CECOEP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CECOEP in SAP.
- Table description : CO-PA Account Based Line Items
- Module : CRM
- Parent Module : CRM
- Package : KE
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CECOEP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key fields for COEP (INCLUDE structure) | ||
| .INCLUDE | Key fields for COBK (INCLUDE structure) | ||
| MANDT | Client | MANDT | MANDT |
| KOKRS | Controlling Area | KOKRS | CACCD |
| BELNR | Document Number | CO_BELNR | CO_BELNR |
| BUZEI | Posting row | CO_BUZEI | BUZEI |
| ERKRS | Operating concern | ERKRS | ERKRS |
| CE4KEY | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| .INCLUDE | Non-key fields only in COEP (INCLUDE structure) | ||
| PERIO | Period | CO_PERIO | PERBL |
| WTGBTR | Total Value in Transaction Currency | WTGXXX | WERTV8 |
| WOGBTR | Total Value in Object Currency | WOGXXX | WERTV8 |
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
| WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | WERTV8 |
| PAGBTR | Total Price Variance in CO Area Currency | PAGXXX | WERTV8 |
| PAFBTR | Fixed Price Variance in CO Area Currency | PAFXXX | WERTV8 |
| MEGBTR | Total Quantity | MEGXXX | MENGV8 |
| MEFBTR | Fixed Quantity | MEFXXX | MENGV8 |
| MBGBTR | Total quantity entered | MBGXXX | MENGV8 |
| MBFBTR | Fixed quantity entered | MBFXXX | MENGV8 |
| LEDNR | Ledger for Controlling objects | LEDNR | LEDNR |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
| VERSN | Version | VERSN | COVERSI |
| KSTAR | Cost Element | KSTAR | KSTAR |
| HRKFT | CO key subnumber | CO_SUBKEY | CO_SUBKEY |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| PAROB | Partner Object | PAROB | J_OBJNR |
| PAROB1 | Partner object (always filled) | PAROB1 | J_OBJNR |
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | J_OBJNR |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| PARGB | Trading partner's business area | PARGB | GSBER |
| BEKNZ | Debit/credit indicator | BEKNZ | BEKNZ |
| TWAER | Transaction Currency | TWAER | WAERS |
| OWAER | Currency Key | OWAER | WAERS |
| MEINH | Unit of Measure | CO_MEINH | MEINS |
| MEINB | Posted Unit of Measure | MEINB | MEINS |
| MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CO_MVFLG |
| SGTXT | Segment text | CO_SGTXT | TEXT50 |
| REFBZ | Posting row of reference document | CO_REFBZ | BUZEI |
| ZLENR | Document Item Number | DZLENR | NUM3 |
| BW_REFBZ | Posting Row in Operative Version | BW_REFBZ | BUZEI |
| GKONT | Offsetting Account Number | GKONT | GKONT |
| GKOAR | Offsetting Account Type | GKOAR | KOART |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| RBEST | Category of Reference Purchase Order | CO_RBEST | BELEGTYP |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR1_X |
| PERNR | Personnel Number | PERNR_D | PERNR |
| BTRKL | Amount Class for Value in Controlling Area Currency | CO_BTRKL | NUMC2 |
| OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | J_OBJNR |
| OBJNR_N2 | Auxiliary account assignment 2 | OBJNR_N2 | J_OBJNR |
| OBJNR_N3 | Auxiliary account assignment 3 | OBJNR_N3 | J_OBJNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| BELTP | Debit type | BP_INOUT | BP_INOUT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| FKBER | Functional Area | FKBER | FKBER |
| SCOPE | Object Class | SCOPE_CV | SCOPE_CV |
| LOGSYSO | Logical system of object | LOGSYSO | LOGSYS |
| PKSTAR | Cost element of partner | PKSTAR | KSTAR |
| PBUKRS | Company code of partner | PBUKRS | BUKRS |
| PFKBER | Partner Functional Area | SFKBER | FKBER |
| PSCOPE | Partner object class | PSCOPE_CV | SCOPE_CV |
| LOGSYSP | Logical system of partner object | LOGSYSP | LOGSYS |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | BWSTRAT |
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | J_OBJNR |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | RKE_TSTMP |
| QMNUM | Message Number | QMNUM | QMNUM |
| .INCLUDE | Fields for Funds Management | ||
| GEBER | Fund | FM_FUND | BP_GEBER |
| PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
| .INCLUDE | Fields for Grant Management | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
| REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | BUZEI |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| .INCLUDE | Include for Budget Period | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLUDE | Include for JVA Production Month | ||
| PRODPER | Production Month for JVA in CO | PRODPER | PRODPER |
| .INCLUDE | |||
| .INCLUDE |
CECOEP related tables
| Table | Note |
|---|---|
| CECOEJ | CO-PA Account Based Line Items |
| CECOEP | CO-PA Account Based Line Items |
| COEPB | CO Object: Line Items Variance/Period-Based Results Analysis |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| T5ITS2 | Amount-based pay scale jumps - number/amount-based ceiling |
| T5ITS3 | Amount-based pay scale jumps - fractional no. based ceiling |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| J_3RKKRS | Account correspondence line items |
| KOMU | Account Assignment Templates for G/L Account Items |
| PKOMU | Personal Account Assignment Templates for G/L Account Items |
| CRMC_IC_BPS_ICT | BuPa Search: Line Types, based on Filter |
| TBNK_STAT_SET | Set status for payment items based on action |
| VIMIUI | Sales-Based Grading Lease-Out Items |
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