SAP COER (Sales Order Value Revenue) Table & Fields

COER is a SAP table coming under PS module and SAP_APPL component.View details, Fields & related tables of COER.
  • Table description : Sales Order Value Revenue
  • Module : PS-REV-PLN-CAL
  • Parent Module : PS
  • Package : KPSD
  • Software Component : SAP_APPL

COER hierarchy

SAP_APPLPSPS-REV-PLN-CALCOER

COER Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LEDNRLedger for Controlling objectsLEDNRLEDNR
OBJNRObject numberJ_OBJNRJ_OBJNR
GJAHRFiscal YearGJAHRGJAHR
WRTTPValue TypeCO_WRTTPCO_WRTTP
KSTARCost ElementKSTARKSTAR
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
VRGNGCO Business TransactionCO_VORGANGJ_VORGANG
VBUNDCompany ID of trading partnerRASSCRCOMP
TWAERTransaction CurrencyTWAERWAERS
PERBLPeriod blockPERBLPERBL
VERSNVersionVERSNCOVERSI
VBELNSales and Distribution Document NumberVBELNVBELN
VPOSNItem number of the SD documentPOSNRPOSNR
KONDZCondition type counter (internal)PS_KONDZCHAR10
AENDZChange counter for customer orderPS_AENDZNUM4
KSCHLCondition TypeKSCHAKSCHL
STUNRLevel NumberSTUNRSTUNR
ZAEHKCondition counterDZAEHKZAEHK
LAENZLast change number for customer orderPS_LAENZNUM4
BEKNZDebit/credit indicatorBEKNZBEKNZ
VBTYPSD document categoryVBTYPVBTYP
FKARTBilling TypeFKARTFKART
FKTYPBilling CategoryFKTYPFKTYP
PERIVFiscal Year VariantPERIVPERIV
GSBERBusiness AreaGSBERGSBER
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
KUNAGSold-to partyKUNAGKUNNR
BUKRSCompany CodeBUKRSBUKRS
KOKRSControlling AreaKOKRSCACCD
SPARTDivisionSPARTSPART
WERKSPlantWERKS_DWERKS
BLARTDocument typeBLARTBLART
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
WADATGoods Issue DateWADATDATUM
FKDATBilling date for billing index and printoutFKDATDATUM
BUDGJPosting Date YYYYBDATJGJAHR
BUDPEPosting periodPOPERPOPER
WADGJPosting Date YYYYBDATJGJAHR
WADPEPosting periodPOPERPOPER
FKDGJPosting Date YYYYBDATJGJAHR
FKDPEPosting periodPOPERPOPER
KUNNRCustomer NumberKUNNRKUNNR
FILKDAccount Number of the BranchFILKDMAXKK
SGTXTSegment textCO_SGTXTTEXT50
MATNRMaterial NumberMATNRMATNR
MATKLMaterial GroupMATKLMATKL
ZTERMTerms of payment keyDZTERMZTERM
ZFBDTBaseline date for due date calculationDZFBDTDATUM
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTWERT7
WKURSExchange RateWKURSKURSP
MEINHUnit of MeasureCO_MEINHMEINS
MEINBPosted Unit of MeasureMEINBMEINS
ORGWTHPlanned value in local currencyWERTH1WERTV8
WHGBTRTotal value in local currencyWHGXXXWERTV8
ORGWTTPlanned value in transaction currencyWERTT1WERTV8
WTGBTRTotal Value in Transaction CurrencyWTGXXXWERTV8
ORGWTOPlanned value in object currencyWERTO1WERTV8
WOGBTRTotal Value in Object CurrencyWOGXXXWERTV8
ORGWTLPlanned value in ledger currencyWERTL1WERTV8
WLGBTRTotal value in ledger currencyWLGXXXWERTV8
ORGWTKPlanned value in controlling area currencyWERTK1WERTV8
WKGBTRTotal Value in Controlling Area CurrencyWKGXXXWERTV8
MEGBTRTotal QuantityMEGXXXMENGV8
CITYCCity CodeCITYCCITYC
BONUSVolume rebate groupBONUSBONUS
PROVGCommission groupPROVGPROVG
VKGRPSales groupVKGRPVKGRP
VKBURSales officeVKBURVKBUR
FBUDADate When Services RenderedFBUDADATUM
AUBELSales DocumentVBELN_VAVBELN
AUPOSSales Document ItemPOSNR_VAPOSNR
PRCTRProfit CenterPRCTRPRCTR
FKIMGActual billed quantityFKIMGMENG13
VRKMESales unitVRKMEMEINS
FKLMGBilling quantity in stockkeeping unitFKLMGMENG13
MEINSBase Unit of MeasureMEINSMEINS
KAPPLApplicationKAPPLKAPPL
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DKALSM
KNTYPCondition Cat.: Frt, Tax, Basic Price=Revenue, Price, CostKNTYPKNTYP
ANGDTQuotation/Inquiry is valid fromANGDT_VDATUM
BNDDTDate until which bid/quotation is binding (valid-to date)BNDDTDATUM
KBVERAllowed deviation in quantity (in percent)KBVERPACK2
KEVERDays by which the quantity can be shiftedKEVERPACK2
AWAHROrder probability of the itemAWAHRAWAHR
PRSDTDate for pricing and exchange ratePRSDTDATUM
SHKZGDebit/Credit IndicatorSHKZGSHKZG
LFIMGActual quantity delivered (in sales units)LFIMGMENG13
HWAERLocal CurrencyHWAERWAERS
POSITInternal commitment item (8 chars)BP_POSITBP_POSIT
ERLPLUpdate revenue planERL_PLANKZFLAG
WRTTP_PLANValue TypeCO_WRTTPCO_WRTTP
BP_LEDNRBudget/Planning LedgerBP_LEDNRLEDNR_BP