COER is a SAP table coming under PS module and SAP_APPL component.View details, Fields & related tables of COER in SAP.
- Table description : Sales Order Value Revenue
- Module : PS-REV-PLN-CAL
- Parent Module : PS
- Package : KPSD
- Software Component : SAP_APPL
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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 COER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| 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 |
| KSTAR | Cost Element | KSTAR | KSTAR |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| TWAER | Transaction Currency | TWAER | WAERS |
| PERBL | Period block | PERBL | PERBL |
| VERSN | Version | VERSN | COVERSI |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| VPOSN | Item number of the SD document | POSNR | POSNR |
| KONDZ | Condition type counter (internal) | PS_KONDZ | CHAR10 |
| AENDZ | Change counter for customer order | PS_AENDZ | NUM4 |
| KSCHL | Condition Type | KSCHA | KSCHL |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| LAENZ | Last change number for customer order | PS_LAENZ | NUM4 |
| BEKNZ | Debit/credit indicator | BEKNZ | BEKNZ |
| VBTYP | SD document category | VBTYP | VBTYP |
| FKART | Billing Type | FKART | FKART |
| FKTYP | Billing Category | FKTYP | FKTYP |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| GSBER | Business Area | GSBER | GSBER |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| KOKRS | Controlling Area | KOKRS | CACCD |
| SPART | Division | SPART | SPART |
| WERKS | Plant | WERKS_D | WERKS |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WADAT | Goods Issue Date | WADAT | DATUM |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| BUDGJ | Posting Date YYYY | BDATJ | GJAHR |
| BUDPE | Posting period | POPER | POPER |
| WADGJ | Posting Date YYYY | BDATJ | GJAHR |
| WADPE | Posting period | POPER | POPER |
| FKDGJ | Posting Date YYYY | BDATJ | GJAHR |
| FKDPE | Posting period | POPER | POPER |
| KUNNR | Customer Number | KUNNR | KUNNR |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| SGTXT | Segment text | CO_SGTXT | TEXT50 |
| MATNR | Material Number | MATNR | MATNR |
| MATKL | Material Group | MATKL | MATKL |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| WKURS | Exchange Rate | WKURS | KURSP |
| MEINH | Unit of Measure | CO_MEINH | MEINS |
| MEINB | Posted Unit of Measure | MEINB | MEINS |
| ORGWTH | Planned value in local currency | WERTH1 | WERTV8 |
| WHGBTR | Total value in local currency | WHGXXX | WERTV8 |
| ORGWTT | Planned value in transaction currency | WERTT1 | WERTV8 |
| WTGBTR | Total Value in Transaction Currency | WTGXXX | WERTV8 |
| ORGWTO | Planned value in object currency | WERTO1 | WERTV8 |
| WOGBTR | Total Value in Object Currency | WOGXXX | WERTV8 |
| ORGWTL | Planned value in ledger currency | WERTL1 | WERTV8 |
| WLGBTR | Total value in ledger currency | WLGXXX | WERTV8 |
| ORGWTK | Planned value in controlling area currency | WERTK1 | WERTV8 |
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
| MEGBTR | Total Quantity | MEGXXX | MENGV8 |
| CITYC | City Code | CITYC | CITYC |
| BONUS | Volume rebate group | BONUS | BONUS |
| PROVG | Commission group | PROVG | PROVG |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| AUPOS | Sales Document Item | POSNR_VA | POSNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| VRKME | Sales unit | VRKME | MEINS |
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| KAPPL | Application | KAPPL | KAPPL |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | KNTYP |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| KBVER | Allowed deviation in quantity (in percent) | KBVER | PACK2 |
| KEVER | Days by which the quantity can be shifted | KEVER | PACK2 |
| AWAHR | Order probability of the item | AWAHR | AWAHR |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | MENG13 |
| HWAER | Local Currency | HWAER | WAERS |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | BP_POSIT |
| ERLPL | Update revenue plan | ERL_PLANKZ | FLAG |
| WRTTP_PLAN | Value Type | CO_WRTTP | CO_WRTTP |
| BP_LEDNR | Budget/Planning Ledger | BP_LEDNR | LEDNR_BP |
COER related tables
| Table | Note |
|---|---|
| COER | Sales Order Value Revenue |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| VDBLEW | Revenue value collateral value |
| VDBLREW | Collateral Value Gross Revenue Value per Building Part |
| VBREVC | Revenue Recognition: Worklist of Changed Sales Documents |
| JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values |
| JHAREV3 | IS-M/AM: Order Revenue Recognition Key Date Quantities |
| OIU_DO_DOGRI | Division Order Gross Revenue Interest |
| SMOTVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TJAKT | Sales Order: Texts for Sales Document Types |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| /BEV1/TSSVARI | Telephone Sales: Fields for Order Item in Sales Activity |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
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