COEP is a standard Overhead Cost Controlling Transparent Table in SAP CO application, which stores CO Object: Line Items (by Period) data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for COEP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

COEP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 .INCLUDE X 0
    2 .INCLUDE X 0
    3 MANDT Client MANDT X CLNT 3 T000
    4 KOKRS CO Area KOKRS X CHAR 4 TKA01
    5 BELNR Document Number CO_BELNR X CHAR 10 COBK
    6 BUZEI Posting row CO_BUZEI X NUMC 3
    7 .INCLUDE 0
    8 PERIO Period CO_PERIO NUMC 3
    9 WTGBTR Field length 18 WTGXXX CURR 23
    10 WOGBTR Field length 18 WOGXXX CURR 23
    11 WKGBTR Field length 18 WKGXXX CURR 23
    12 WKFBTR Field length 18 WKFXXX CURR 23
    13 PAGBTR Field length 18 PAGXXX CURR 23
    14 PAFBTR Field length 18 PAFXXX CURR 23
    15 MEGBTR Field length 18 MEGXXX QUAN 15
    16 MEFBTR Field length 18 MEFXXX QUAN 15
    17 MBGBTR Total quantity entered MBGXXX QUAN 15
    18 MBFBTR Field length 18 MBFXXX QUAN 15
    19 LEDNR Ledger for Controlling objects LEDNR CHAR 2
    20 OBJNR Object number J_OBJNR CHAR 22 ONR00
    21 GJAHR Fiscal Year GJAHR NUMC 4
    22 WRTTP Type of value CO_WRTTP CHAR 2
    23 VERSN Version VERSN CHAR 3 TKA09
    24 KSTAR Cost Element KSTAR CHAR 10 CSKA
    25 HRKFT Origin Group as Subdivision of Cost Element CO_SUBKEY CHAR 14 COKEY
    26 VRGNG Business Operation (from Table TJ05, TJ01) CO_VORGANG CHAR 4 TJ01
    27 PAROB Partner Object PAROB CHAR 22 ONR00
    28 PAROB1 Partner object (always filled) PAROB1 CHAR 22 ONR00
    29 USPOB Object number USPOB CHAR 22 ONR00
    30 VBUND Trading Partner RASSC CHAR 6 T880
    31 PARGB Trdg part.BA PARGB CHAR 4 TGSB
    32 BEKNZ Debit/credit indicator BEKNZ CHAR 1
    33 TWAER Transaction Currency TWAER CUKY 5 TCURC
    34 OWAER Issuing Currency for Securities OWAER CUKY 5 TCURC
    35 MEINH Unit of Measure CO_MEINH UNIT 3 T006
    36 MEINB ISO code for unit of measurement MEINB UNIT 3 T006
    37 MVFLG Quantity Complete/Incomplete CO_MVFLG CHAR 1
    38 SGTXT Name CO_SGTXT CHAR 50
    39 REFBZ Posting row CO_REFBZ NUMC 3
    40 ZLENR Document Item Number DZLENR NUMC 3
    41 BW_REFBZ Posting Row in Operative Version BW_REFBZ NUMC 3
    42 GKONT Offsetting acct GKONT CHAR 10
    43 GKOAR Offsetting Account Type GKOAR CHAR 1
    44 WERKS Plant WERKS_D CHAR 4 T001W
    45 MATNR Material MATNR CHAR 40 MARA
    46 RBEST Category of Reference Purchase Order CO_RBEST NUMC 3
    47 EBELN Purchasing Doc. EBELN CHAR 10
    48 EBELP ARIBA item number EBELP NUMC 5 *
    49 ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2
    50 ERLKZ Completion indicator for line item KBLERLKZ CHAR 1
    51 PERNR Personnel No. PERNR_D NUMC 8
    52 BTRKL Contribution Scale Supplementary Pensions CO_BTRKL NUMC 2
    53 OBJNR_N1 Object number OBJNR_N1 CHAR 22 ONR00
    54 OBJNR_N2 Auxiliary account assignment 2 OBJNR_N2 CHAR 22 ONR00
    55 OBJNR_N3 Object number OBJNR_N3 CHAR 22 ONR00
    56 PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
    57 BELTP Debit type BP_INOUT NUMC 1
    58 BUKRS Company Code BUKRS CHAR 4 T001
    59 GSBER Business Area GSBER CHAR 4 TGSB
    60 FKBER Functional Area FKBER CHAR 16 TFKB
    61 SCOPE Object Class SCOPE_CV CHAR 2
    62 LOGSYSO Logical System LOGSYSO CHAR 10 TBDLS
    63 PKSTAR Cost element of partner PKSTAR CHAR 10 *
    64 PBUKRS Partner CoCode PBUKRS CHAR 4 T001
    65 PFKBER Partner FArea SFKBER CHAR 16 TFKB
    66 PSCOPE Partner object class PSCOPE_CV CHAR 2
    67 LOGSYSP Logical system LOGSYSP CHAR 10 TBDLS
    68 DABRZ Reference Date DABRBEZ DATS 8
    69 BWSTRAT Strategy for Determining an Allocation Price BWSTRAT CHAR 1
    70 OBJNR_HK Object Number of Origin Object OBJNR_HK CHAR 22 *
    71 TIMESTMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) RKE_HZSTMP DEC 16
    72 QMNUM Notification QMNUM CHAR 12 *
    73 .INCLUDE 0
    74 GEBER Fund FM_FUND CHAR 10 *
    75 PGEBER Partner Fund FM_PFUND CHAR 10 *
    76 .INCLUDE 0
    77 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    78 PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20
    79 REFBZ_FI Posting Item of FI Reference Document REFBZ_FI NUMC 3
    80 SEGMENT Segment FB_SEGMENT CHAR 10 FAGL_SEGM
    81 PSEGMENT Partner Segment FB_PSEGMENT CHAR 10 FAGL_SEGM
    82 POSNR Item POSNR_ACC NUMC 10
    83 PRCTR Profit Center PRCTR CHAR 10
    84 PPRCT Partner PC PPRCTR CHAR 10 *
    85 .INCLUDE 0
    86 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10 *
    87 PBUDGET_PD Par. BudPer FM_PBUDGET_PERIOD CHAR 10 *
    88 .INCLUDE 0
    89 PRODPER Joint Venture Production Date PRODPER NUMC 6
    90 .INCLUDE 0
    91 .INCLUDE 0
    92 AWTYP Ref. Transactn AWTYP CHAR 5
    93 AWKEY Reference Key AWKEY CHAR 20
    94 AWSYS Logical System AWSYS CHAR 10
    95 KWAER Account Currency Key KWAER CUKY 5
    96 ACCAS Account Assignment ACCAS CHAR 30
    97 ACCASTY Object Type J_OBART CHAR 2
    98 KOSTL Cost Center KOSTL CHAR 10
    99 LSTAR Activity Type LSTAR CHAR 6
    100 AUFNR Order AUFNR CHAR 12
    101 AUTYP Order Category AUFTYP NUMC 2
    102 PSPNR Project definition (internal) PS_POSID CHAR 24
    103 PSPID Project definition PS_PSPID CHAR 24
    104 VBELN Sales Document VBELN_VA CHAR 10
    105 VBPOSNR Sales Document Item POSNR_VA NUMC 6
    106 CE4KEY Profitability Segment Number (CO-PA) COPA_CE4KEY NUMC 10
    107 ERKRS Op. Concern ERKRS CHAR 4
    108 PACCAS PACCAS CHAR 30
    109 PACCASTY Partner object type CO_POBART CHAR 2
    110 PKOSTL Sender cost center PAR_KOSTL CHAR 10
    111 PLSTAR Activity Type PAR_LSTAR CHAR 6
    112 PAUFNR Order Number PAR_AUFNR CHAR 12
    113 PAUTYP Order category FCO_PAR_AUFTYP NUMC 2
    114 PPSPNR Work Breakdown Structure Element (WBS Element) FCO_PAR_POSID CHAR 24
    115 PPSPID FCO_PAR_PSPID CHAR 24
    116 PVBELN Sales Document PAR_KDAUF CHAR 10
    117 PVBPOSNR Partner Sales Order Item PAR_KDPOS NUMC 6
    118 PCE4KEY PCOPA_CE4KEY NUMC 10
    119 QUANT1 SNP Capacity Leveling FCO_QUAN1 QUAN 15
    120 QUANT2 SNP Capacity Leveling: Order Quantity FCO_QUAN2 QUAN 15
    121 QUANT3 SNP Capacity Leveling: Order Coverage FCO_QUAN3 QUAN 15
    122 QUNIT1 FCO_QUNIT1 UNIT 3
    123 QUNIT2 FCO_QUNIT2 UNIT 3
    124 QUNIT3 FCO_QUNIT3 UNIT 3

SAP Help, Wiki, Q&A and other resources for COEP

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Page Not Found | SAP Help Portal

    There may be an error in the URL, or you may be trying to access a legacy page that is no longer supported. Please try searching for your content, or browse the links below.

    "COEP ( CO Object: Line Items (by Period) )"

    https://help.sap.com/docs/ERP_HCM_SPV/fc1543655f9c422091f7ff85bd372c66/85e0e353a53d424de10000000a174cb4.html?locale=en-US&state=PRODUCTION&version=EHP8_HRSP_86

  • Technische Hintergrundinformationen | SAP Help Portal

    Wir möchten Sie mit den technischen Abläufen im Arbeitszeitblatt vertraut machen. Anhand der folgenden Grafik erkennen Sie, in welchen Tabellen das System die im Arbeitszeitblatt erfassten Daten verarbeitet.

    "COEP ( CO-Objekt Einzelposten periodenbezogen )"

    https://help.sap.com/docs/ERP_HCM_SPV/fc1543655f9c422091f7ff85bd372c66/85e0e353a53d424de10000000a174cb4.html?locale=de-DE&state=PRODUCTION&version=EHP2_HRSP_H8

  • Archiving CO Line Items (CO) | SAP Help Portal

    Archiving object CO_ITEM for archiving cost accounting line items. Totals records are not archived.

    https://help.sap.com/docs/SAP_ERP_SPV/0c14fb2ee0f445d292f81a2a77e91bf4/119c0e52dd289d33e10000000a44538d.html

  • Archive File Browser | SAP Help Portal

    Archive File Browser (AFB) provides functions for displaying the contents of archive files. It offers a technical view of the archived tables in much the same way as the Data Browser does for data from the database.

    https://help.sap.com/docs/SAP_ERP_SPV/c6ef916aeac74db0a6bec2142bc00248/4d9d4461e22b5042e10000000a42189c.html

  • Archiving CO-PA Transaction Data | SAP Help Portal

    When you generate an operating concern in Profitability Analysis (CO-PA), the system automatically generates the following archiving objects and the corresponding write, delete, and reload programs (xxxx is the name of the operating concern):

    https://help.sap.com/docs/SAP_ERP_SPV/0c14fb2ee0f445d292f81a2a77e91bf4/ce0bd353c6244308e10000000a174cb4.html

  • Data Avoidance | SAP Help Portal

    It is usually far more efficient to avoid accumulating large amounts of data than to archive these large amounts of data.

    https://help.sap.com/docs/SAP_ERP_SPV/0c14fb2ee0f445d292f81a2a77e91bf4/4b58d7531a4d424de10000000a174cb4.html

  • Tabelle COEP - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/0c14fb2ee0f445d292f81a2a77e91bf4/6.18.06/de-DE/0705d65223141842e10000000a44176d.html

  • Tabelle COEP | SAP Help Portal

    Die hier beschriebene Prozedur gibt eine Hilfestellung bei zu schnellem Anwachsen der Tabelle COEP und bei Quantitätsproblemen innerhalb dieser Tabelle.

    https://help.sap.com/docs/SAP_ERP_SPV/0c14fb2ee0f445d292f81a2a77e91bf4/0705d65223141842e10000000a44176d.html?locale=de-DE

  • Archiving CO Line Items (CO) - SAP Help Portal

    To determine which archiving objects can also archive CO line items, choose and enter COEP in the Objects for Tables field.

    https://help.sap.com/viewer/0c14fb2ee0f445d292f81a2a77e91bf4/6.17.18/en-US/119c0e52dd289d33e10000000a44538d.html

  • Table COEP - SAP Help Portal

    Often CO objects are mentioned in connection with cost accounting data, whereby these could be any object that produces data in cost accounting (CO data). Examples of these are cost centers, internal orders, sales document items (items in sales orders), cost objects, production orders, and so on.

    https://help.sap.com/viewer/0c14fb2ee0f445d292f81a2a77e91bf4/6.18.11/en-US/0705d65223141842e10000000a44176d.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for COEP


Related Tables

TABLE Description Functional Area
COBK CO Object: Document Header CO - Overhead Cost Controlling
COSP CO Object: Cost Totals for External Postings CO - Overhead Cost Controlling
AUFK Order master data CO - Overhead Cost Orders
COSS CO Object: Cost Totals for Internal Postings CO - Overhead Cost Controlling
BSEG Accounting Document Segment FI - Financial Accounting

Transaction Codes for SAP Table COEP

TCODE Description Functional Area
COSS Transport of C Tables PP - Production Orders
SE16 Data Browser Basis - Workbench Utilities
RARCCOA2 Analyze CO-OM Table Analysis A - Anwendungsübergreifende Komponenten S
RARCCOA1 Generate CO-OM Table Analysis A - Anwendungsübergreifende Komponenten S
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VBELN_SET_GENERATE Generate Sales Order Set A - Anwendungsübergreifende Komponenten S

FMs for SAP Table COEP

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_POPUP_TO_SELECT List in dialog box to choose one or more entries (or display only) BC - SAP List Viewer
EXIT_SAPLRSAP_001 Customer Function Call f Basis - BW Service API
CONVERSION_EXIT_ALPHA_OUTPUT Conversion exit ALPHA, internal->external Basis - Syntax, Compiler, Runtime

ABAP Reports for SAP Table COEP

ABAP REPORT Description Functional Area
RARCCOA2 CO Table Analyis - Display Data Extracts Cross Application - Cross-Application Components
RARCCOA1 CO Table Analysis - Generate Data Extract Cross Application - Cross-Application Components
VBELN_SET_GENERATE Kundenauftrags-Set generieren A - Cross-Application Components
RKAABR02 Reconciliation of Settlement Tables - Update Run A - Local Currency Changeover
RKACOR19 Reconcile between line items and totals records (down payments) A - Local Currency Changeover
RKACOR10 Reconstruct commitments totals records from COOI Cross Application - Local Currency Changeover

BW Datasources for SAP Table COEP

BW DATASOURCE Description Functional Area
0CO_OM_CCA_9 Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting
0CO_OM_OPA_6 Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders
0CO_OM_WBS_6 WBS Elements: Actual Costs Using Delta Extraction CO - Overhead Projects
0CO_OM_CCA_1 Cost centers: Costs and allocations CO - Cost Center Accounting
0CO_OM_NWA_2 Delta extraction: Netw. Activity Actual Costs CO - Overhead Projects
0CO_OM_NAE_2 Delta extraction: Activity Elements Actual costs CO - Overhead Projects

Authorization Objects for SAP Table COEP

AUTHORIZATION OBJECT Description Functional Area
P_CA Academic Calendar (Obsolete - Do Not Use)
P_APPL HR: Applicants
C_TRAN PP-PI: Transfer of Orders from Higher-Level Systems
ECM_REQ Change Management: Change Request
J_1IRG23D Authorisation object for Depo Transactions
CMS_CAG Authorization object for CAG

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