- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
COEP
- 🔑 Keys (4)
- 💰 Amounts (6)
- ∑ Quantities (7)
- 📅 Dates (1)
- ☰ Categorical (13)
- Other (52)
- 🔗 Relations (30)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KOKRS FK | Controlling Area | |
| BELNR FK | Document Number | |
| BUZEI | Posting Row |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| WTGBTR | Total Value in Transaction Currency | |
| 💲 Currency Key (OWAER): | ||
| WOGBTR | Total Value in Object Currency | |
| 💲 Currency Key (TKA01.WAERS): | ||
| WKGBTR | Total Value in Controlling Area Currency | |
| WKFBTR | Fixed Value in Controlling Area Currency | |
| PAGBTR | Total Price Variance in CO Area Currency | |
| PAFBTR | Fixed Price Variance in CO Area Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (MEINH): | ||
| MEGBTR | Total Quantity | |
| MEFBTR | Fixed Quantity | |
| 📏 Posted Unit of Measure (MEINB): | ||
| MBGBTR | Total quantity entered | |
| MBFBTR | Fixed quantity entered | |
| 📏 Additional Unit of Measure 1 (QUNIT1): | ||
| QUANT1 | Additional Quantity 1 | |
| 📏 Additional Unit of Measure 2 (QUNIT2): | ||
| QUANT2 | Additional Quantity 2 | |
| 📏 Additional Unit of Measure 3 (QUNIT3): | ||
| QUANT3 | Additional Quantity 3 | |
| Column Name | Description | |
|---|---|---|
| DABRZ | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| LEDNR | Ledger for Controlling Objects | Show values |
| WRTTP | Value Type | Show values |
| BEKNZ | Debit/credit indicator | Show values |
| MVFLG | Quantity Complete/Incomplete | Show values |
| GKOAR | Offsetting Account Type | Show values |
| RBEST | Category of Reference Purchase Order | Show values |
| ERLKZ | Completion Indicator for Line Item | Show values |
| BELTP | Debit Type | Show values |
| SCOPE | Object Class | Show values |
| PSCOPE | Partner object class | Show values |
| BWSTRAT | Strategy for Determining an Allocation Price | Show values |
| AUTYP | Order category | Show values |
| PAUTYP | Partner Order Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIO | Period | PERBL | |
| GJAHR | Fiscal Year | GJAHR | |
| SGTXT | Segment text | TEXT50 | |
| REFBZ | Posting Row of Reference Document | BUZEI | |
| ZLENR | Document Item Number | NUM3 | |
| BW_REFBZ | Posting Row in Operative Version | BUZEI | |
| GKONT | Offsetting Account Number | GKONT | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| PERNR | Personnel Number | PERNR | |
| BTRKL | Amount Class for Value in Controlling Area Currency | NUMC2 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PKSTAR | Cost element of partner | KSTAR | |
| OBJNR_HK | Object Number of Origin Object | J_OBJNR | |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_TSTMP | |
| QMNUM | Notification Number | QMNUM | |
| GEBER | Fund | BP_GEBER | |
| PGEBER | Partner Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| REFBZ_FI | Posting Item of FI Reference Document | BUZEI | |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | |
| PRCTR | Profit Center | PRCTR | |
| PPRCT | Partner Profit Center | PRCTR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PRODPER | Production Month for JVA in CO | PRODPER | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| AWSYS | Logical system of source document | LOGSYS | |
| ACCAS | Account Assignment | ACCAS | |
| ACCASTY | Object Type | J_OBART | |
| KOSTL | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| AUFNR | Order Number | AUFNR | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PSPID | Project definition | PS_PSPID | |
| VBELN | Sales Document | VBELN | |
| VBPOSNR | Sales Document Item | POSNR | |
| CE4KEY | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR | |
| ERKRS | Operating concern | ERKRS | |
| PACCAS | Partner Account Assignment | ACCAS | |
| PACCASTY | Partner Object Type | J_OBART | |
| PKOSTL | Partner Cost Center | KOSTL | |
| PLSTAR | Partner activity | LSTAR | |
| PAUFNR | Partner order number | AUFNR | |
| PPSPNR | Partner Work Breakdown Structure Element | PS_POSID | |
| PPSPID | Partner Project | PS_PSPID | |
| PVBELN | Number of Partner Sales Order | VBELN | |
| PVBPOSNR | Partner Sales Order Item | POSNR | |
| PCE4KEY | Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) | RKEOBJNR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Functional Area | |
| Business Area | |
CO key subnumber
| |
| Controlling area | |
Cost Element
| |
| Logical System of Object | COEP.LOGSYSO == TBDLS.LOGSYS |
| Logical system of partner object | COEP.LOGSYSP == TBDLS.LOGSYS |
| Client | COEP.MANDT == T000.MANDT |
Material Number
| |
| Posted unit of measure | |
| Unit of measure for the totals record | |
| Currency Key | |
| Partner business area | |
| Company Code of Partner | |
| Partner Functional Area | |
| Partner Segment for Segmental Reporting | |
| Segment for Segmental Reporting | |
| Transaction currency | |
| Company ID of Trading Partner | |
Version
| |
| Plant |