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SAP Table COEP

CO Object: Line Items (by Period)

COEP (CO Object: Line Items (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 COEP to other SAP tables.

COEP table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

KOKRS

Controlling Area

KOKRS

TKA01

CHAR

BELNR

Document Number

CO_BELNR

COBK

CHAR

BUZEI

Posting row

CO_BUZEI

NUMC

PERIO

Period

CO_PERIO

NUMC

WTGBTR

Total Value in Transaction Currency

WTGXXX

CURR

WOGBTR

Total Value in Object Currency

WOGXXX

CURR

WKGBTR

Total Value in Controlling Area Currency

WKGXXX

CURR

WKFBTR

Fixed Value in Controlling Area Currency

WKFXXX

CURR

PAGBTR

Total Price Variance in CO Area Currency

PAGXXX

CURR

PAFBTR

Fixed Price Variance in CO Area Currency

PAFXXX

CURR

MEGBTR

Total Quantity

MEGXXX

QUAN

MEFBTR

Fixed Quantity

MEFXXX

QUAN

MBGBTR

Total quantity entered

MBGXXX

QUAN

MBFBTR

Fixed quantity entered

MBFXXX

QUAN

LEDNR

Ledger for Controlling objects

LEDNR

CHAR

Value	Description
00	Standard ledger

OBJNR

Object number

J_OBJNR

ONR00

CHAR

GJAHR

Fiscal Year

GJAHR

NUMC

WRTTP

Value Type

CO_WRTTP

CHAR

Value	Description
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

KSTAR

Cost Element

KSTAR

CSKA

CHAR

HRKFT

CO key subnumber

CO_SUBKEY

COKEY

CHAR

VRGNG

CO Business Transaction

CO_VORGANG

TJ01

CHAR

PAROB

Partner Object

PAROB

ONR00

CHAR

PAROB1

Partner object (always filled)

PAROB1

ONR00

CHAR

USPOB

Source Object (Cost Center/Activity Type)

USPOB

ONR00

CHAR

VBUND

Company ID of trading partner

RASSC

T880

CHAR

PARGB

Trading partner's business area

PARGB

TGSB

CHAR

BEKNZ

Debit/credit indicator

BEKNZ

CHAR

Value	Description
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

OWAER

Currency Key

OWAER

TCURC

CUKY

MEINH

Unit of Measure

CO_MEINH

T006

UNIT

MEINB

Posted Unit of Measure

MEINB

T006

UNIT

MVFLG

Quantity Complete/Incomplete

CO_MVFLG

CHAR

Value	Description
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

REFBZ

Posting row of reference document

CO_REFBZ

NUMC

ZLENR

Document Item Number

DZLENR

NUMC

BW_REFBZ

Posting Row in Operative Version

BW_REFBZ

NUMC

GKONT

Offsetting Account Number

GKONT

CHAR

GKOAR

Offsetting Account Type

GKOAR

CHAR

Value	Description
A	Assets
D	Customers
K	Vendors
M	Material
S	G/L accounts

WERKS

Plant

WERKS_D

T001W

CHAR

MATNR

Material Number

MATNR

MARA

CHAR

RBEST

Category of Reference Purchase Order

CO_RBEST

NUMC

Value	Description
010	Purchase requisition
020	Purchase order
030	Material reservation
100	Earmarked funds
200	Transfer price agreement

EBELN

Purchasing Document Number

EBELN

CHAR

EBELP

Item Number of Purchasing Document

EBELP

NUMC

ZEKKN

Sequential Number of Account Assignment

DZEKKN

NUMC

ERLKZ

Completion indicator for line item

KBLERLKZ

CHAR

Value	Description
NULL	Not Selected
X	Selected

PERNR

Personnel Number

PERNR_D

NUMC

BTRKL

Amount Class for Value in Controlling Area Currency

CO_BTRKL

NUMC

OBJNR_N1

Auxiliary account assignment 1

OBJNR_N1

ONR00

CHAR

OBJNR_N2

Auxiliary account assignment 2

OBJNR_N2

ONR00

CHAR

OBJNR_N3

Auxiliary account assignment 3

OBJNR_N3

ONR00

CHAR

PAOBJNR

Profitability Segment Number (CO-PA)

RKEOBJNR

NUMC

BELTP

Debit type

BP_INOUT

NUMC

Value	Description
NULL
1	Costs and credit-side payments
2	Revenues and debit-side payments

BUKRS

Company Code

BUKRS

T001

CHAR

GSBER

Business Area

GSBER

TGSB

CHAR

FKBER

Functional Area

FKBER

TFKB

CHAR

SCOPE

Object Class

SCOPE_CV

CHAR

Value	Description
OC	Overhead costs
IV	Investment
PR	Production
PA	Profit analysis

LOGSYSO

Logical system of object

LOGSYSO

TBDLS

CHAR

PKSTAR

Cost element of partner

PKSTAR

CHAR

PBUKRS

Company code of partner

PBUKRS

T001

CHAR

PFKBER

Partner Functional Area

SFKBER

TFKB

CHAR

PSCOPE

Partner object class

PSCOPE_CV

CHAR

Value	Description
OC	Overhead costs
IV	Investment
PR	Production
PA	Profit analysis

LOGSYSP

Logical system of partner object

LOGSYSP

TBDLS

CHAR

DABRZ

Reference Date for Settlement

DABRBEZ

DATS

BWSTRAT

Strategy for Determining an Allocation Price

BWSTRAT

CHAR

Value	Description
1	Plan price for the period
2	Plan price as average of all fiscal year periods
3	Plan price as average of remaining periods of fiscal year
4	Actual price of prior period
5	Most up-to-date actual price in the past
6	Most up-to-date plan price
7	Actual price for the period
8	External actual price
9	Frozen price (material ledger)

OBJNR_HK

Object Number of Origin Object

OBJNR_HK

CHAR

TIMESTMP

Time created (Greenwich Meantime)

RKE_HZSTMP

DEC

QMNUM

Notification No

QMNUM

CHAR

GEBER

Fund

FM_FUND

CHAR

PGEBER

Partner Fund

FM_PFUND

CHAR

GRANT_NBR

Grant

GM_GRANT_NBR

CHAR

PGRANT_NBR

Partner Grant

GM_GRANT_PARTNER

CHAR

REFBZ_FI

Posting Item of FI Reference Document

REFBZ_FI

NUMC

SEGMENT

Segment for Segmental Reporting

FB_SEGMENT

FAGL_SEGM

CHAR

PSEGMENT

Partner Segment for Segmental Reporting

FB_PSEGMENT

FAGL_SEGM

CHAR

BUDGET_PD

FM: Budget Period

FM_BUDGET_PERIOD

CHAR

PBUDGET_PD

FM: Partner Budget Period

FM_PBUDGET_PERIOD

CHAR

PRODPER

Production Month for JVA in CO

PRODPER

NUMC

Z_PRS_OFFSHORE

Professional Services: Delivery Type

Z_PRS_OFFSHORE

CHAR

Value	Description
1	Onshore
2	Nearshore
3	Offshore

Z_PRS_BILL_FLAG

Professional Services: Billable/Non-Billable

Z_PRS_BILLABLE_FLAG

CHAR

Value	Description
X	Yes
NULL	No

Z_PRS_COUNTRY

Country Key

LAND1

CHAR

Z_PRS_CHARGELEVL

Professional Services: Charge Level

Z_PRS_CHARGELEVEL

CHAR

Value	Description
L1	Trainee Level
L2	Junior Level
L3	Specialist Level
L4	Senior Level
L5	Partner Level

COEP foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
COEP	BELNR	COEP	MANDT	COBK CO Object: Document Header	MANDT
COEP	BELNR	COEP	KOKRS	COBK CO Object: Document Header	KOKRS
COEP	BELNR	COEP	BELNR	COBK CO Object: Document Header	BELNR
COEP	BUKRS	COEP	MANDT	T001 Company Codes	MANDT
COEP	BUKRS	COEP	BUKRS	T001 Company Codes	BUKRS
COEP	FKBER	COEP	MANDT	TFKB Functional areas	MANDT
COEP	FKBER	COEP	FKBER	TFKB Functional areas	FKBER
COEP	GSBER	COEP	MANDT	TGSB Business Areas	MANDT
COEP	GSBER	COEP	GSBER	TGSB Business Areas	GSBER
COEP	HRKFT	COEP	MANDT	COKEY CO key sub-numbers	MANDT
COEP	HRKFT	COEP	HRKFT	COKEY CO key sub-numbers	HRKFT
COEP	KOKRS	COEP	MANDT	TKA01 Controlling Areas	MANDT
COEP	KOKRS	COEP	KOKRS	TKA01 Controlling Areas	KOKRS
COEP	KSTAR	*		CSKA Cost Elements (Data Dependent on Chart of Accounts)	KTOPL
COEP	KSTAR	COEP	KSTAR	CSKA Cost Elements (Data Dependent on Chart of Accounts)	KSTAR
COEP	KSTAR	SYST	MANDT	CSKA Cost Elements (Data Dependent on Chart of Accounts)	MANDT
COEP	LOGSYSO	COEP	LOGSYSO	TBDLS Logical system	LOGSYS
COEP	LOGSYSP	COEP	LOGSYSP	TBDLS Logical system	LOGSYS
COEP	MANDT	COEP	MANDT	T000 Clients	MANDT
COEP	MATNR	COEP	MANDT	MARA General Material Data	MANDT
COEP	MATNR	COEP	MATNR	MARA General Material Data	MATNR
COEP	MEINB	COEP	MANDT	T006 Units of Measurement	MANDT
COEP	MEINB	COEP	MEINB	T006 Units of Measurement	MSEHI
COEP	MEINH	COEP	MANDT	T006 Units of Measurement	MANDT
COEP	MEINH	COEP	MEINH	T006 Units of Measurement	MSEHI
COEP	OBJNR	COEP	MANDT	ONR00 General Object Number	MANDT
COEP	OBJNR	COEP	OBJNR	ONR00 General Object Number	OBJNR
COEP	OBJNR_N1	COEP	MANDT	ONR00 General Object Number	MANDT
COEP	OBJNR_N1	COEP	OBJNR_N1	ONR00 General Object Number	OBJNR
COEP	OBJNR_N2	COEP	MANDT	ONR00 General Object Number	MANDT
COEP	OBJNR_N2	COEP	OBJNR_N2	ONR00 General Object Number	OBJNR
COEP	OBJNR_N3	COEP	MANDT	ONR00 General Object Number	MANDT
COEP	OBJNR_N3	COEP	OBJNR_N3	ONR00 General Object Number	OBJNR
COEP	OWAER	COEP	MANDT	TCURC Currency Codes	MANDT
COEP	OWAER	COEP	OWAER	TCURC Currency Codes	WAERS
COEP	PARGB	COEP	MANDT	TGSB Business Areas	MANDT
COEP	PARGB	COEP	PARGB	TGSB Business Areas	GSBER
COEP	PAROB	COEP	MANDT	ONR00 General Object Number	MANDT
COEP	PAROB	COEP	PAROB	ONR00 General Object Number	OBJNR
COEP	PAROB1	COEP	MANDT	ONR00 General Object Number	MANDT
COEP	PAROB1	COEP	PAROB1	ONR00 General Object Number	OBJNR
COEP	PBUKRS	COEP	PBUKRS	T001 Company Codes	BUKRS
COEP	PBUKRS	COEP	MANDT	T001 Company Codes	MANDT
COEP	PFKBER	COEP	MANDT	TFKB Functional areas	MANDT
COEP	PFKBER	COEP	PFKBER	TFKB Functional areas	FKBER
COEP	PSEGMENT	SYST	MANDT	FAGL_SEGM Master Data for Segments	MANDT
COEP	PSEGMENT	COEP	PSEGMENT	FAGL_SEGM Master Data for Segments	SEGMENT
COEP	SEGMENT	COEP	SEGMENT	FAGL_SEGM Master Data for Segments	SEGMENT
COEP	SEGMENT	SYST	MANDT	FAGL_SEGM Master Data for Segments	MANDT
COEP	TWAER	COEP	MANDT	TCURC Currency Codes	MANDT
COEP	TWAER	COEP	TWAER	TCURC Currency Codes	WAERS
COEP	USPOB	COEP	USPOB	ONR00 General Object Number	OBJNR
COEP	USPOB	COEP	MANDT	ONR00 General Object Number	MANDT
COEP	VBUND	COEP	VBUND	T880 Global Company Data (for KONS Ledger)	RCOMP
COEP	VBUND	COEP	MANDT	T880 Global Company Data (for KONS Ledger)	MANDT
COEP	VERSN	COEP	MANDT	TKA09 Basic Settings for Versions	MANDT
COEP	VERSN	COEP	KOKRS	TKA09 Basic Settings for Versions	KOKRS
COEP	VERSN	COEP	VERSN	TKA09 Basic Settings for Versions	VERSN
COEP	VRGNG	COEP	VRGNG	TJ01 Business Transactions	VRGNG
COEP	WERKS	COEP	MANDT	T001W Plants/Branches	MANDT
COEP	WERKS	COEP	WERKS	T001W Plants/Branches	WERKS
COEP	ZZREGION	SYST	MANDT	ZREG User Defined Regions	MANDT
COEP	ZZREGION	COEP	ZZREGION	ZREG User Defined Regions	ZZREGION
COEP	ZZSPREG	SYST	MANDT	ZZSPREG Check table for ZZSPREG = Special Region	MANDT
COEP	ZZSPREG	COEP	ZZSPREG	ZZSPREG Check table for ZZSPREG = Special Region	ZZSPREG
COEP	ZZSTATE	SYST	MANDT	T005S Taxes: Region (Province) Key	MANDT
COEP	ZZSTATE	*		T005S Taxes: Region (Province) Key	LAND1
COEP	ZZSTATE	COEP	ZZSTATE	T005S Taxes: Region (Province) Key	BLAND
COEP	ZZUSERFLD1	SYST	MANDT	ZFU1 Check Table for User Field 1	MANDT
COEP	ZZUSERFLD1	COEP	ZZUSERFLD1	ZFU1 Check Table for User Field 1	ZZUSERFLD1