SAP V_COEP_EXT_VERS Table in S/4 HANA - Generated Table for View
V_COEP_EXT_VERS 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_EXT_VERS 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_EXT_VERS
V_COEP_EXT_VERS table structure field list
Below is the full V_COEP_EXT_VERS 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) | ALPHA | CO_BELNR | BLN | |||
| BUZEI | Posting Row | CO_BUZEI | NUMC | 3(0) | BUZEI | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| PERIO | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| WTGBTR | CURR | 24(2) | ||||||||
| WOGBTR | CURR | 24(2) | ||||||||
| WKGBTR | CURR | 24(2) | ||||||||
| WKFBTR | CURR | 24(2) | ||||||||
| PAGBTR | CURR | 24(2) | ||||||||
| PAFBTR | CURR | 24(2) | ||||||||
| MEGBTR | Valuation quantity | VQUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| MEFBTR | Fixed valuation quantity | VQUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| MBGBTR | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| MBFBTR | Fixed quantity | QUAN1_12_FIX | QUAN | 23(3) | MENGV12 | |||||
| LEDNR | NUMC | 2(0) | ||||||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| WRTTP | NUMC | 2(0) | ||||||||
| VERSN | CO Version | FINS_CO_VERSN | CHAR | 3(0) | TKVS | ALPHA | COVERSI | FINS_ACT_VERSN | VERSN | |
| KSTAR | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| 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 (always filled) | PAROB1 | CHAR | 22(0) | 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 (Origin) | FINS_CO_BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| TWAER | Transaction Currency | FINS_CURRW | CUKY | 5(0) | TCURC | WAERS | ||||
| OWAER | CO Object Currency | FINS_CO_OCUR | CUKY | 5(0) | WAERS | |||||
| MEINH | Unit of Measure for Valuation Quantity | RVUNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MEINB | CHAR | 3(0) | ||||||||
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC | 1(0) | FCO_MUV_CODE | |||||
| SGTXT | Item Text | 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 | CO_BUZEI | 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) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | 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 | ||||
| PAOBJNR | NUMC | 10(0) | ||||||||
| 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 | CHAR | 1(0) | ||||||||
| 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) | ONR00 | J_OBJNR | ||||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | QMEL | ALPHA | QMNUM | IQM | ||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| PGEBER | Partner Fund | BP_P_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| 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 | NUMC | 3(0) | ||||||||
| 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 | NUMC | 10(0) | ||||||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | 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 | NUMC | 6(0) | ||||||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| AWKEY | CHAR | 40(0) | ||||||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| KWAER | CHAR | 5(0) | ||||||||
| ACCAS | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCASTY | Object Type | J_OBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | 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 Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| VBPOSNR | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| CE4KEY | CHAR | 10(0) | ||||||||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| PACCAS | Partner Account Assignment | PACCAS | CHAR | 30(0) | ACCAS | |||||
| PACCASTY | Partner Object Type | CO_POBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| PKOSTL | Sender cost center | SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| PLSTAR | Partner activity | PAR_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| PAUFNR | Partner order number | PAR_AUFNR | CHAR | 12(0) | AUFK | 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 | CHAR | 10(0) | ||||||||
| QUANT1 | Additional Quantity 1 | FCO_QUAN1_L | QUAN | 23(3) | MENGV12 | |||||
| QUANT2 | Additional Quantity 2 | FCO_QUAN2_L | QUAN | 23(3) | MENGV12 | |||||
| QUANT3 | Additional Quantity 3 | FCO_QUAN3_L | QUAN | 23(3) | MENGV12 | |||||
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| AWAER | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 5(0) | TCURC | WAERS | ||||
| VWAER | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 5(0) | TCURC | WAERS | ||||
| BWAER | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | TCURC | WAERS | ||||
| CWAER | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | TCURC | WAERS | ||||
| DWAER | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | TCURC | WAERS | ||||
| EWAER | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | TCURC | WAERS | ||||
| FWAER | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 5(0) | TCURC | WAERS | ||||
| GWAER | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | TCURC | WAERS | ||||
| WAGBTR | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR | 23(2) | WERTV12 | |||||
| WVGBTR | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR | 23(2) | WERTV12 | |||||
| WBGBTR | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR | 23(2) | WERTV12 | |||||
| WCGBTR | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR | 23(2) | WERTV12 | |||||
| WDGBTR | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR | 23(2) | WERTV12 | |||||
| WEGBTR | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR | 23(2) | WERTV12 | |||||
| WFGBTR | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR | 23(2) | WERTV12 | |||||
| WGGBTR | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM |
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