Replaced in S/4HANA
This table is replaced by ACDOCA

CO line item tables (COEP, COBK) replaced by ACDOCA. FI and CO are unified in the Universal Journal.

View all S/4HANA migration mappings →

COEP

Transparent Table Application Table
115 Fields 2 CDS Views

CO Object: Line Items (by Period)

COEP is an SAP database table in S/4HANA. CO Object: Line Items (by Period). It contains 115 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
ESH_N_RECEIVING_COSTCTR_COEP view from CO Object: Line Items (by Period)
FCOV_ACC_DOC view left_outer

Fields (115)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY kokrs KOKRS CO Area
KEY belnr CO_BELNR Document Number
KEY buzei CO_BUZEI Posting Row
perio CO_PERIO Period
wtgbtr WTGXXX Value TranCurr
wogbtr WOGXXX Value/Obj. Crcy
wkgbtr WKGXXX Val/COArea Crcy
wkfbtr WKFXXX FixValue COCurr
pagbtr PAGXXX Price Variance
pafbtr PAFXXX Price Var. Fxd
megbtr MEGXXX Total Quantity
mefbtr MEFXXX Fixed Quantity
mbgbtr MBGXXX Total quantity
mbfbtr MBFXXX Fix qty entered
lednr LEDNR Ledger
objnr J_OBJNR Object number
gjahr GJAHR Fiscal Year
wrttp CO_WRTTP Value Type
versn VERSN Version
kstar KSTAR Cost Element
hrkft CO_SUBKEY CO subkey
vrgng CO_VORGANG Bus.Transaction
parob PAROB Partner Object
parob1 PAROB1 Partner Object
uspob USPOB Source Object
vbund RASSC Trading Partner
pargb PARGB Trdg Part.BA
beknz BEKNZ Dr/Cr indicator
twaer TWAER Trans. Currency
owaer OWAER Object Currency
meinh CO_MEINH Unit of Measure
meinb MEINB Posted UofMeas.
mvflg CO_MVFLG Qty Compl/Incom
sgtxt CO_SGTXT Name
refbz CO_REFBZ Posting Row
zlenr DZLENR Item
bw_refbz BW_REFBZ Row in op. ver.
gkont GKONT Offsetting Acct
gkoar GKOAR Offst.Acct Type
werks WERKS_D Plant
matnr MATNR Material
rbest CO_RBEST PO Category
ebeln EBELN Purchasing Doc.
ebelp EBELP Item
zekkn DZEKKN Account Assgmt No.
erlkz KBLERLKZ Item Completed
pernr PERNR_D Personnel No.
btrkl CO_BTRKL Amount Class
objnr_n1 OBJNR_N1 AuxAcctAsmnt_1
objnr_n2 OBJNR_N2 AuxAcctAssmt_2
objnr_n3 OBJNR_N3 AuxAcctAsmnt_3
paobjnr RKEOBJNR Profit. segment
beltp BP_INOUT Debit Type
bukrs BUKRS Company Code
gsber GSBER Business Area
fkber FKBER Functional Area
scope SCOPE_CV Object Class
logsyso LOGSYSO Logical System
pkstar PKSTAR Partner Cost El
pbukrs PBUKRS Partner CoCode
pfkber SFKBER Partner FArea
pscope PSCOPE_CV PartnerObjClass
logsysp LOGSYSP Logical system
dabrz DABRBEZ Reference date
bwstrat BWSTRAT Val.strategy
objnr_hk OBJNR_HK Origin object
timestmp RKE_HZSTMP Time created
qmnum QMNUM Notification
geber FM_FUND Fund
pgeber FM_PFUND Partner Fund
grant_nbr GM_GRANT_NBR Grant
pgrant_nbr GM_GRANT_PARTNER Partner Grant
refbz_fi REFBZ_FI FI Posting Item
segment FB_SEGMENT Segment
psegment FB_PSEGMENT Partner Segment
posnr POSNR_ACC Position
prctr PRCTR Profit Center
pprct PPRCTR Partner PC
budget_pd FM_BUDGET_PERIOD Budget Period
pbudget_pd FM_PBUDGET_PERIOD Par. BudPer
prodper PRODPER Production Month
awtyp AWTYP Ref. procedure
awkey AWKEY Reference Key
awsys AWSYS Logical System
kwaer KWAER COarea currency
accas ACCAS Account Assignment
accasty J_OBART Object Type
kostl KOSTL Cost Center
lstar LSTAR Activity Type
aufnr AUFNR Order
autyp AUFTYP Order category
pspnr PS_POSID WBS Element
pspid PS_PSPID Project def.
vbeln VBELN_VA Sales Document
vbposnr POSNR_VA Item
ce4key COPA_CE4KEY Key CE4xxxx
erkrs ERKRS Operating concern
paccas PACCAS Part. Acct Assgmt
paccasty CO_POBART Prt.object type
pkostl PAR_KOSTL ParCost.
plstar PAR_LSTAR ParActvy
paufnr PAR_AUFNR Partner order
pautyp FCO_PAR_AUFTYP Prtnr Ord. Cat.
ppspnr FCO_PAR_POSID Partner WBS Element
ppspid FCO_PAR_PSPID Part. Proj. Def
pvbeln PAR_KDAUF Partner SalOrd
pvbposnr PAR_KDPOS Part. SlsOrd Item
pce4key PCOPA_CE4KEY Partner Key CE4
quant1 FCO_QUAN1 Add. Quantity 1
quant2 FCO_QUAN2 Add. Quantity 2
quant3 FCO_QUAN3 Add. Quantity 3
qunit1 FCO_QUNIT1 Add Unit Meas 1
qunit2 FCO_QUNIT2 Add Unit Meas 2
qunit3 FCO_QUNIT3 Add Unit Meas 3

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- CO Object: Line Items (by Period)
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE COEP (
    MANDT,       -- Client [MANDT]
    KOKRS,       -- CO Area [KOKRS]
    BELNR,       -- Document Number [CO_BELNR]
    BUZEI,       -- Posting Row [CO_BUZEI]
    PERIO,       -- Period [CO_PERIO]
    WTGBTR,      -- Value TranCurr [WTGXXX]
    WOGBTR,      -- Value/Obj. Crcy [WOGXXX]
    WKGBTR,      -- Val/COArea Crcy [WKGXXX]
    WKFBTR,      -- FixValue COCurr [WKFXXX]
    PAGBTR,      -- Price Variance [PAGXXX]
    PAFBTR,      -- Price Var. Fxd [PAFXXX]
    MEGBTR,      -- Total Quantity [MEGXXX]
    MEFBTR,      -- Fixed Quantity [MEFXXX]
    MBGBTR,      -- Total quantity [MBGXXX]
    MBFBTR,      -- Fix qty entered [MBFXXX]
    LEDNR,       -- Ledger [LEDNR]
    OBJNR,       -- Object number [J_OBJNR]
    GJAHR,       -- Fiscal Year [GJAHR]
    WRTTP,       -- Value Type [CO_WRTTP]
    VERSN,       -- Version [VERSN]
    KSTAR,       -- Cost Element [KSTAR]
    HRKFT,       -- CO subkey [CO_SUBKEY]
    VRGNG,       -- Bus.Transaction [CO_VORGANG]
    PAROB,       -- Partner Object [PAROB]
    PAROB1,      -- Partner Object [PAROB1]
    USPOB,       -- Source Object [USPOB]
    VBUND,       -- Trading Partner [RASSC]
    PARGB,       -- Trdg Part.BA [PARGB]
    BEKNZ,       -- Dr/Cr indicator [BEKNZ]
    TWAER,       -- Trans. Currency [TWAER]
    OWAER,       -- Object Currency [OWAER]
    MEINH,       -- Unit of Measure [CO_MEINH]
    MEINB,       -- Posted UofMeas. [MEINB]
    MVFLG,       -- Qty Compl/Incom [CO_MVFLG]
    SGTXT,       -- Name [CO_SGTXT]
    REFBZ,       -- Posting Row [CO_REFBZ]
    ZLENR,       -- Item [DZLENR]
    BW_REFBZ,    -- Row in op. ver. [BW_REFBZ]
    GKONT,       -- Offsetting Acct [GKONT]
    GKOAR,       -- Offst.Acct Type [GKOAR]
    WERKS,       -- Plant [WERKS_D]
    MATNR,       -- Material [MATNR]
    RBEST,       -- PO Category [CO_RBEST]
    EBELN,       -- Purchasing Doc. [EBELN]
    EBELP,       -- Item [EBELP]
    ZEKKN,       -- Account Assgmt No. [DZEKKN]
    ERLKZ,       -- Item Completed [KBLERLKZ]
    PERNR,       -- Personnel No. [PERNR_D]
    BTRKL,       -- Amount Class [CO_BTRKL]
    OBJNR_N1,    -- AuxAcctAsmnt_1 [OBJNR_N1]
    OBJNR_N2,    -- AuxAcctAssmt_2 [OBJNR_N2]
    OBJNR_N3,    -- AuxAcctAsmnt_3 [OBJNR_N3]
    PAOBJNR,     -- Profit. segment [RKEOBJNR]
    BELTP,       -- Debit Type [BP_INOUT]
    BUKRS,       -- Company Code [BUKRS]
    GSBER,       -- Business Area [GSBER]
    FKBER,       -- Functional Area [FKBER]
    SCOPE,       -- Object Class [SCOPE_CV]
    LOGSYSO,     -- Logical System [LOGSYSO]
    PKSTAR,      -- Partner Cost El [PKSTAR]
    PBUKRS,      -- Partner CoCode [PBUKRS]
    PFKBER,      -- Partner FArea [SFKBER]
    PSCOPE,      -- PartnerObjClass [PSCOPE_CV]
    LOGSYSP,     -- Logical system [LOGSYSP]
    DABRZ,       -- Reference date [DABRBEZ]
    BWSTRAT,     -- Val.strategy [BWSTRAT]
    OBJNR_HK,    -- Origin object [OBJNR_HK]
    TIMESTMP,    -- Time created [RKE_HZSTMP]
    QMNUM,       -- Notification [QMNUM]
    GEBER,       -- Fund [FM_FUND]
    PGEBER,      -- Partner Fund [FM_PFUND]
    GRANT_NBR,   -- Grant [GM_GRANT_NBR]
    PGRANT_NBR,  -- Partner Grant [GM_GRANT_PARTNER]
    REFBZ_FI,    -- FI Posting Item [REFBZ_FI]
    SEGMENT,     -- Segment [FB_SEGMENT]
    PSEGMENT,    -- Partner Segment [FB_PSEGMENT]
    POSNR,       -- Position [POSNR_ACC]
    PRCTR,       -- Profit Center [PRCTR]
    PPRCT,       -- Partner PC [PPRCTR]
    BUDGET_PD,   -- Budget Period [FM_BUDGET_PERIOD]
    PBUDGET_PD,  -- Par. BudPer [FM_PBUDGET_PERIOD]
    PRODPER,     -- Production Month [PRODPER]
    AWTYP,       -- Ref. procedure [AWTYP]
    AWKEY,       -- Reference Key [AWKEY]
    AWSYS,       -- Logical System [AWSYS]
    KWAER,       -- COarea currency [KWAER]
    ACCAS,       -- Account Assignment [ACCAS]
    ACCASTY,     -- Object Type [J_OBART]
    KOSTL,       -- Cost Center [KOSTL]
    LSTAR,       -- Activity Type [LSTAR]
    AUFNR,       -- Order [AUFNR]
    AUTYP,       -- Order category [AUFTYP]
    PSPNR,       -- WBS Element [PS_POSID]
    PSPID,       -- Project def. [PS_PSPID]
    VBELN,       -- Sales Document [VBELN_VA]
    VBPOSNR,     -- Item [POSNR_VA]
    CE4KEY,      -- Key CE4xxxx [COPA_CE4KEY]
    ERKRS,       -- Operating concern [ERKRS]
    PACCAS,      -- Part. Acct Assgmt [PACCAS]
    PACCASTY,    -- Prt.object type [CO_POBART]
    PKOSTL,      -- ParCost. [PAR_KOSTL]
    PLSTAR,      -- ParActvy [PAR_LSTAR]
    PAUFNR,      -- Partner order [PAR_AUFNR]
    PAUTYP,      -- Prtnr Ord. Cat. [FCO_PAR_AUFTYP]
    PPSPNR,      -- Partner WBS Element [FCO_PAR_POSID]
    PPSPID,      -- Part. Proj. Def [FCO_PAR_PSPID]
    PVBELN,      -- Partner SalOrd [PAR_KDAUF]
    PVBPOSNR,    -- Part. SlsOrd Item [PAR_KDPOS]
    PCE4KEY,     -- Partner Key CE4 [PCOPA_CE4KEY]
    QUANT1,      -- Add. Quantity 1 [FCO_QUAN1]
    QUANT2,      -- Add. Quantity 2 [FCO_QUAN2]
    QUANT3,      -- Add. Quantity 3 [FCO_QUAN3]
    QUNIT1,      -- Add Unit Meas 1 [FCO_QUNIT1]
    QUNIT2,      -- Add Unit Meas 2 [FCO_QUNIT2]
    QUNIT3,      -- Add Unit Meas 3 [FCO_QUNIT3]
    PRIMARY KEY (MANDT, KOKRS, BELNR, BUZEI)
);

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