SAP V_COEP Table in S/4 HANA - Generated Table for View
V_COEP is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP V_COEP table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: V_COEP
V_COEP table structure field list
Below is the full V_COEP field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| BELNR | Document Number | CO_BELNR | CHAR | 10(0) | COBK | ALPHA | CO_BELNR | BLN | ||
| BUZEI | Posting Row | CO_BUZEI | NUMC | 3(0) | BUZEI | |||||
| PERIO | Period | CO_PERIO | NUMC | 3(0) | PERBL | VPE | ||||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| PAGBTR | Total Price Variance in CO Area Currency | PAGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| PAFBTR | Fixed Price Variance in CO Area Currency | PAFXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| MEGBTR | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | |||||
| MEFBTR | Fixed Quantity | MEFXXX | QUAN | 15(3) | MENGV8 | |||||
| MBGBTR | Total quantity entered | MBGXXX | QUAN | 15(3) | MENGV8 | |||||
| MBFBTR | Fixed quantity entered | MBFXXX | QUAN | 15(3) | MENGV8 | |||||
| LEDNR | Ledger for Controlling Objects | LEDNR | CHAR | 2(0) | ALPHA | LEDNR | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| WRTTP | Value Type | CO_WRTTP | CHAR | 2(0) | CO_WRTTP | |||||
| VERSN | Version | VERSN | CHAR | 3(0) | TKA09 | ALPHA | COVERSI | KVS | ||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | CSKA | ALPHA | KSTAR | KAT | ||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14(0) | COKEY | CO_SUBKEY | ||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | TJ01 | J_VORGANG | ||||
| PAROB | Partner Object | PAROB | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| OWAER | Currency Key | OWAER | CUKY | 5(0) | TCURC | WAERS | OWS | |||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MEINB | Posted Unit of Measure | MEINB | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CHAR | 1(0) | CO_MVFLG | |||||
| SGTXT | Segment text | CO_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC | 3(0) | BUZEI | |||||
| ZLENR | Document Item Number | DZLENR | NUMC | 3(0) | NUM3 | |||||
| BW_REFBZ | Posting Row in Operative Version | BW_REFBZ | NUMC | 3(0) | BUZEI | |||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1(0) | KOART | |||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 3(0) | REFBT | BELEGTYP | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| BTRKL | Amount Class for Value in Controlling Area Currency | CO_BTRKL | NUMC | 2(0) | NUMC2 | |||||
| OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| OBJNR_N2 | Auxiliary account assignment 2 | OBJNR_N2 | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| OBJNR_N3 | Auxiliary account assignment 3 | OBJNR_N3 | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| BELTP | Debit Type | BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | PCO | |||
| LOGSYSO | Logical System of Object | LOGSYSO | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| PKSTAR | Cost element of partner | PKSTAR | CHAR | 10(0) | ALPHA | KSTAR | KAT | |||
| PBUKRS | Company Code of Partner | PBUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | |||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | ||||
| LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR | 1(0) | BWSTRAT | |||||
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | CHAR | 22(0) | J_OBJNR | |||||
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16(0) | RKE_TSTMP | |||||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | ALPHA | QMNUM | IQM | |||
| GEBER | Fund | FM_FUND | CHAR | 10(0) | BP_GEBER | FIC | ||||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10(0) | BP_GEBER | PARTNER_FUND | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | NUMC | 3(0) | BUZEI | |||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10(0) | ALPHA | PRCTR | PPC | |||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| PRODPER | Production Month for JVA in CO | PRODPER | NUMC | 6(0) | PRODPER | |||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| AWKEY | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| KWAER | Controlling area currency | KWAER | CUKY | 5(0) | WAERS | KWS | ||||
| ACCAS | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCASTY | Object Type | J_OBART | CHAR | 2(0) | J_OBART | |||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| VBELN | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| VBPOSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| CE4KEY | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | COPA_CE4KEY | NUMC | 10(0) | RKEOBJNR | |||||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | ERKRS | ERB | ||||
| PACCAS | Partner Account Assignment | PACCAS | CHAR | 30(0) | ACCAS | |||||
| PACCASTY | Partner Object Type | CO_POBART | CHAR | 2(0) | J_OBART | |||||
| PKOSTL | Partner Cost Center | PAR_KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PLSTAR | Partner activity | PAR_LSTAR | CHAR | 6(0) | LSTAR | LAR | ||||
| PAUFNR | Partner order number | PAR_AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PPSPNR | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | PR | POSID | |
| PPSPID | Partner Project | FCO_PAR_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PVBELN | Number of Partner Sales Order | PAR_KDAUF | CHAR | 10(0) | ALPHA | VBELN | ||||
| PVBPOSNR | Partner Sales Order Item | PAR_KDPOS | NUMC | 6(0) | POSNR | |||||
| PCE4KEY | Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) | PCOPA_CE4KEY | NUMC | 10(0) | RKEOBJNR | |||||
| QUANT1 | Additional Quantity 1 | FCO_QUAN1 | QUAN | 15(3) | MENGV8 | |||||
| QUANT2 | Additional Quantity 2 | FCO_QUAN2 | QUAN | 15(3) | MENGV8 | |||||
| QUANT3 | Additional Quantity 3 | FCO_QUAN3 | QUAN | 15(3) | MENGV8 | |||||
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | UNIT | 3(0) | CUNIT | MEINS | ||||
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | UNIT | 3(0) | CUNIT | MEINS | ||||
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | UNIT | 3(0) | CUNIT | MEINS |
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