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COER
Sales Order Value Revenue
|
#transactional
|
Component: Costing
- 🔑 Keys (16)
- 💰 Amounts (11)
- ∑ Quantities (4)
- 📅 Dates (9)
- ☰ Categorical (10)
- Other (27)
- 🔗 Relations (26)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LEDNR | Ledger for Controlling Objects | Show values |
| OBJNR FK | Object number | |
| GJAHR | Fiscal Year | |
| WRTTP | Value Type | Show values |
| KSTAR FK | Cost Element | |
| HRKFT | Origin Group as Subdivision of Cost Element | |
| VRGNG | CO Business Transaction | |
| VBUND FK | Company ID of Trading Partner | |
| TWAER FK | Transaction Currency | |
| PERBL | Period Block | |
| VERSN FK | Version | |
| VBELN | Sales and Distribution Document Number | |
| VPOSN | Item number of the SD document | |
| KONDZ | Condition type counter (internal) | |
| AENDZ | Change counter for customer order |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (BKPF.WAERS): | ||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| ORGWTH | Planned Value in Local Currency | |
| WHGBTR | Total Value in Local Currency | |
| ORGWTL | Planned Value in Ledger Currency | |
| WLGBTR | Total value in ledger currency | |
| ORGWTK | Planned Value in Controlling Area Currency | |
| WKGBTR | Total Value in Controlling Area Currency | |
| 💲 Transaction Currency (TWAER): | ||
| ORGWTT | Planned Value in Transaction Currency | |
| WTGBTR | Total Value in Transaction Currency | |
| ORGWTO | Planned Value in Object Currency | |
| WOGBTR | Total Value in Object Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (COEP.MEINH): | ||
| MEGBTR | Total Quantity | |
| 📏 Sales unit (VRKME): | ||
| FKIMG | Actual billed quantity | |
| FKLMG | Billing quantity in stock keeping unit | |
| 📏 Posted Unit of Measure (MEINB): | ||
| LFIMG | Actual quantity delivered (in sales units) | |
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| WADAT | Goods Issue Date | |
| FKDAT | Billing Date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| FBUDA | Date on which services are rendered | |
| ANGDT | Quotation/Inquiry is Valid From | |
| BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | |
| PRSDT | Date for Pricing and Exchange Rate |
| Column Name | Description | |
|---|---|---|
| LEDNR | Ledger for Controlling Objects | Show values |
| WRTTP | Value Type | Show values |
| BEKNZ | Debit/credit indicator | Show values |
| VBTYP | SD Document Category | Show values |
| FKTYP | Billing Category | Show values |
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | Show values |
| AWAHR | Order Probability of the Item | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| ERLPL | Update revenue plan | Show values |
| WRTTP_PLAN | Value Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KSCHL | Condition Type | KSCHL | |
| STUNR | Step Number | STUNR | |
| ZAEHK | Condition Counter | ZAEHK | |
| LAENZ | Last change number for customer order | NUM4 | |
| FKART | Billing Type | FKART | |
| PERIV | Fiscal Year Variant | PERIV | |
| GSBER | Business Area | GSBER | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| KUNAG | Sold-to Party | KUNNR | |
| BUDGJ | Posting Date YYYY | GJAHR | |
| BUDPE | Posting period | POPER | |
| WADGJ | Posting Date YYYY | GJAHR | |
| WADPE | Posting period | POPER | |
| FKDGJ | Posting Date YYYY | GJAHR | |
| FKDPE | Posting period | POPER | |
| FILKD | Account Number of the Branch | MAXKK | |
| SGTXT | Segment text | TEXT50 | |
| ZTERM | Terms of payment key | ZTERM | |
| WKURS | Exchange Rate | KURSP | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| PRCTR | Profit Center | PRCTR | |
| KBVER | Allowed deviation in quantity (in percent) | PACK2 | |
| KEVER | Days by which the quantity can be shifted | PACK2 | |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | |
| BP_LEDNR | Budget/Planning Ledger | LEDNR_BP |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Volume rebate group
| |
| Company Code | |
City Code
| |
| Local Currency | |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
| Application | COER.KAPPL == T681A.KAPPL |
| Controlling Area | |
Cost Element
| |
| Customer Number | |
| Client | COER.MANDT == T000.MANDT |
| Material class | |
Material
| |
| Posted Unit of Measure | |
| Unit of Measure | |
| Base Unit of Measure | |
Commission Group
| |
| Division | |
| Transaction Currency | |
| Company ID of Trading Partner | |
Version
| |
Sales office
| |
| Sales group | |
| Sales unit | |
| Plant |