAR 22 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
FKBER Functional Area FKBER CHAR 16 0
SCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
LOGSYSO Logical system of object LOGSYSO CHAR 10 0
PBUKRS Company code of partner PBUKRS CHAR 4 0
PFKBER Partner Functional Area SFKBER CHAR 16 0
PSCOPE Partner object class PSCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
LOGSYSP Logical system of partner object LOGSYSP CHAR 10 0
RBEST Category of Reference Purchase Order CO_RBEST NUMC 3 0
010 Purchase requisition
020 Purchase order
030 Material reservation
100 Earmarked funds
200 Transfer price agreement
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
PKSTAR Cost element of partner PKSTAR CHAR 10 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected