COEP SAP (CO Object: Line Items (by Period)) Table details

Dictionary Type: Table
Description: CO Object: Line Items (by Period)




ABAP Code to SELECT data from COEP
Related tables to COEP
Access table COEP




Table field list including key, data, relationships and ABAP select examples

COEP is a standard SAP Table which is used to store CO Object: Line Items (by Period) data and is available within R/3 SAP systems depending on the version and release level.

The COEP table consists of various fields, each holding specific information or linking keys about CO Object: Line Items (by Period) data available in SAP. These include MANDT (Client), KOKRS (Controlling Area), BELNR (Document Number), BUZEI (Posting row).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP COEP table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
BELNRDocument Number CO_BELNRCHAR10COBKALPHACO_BELNRBLN
BUZEIPosting row CO_BUZEINUMC3BUZEI
PERIOPeriod CO_PERIONUMC3PERBLVPE
WTGBTRTotal Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WOGBTRTotal Value in Object Currency WOGXXXCURR15(2) WERTV8
WKGBTRTotal Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKFBTRFixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
PAGBTRTotal Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAFBTRFixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
MEGBTRTotal Quantity MEGXXXQUAN15(3) MENGV8
MEFBTRFixed Quantity MEFXXXQUAN15(3) MENGV8
MBGBTRTotal quantity entered MBGXXXQUAN15(3) MENGV8
MBFBTRFixed quantity entered MBFXXXQUAN15(3) MENGV8
LEDNRLedger for Controlling objects LEDNRCHAR2ALPHALEDNR
OBJNRObject number J_OBJNRCHAR22ONR00J_OBJNRONR
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
VERSNVersion VERSNCHAR3TKA09ALPHACOVERSIKVS
KSTARCost Element KSTARCHAR10CSKAALPHAKSTARKAT
HRKFTCO key subnumber CO_SUBKEYCHAR14COKEYCO_SUBKEY
VRGNGCO Business Transaction CO_VORGANGCHAR4TJ01J_VORGANG
PAROBPartner Object PAROBCHAR22ONR00J_OBJNR
PAROB1Partner object (always filled) PAROB1CHAR22ONR00J_OBJNR
USPOBSource Object (Cost Center/Activity Type) USPOBCHAR22ONR00J_OBJNR
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
PARGBTrading partner's business area PARGBCHAR4TGSBGSBERGSB
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
OWAERCurrency Key OWAERCUKY5TCURCWAERSOWS
MEINHUnit of Measure CO_MEINHUNIT3T006CUNITMEINS
MEINBPosted Unit of Measure MEINBUNIT3T006CUNITMEINS
MVFLGQuantity Complete/Incomplete CO_MVFLGCHAR1CO_MVFLG
SGTXTSegment text CO_SGTXTCHAR50TEXT50
REFBZPosting row of reference document CO_REFBZNUMC3BUZEI
ZLENRDocument Item Number DZLENRNUMC3NUM3
BW_REFBZPosting Row in Operative Version BW_REFBZNUMC3BUZEI
GKONTOffsetting Account Number GKONTCHAR10ALPHAGKONTGKONT
GKOAROffsetting Account Type GKOARCHAR1KOART
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
RBESTCategory of Reference Purchase Order CO_RBESTNUMC3REFBTBELEGTYP
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
BTRKLAmount Class for Value in Controlling Area Currency CO_BTRKLNUMC2NUMC2
OBJNR_N1Auxiliary account assignment 1 OBJNR_N1CHAR22ONR00J_OBJNR
OBJNR_N2Auxiliary account assignment 2 OBJNR_N2CHAR22ONR00J_OBJNR
OBJNR_N3Auxiliary account assignment 3 OBJNR_N3CHAR22ONR00J_OBJNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
BELTPDebit type BP_INOUTNUMC1BP_INOUT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
SCOPEObject Class SCOPE_CVCHAR2SCOPESCOPE_CVPCO
LOGSYSOLogical system of object LOGSYSOCHAR10TBDLSALPHALOGSYS
PKSTARCost element of partner PKSTARCHAR10Assigned to domainALPHAKSTARKAT
PBUKRSCompany code of partner PBUKRSCHAR4T001BUKRSBUK
PFKBERPartner Functional Area SFKBERCHAR16TFKBFKBER
PSCOPEPartner object class PSCOPE_CVCHAR2SCOPESCOPE_CV
LOGSYSPLogical system of partner object LOGSYSPCHAR10TBDLSALPHALOGSYS
DABRZReference Date for Settlement DABRBEZDATS8DDAT
BWSTRATStrategy for Determining an Allocation Price BWSTRATCHAR1BWSTRAT
OBJNR_HKObject Number of Origin Object OBJNR_HKCHAR22Assigned to domainJ_OBJNR
TIMESTMPTime created (Greenwich Meantime) RKE_HZSTMPDEC16RKE_TSTMP
QMNUMNotification No QMNUMCHAR12Assigned to domainALPHAQMNUMIQM
GEBERFund FM_FUNDCHAR10Assigned to domainBP_GEBERFIC
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
REFBZ_FIPosting Item of FI Reference Document REFBZ_FINUMC3BUZEI
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PRODPERProduction Month for JVA in CO PRODPERNUMC6PRODPER
Z_PRS_OFFSHORE 0
Z_PRS_BILL_FLAG 0
Z_PRS_COUNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
Z_PRS_CHARGELEVL 0

Key field Non-key field



How do I retrieve data from SAP table COEP using ABAP code

The following ABAP code Example will allow you to do a basic selection on COEP to SELECT all data from the table
DATA: WA_COEP TYPE COEP.

SELECT SINGLE *
FROM COEP
INTO CORRESPONDING FIELDS OF WA_COEP
WHERE...

How to access SAP table COEP

Within an ECC or HANA version of SAP you can also view further information about COEP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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