COEP is a standard Overhead Cost Controlling Transparent Table in SAP CO application, which stores CO Object: Line Items (by Period) data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, 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 — Meta Data

Description: CO Object: Line Items (by Period)
Main Category: CO
Sub Category: Overhead Cost Controlling
Table type: Transparent Table (TRANSP)

COEP — Table Structure, Fields(Columns) and Definitions

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

SAP Help, Wiki Resources, and Forum Discussions on COEP

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


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
COSS CO Object: Cost Totals for Internal Postings CO - Overhead Cost Controlling
BSEG Accounting Document Segment FI - Financial Accounting
AUFK Order master data CO - Overhead Cost Orders
COVP Generated Table for View CO - Overhead Cost Controlling
COEJ CO Object: Line Items (by Fiscal Year) CO - Overhead Cost Controlling

Transaction Codes for SAP Table COEP

TCODE Description Functional Area
COSS Transport of C Tables PP - Production Orders
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 Data Browser Basis - Workbench Utilities
SE38 ABAP Editor Basis - ABAP Editor
RSA3 Extractor Checker Basis - BW Service API
SE12 ABAP Dictionary Display Basis - Dictionary Maintenance
GLPCA Display Table GLPCA Enterprice Controlling - Profit Center Accounting

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
G_SET_TREE_IMPORT Importing a Set Hierarchy FI - Sets
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
LVC_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - liveCache
RSC2_QOUT_CONFIRM_DATA Best Basis - BW Service API

ABAP Reports for SAP Table COEP

ABAP REPORT Description Functional Area
RKACSHOW Display CO Cost Segments CO - Overhead Cost Controlling
RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. CO - Controlling
RARCCOA1 CO Table Analysis - Generate Data Extract Cross Application - Cross-Application Components
RARCCOA2 CO Table Analyis - Display Data Extracts Cross Application - Cross-Application Components
SAPMV45A Sales Order Processing SD - Sales
SBIE0001 Data extraction using SUBMIT_JOB as batch process Basis - BW Service API
RSAP0001 Program for object type SAP0001 : BapiService Basis - BW Service API
SAPMF02K Vendor Master Data FI - Basic Functions

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
0CO_OM_NTW_2 Delta Extraction: Networks Actual Costs CO - Overhead Projects
0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting

Authorization Objects for SAP Table COEP

AUTHORIZATION OBJECT Description Functional Area
P_CA Academic Calendar (Obsolete - Do Not Use)
I_TCODE PM: Transaction Code
P_APPL HR: Applicants
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context
K_CCA CO-CCA: Gen. Authorization Object for Cost Center Accounting
P_TCODE HR: Transaction codes
C_TRAN PP-PI: Transfer of Orders from Higher-Level Systems

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