PERIO in COEP

Table Field CO_PERIO

Period (DE: Periode)

PERIO is a field in SAP table COEP (CO Object: Line Items (by Period)). It represents "Period". Data element: CO_PERIO. Available in 2 CDS view(s) as perio.

Business Meaning

Description (EN)Period
Beschreibung (DE)Periode
Data ElementCO_PERIO
Key FieldNo

CDS Views & Technical Names (2)

COEP.PERIO is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

perio (2 views)

ViewAccessVDMReleaseDescription
ESH_N_RECEIVING_COSTCTR_COEP direct CO Object: Line Items (by Period)
FCOV_ACC_DOC direct

Other Tables with Field PERIO (30)

TableData ElementKeyDescription
AUAK ABR_PERIO Document Header for Settlement
CE1S001 JAHRPER KEY Sample operating concern
COEPL CO_PERIO CO Object: Line Items for Activity Types (by Period)
COEPR CO_PERIO CO Object: Line Items for Stat. Key Figs (by Period)
COOI CO_PERIO Commitments Management: Line Items
COVPR CO_PERIO Generated Table for View
FIKZD_CUST_DECL J_3RF_QUARTERS KEY Customs Declarations
FINS_TRR_PECRSLT POPER Result list values of Periodic Closing Run
FMIFIIT CO_PERIO FI Line Item Table in Funds Management
FMIOI CO_PERIO Commitment Documents Funds Management
FPLA PERIO_FP Billing Plan
FPLT PERIO_FP Billing Plan: Dates
HRFIO_D_FSAPLANS BEN_PERIOD Table for fsa plans
HRFPM_FPM_POS PFREQ HRFPM: FPM Documents - Items
MLWIPHD CO_PERIO WIP Document in Material Ledger - Header
PMMO_CMTMT_COST CO_PERIO KEY Distribution: Commitment cost distributed to per Group WBS
PMMO_VENDOR_DP CO_PERIO KEY Cost Distribution history (sums) for vendor down payments
PROP PERIO Forecast Parameters
PTRV_COMM_ITM PTRV_PEROD KEY Header Data: Transfer to FM When Trip Saved
PTRV_PERIO PTRV_PEROD KEY Period Data of a Trip
PTRV_RECDETAIL PTRV_PEROD KEY Participant(s) in Entertainment Receipts
PTRV_RECPRODUCT PTRV_PEROD KEY Products for Spend tracking relevance
PTRV_SHDR PTRV_PEROD KEY Trip Statistics - Trip Amounts
PTRV_TRIP_CHAIN PTRV_PEROD KEY Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_VATDETAIL PTRV_PEROD KEY Supplier Data for VAT Refund in Travel Management
T811D POPER KEY Allocations: Document Numbers
TFPLA PERIO_FP Billing Plan Type
TFPLT PERIO_FP Date Type for Billing Plan Type
V_COEP_ORI CO_PERIO Generated Table for View
V_COEP_V2_L5 CO_PERIO Generated Table for View

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