SAP COEP_EXT Table in S/4 HANA - COEP with extended fields
COEP_EXT is a standard SAP Table which is used to store COEP with extended fields data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP COEP_EXT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: COEP_EXT
COEP_EXT table structure field list
Below is the full COEP_EXT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| BELNR | Document Number | CO_BELNR | CHAR | 10(0) | COBK | ALPHA | CO_BELNR | BLN | ||
| BUZEI | Posting Row | CO_BUZEI | NUMC | 3(0) | BUZEI | |||||
| PERIO | Period | CO_PERIO | NUMC | 3(0) | PERBL | VPE | ||||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| PAGBTR | Total Price Variance in CO Area Currency | PAGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| PAFBTR | Fixed Price Variance in CO Area Currency | PAFXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| MEGBTR | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | |||||
| MEFBTR | Fixed Quantity | MEFXXX | QUAN | 15(3) | MENGV8 | |||||
| MBGBTR | Total quantity entered | MBGXXX | QUAN | 15(3) | MENGV8 | |||||
| MBFBTR | Fixed quantity entered | MBFXXX | QUAN | 15(3) | MENGV8 | |||||
| LEDNR | Ledger for Controlling Objects | LEDNR | CHAR | 2(0) | ALPHA | LEDNR | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | Assigned to domain | J_OBJNR | ONR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| WRTTP | Value Type | CO_WRTTP | CHAR | 2(0) | CO_WRTTP | |||||
| VERSN | Version | VERSN | CHAR | 3(0) | Assigned to domain | ALPHA | COVERSI | KVS | ||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | Assigned to domain | ALPHA | KSTAR | KAT | ||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14(0) | Assigned to domain | CO_SUBKEY | ||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | Assigned to domain | J_VORGANG | ||||
| PAROB | Partner Object | PAROB | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | Assigned to domain | ALPHA | RCOMP | PGS | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| OWAER | Currency Key | OWAER | CUKY | 5(0) | Assigned to domain | WAERS | OWS | |||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| MEINB | Posted Unit of Measure | MEINB | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| MVFLG | Quantity Complete/Incomplete | CO_MVFLG | CHAR | 1(0) | CO_MVFLG | |||||
| SGTXT | Segment text | CO_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC | 3(0) | BUZEI | |||||
| ZLENR | Document Item Number | DZLENR | NUMC | 3(0) | NUM3 | |||||
| BW_REFBZ | Posting Row in Operative Version | BW_REFBZ | NUMC | 3(0) | BUZEI | |||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1(0) | KOART | |||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| RBEST | Category of Reference Purchase Order | CO_RBEST | NUMC | 3(0) | REFBT | BELEGTYP | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| BTRKL | Amount Class for Value in Controlling Area Currency | CO_BTRKL | NUMC | 2(0) | NUMC2 | |||||
| OBJNR_N1 | Auxiliary account assignment 1 | OBJNR_N1 | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| OBJNR_N2 | Auxiliary account assignment 2 | OBJNR_N2 | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| OBJNR_N3 | Auxiliary account assignment 3 | OBJNR_N3 | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| BELTP | Debit Type | BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | PCO | |||
| LOGSYSO | Logical System of Object | LOGSYSO | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| PKSTAR | Cost element of partner | PKSTAR | CHAR | 10(0) | Assigned to domain | ALPHA | KSTAR | KAT | ||
| PBUKRS | Company Code of Partner | PBUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | |||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16(0) | Assigned to domain | FKBER | ||||
| PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | ||||
| LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR | 1(0) | BWSTRAT | |||||
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16(0) | RKE_TSTMP | |||||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | Assigned to domain | ALPHA | QMNUM | IQM | ||
| GEBER | Fund | FM_FUND | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10(0) | Assigned to domain | BP_GEBER | PARTNER_FUND | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | Assigned to domain | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| REFBZ_FI | Posting Item of FI Reference Document | REFBZ_FI | NUMC | 3(0) | BUZEI | |||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| PRODPER | Production Month for JVA in CO | PRODPER | NUMC | 6(0) | PRODPER | |||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | Assigned to domain | AWTYP | ||||
| AWKEY | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| KWAER | Controlling area currency | KWAER | CUKY | 5(0) | Assigned to domain | WAERS | KWS | |||
| ACCAS | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCASTY | Object Type | J_OBART | CHAR | 2(0) | Assigned to domain | J_OBART | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| VBELN | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| VBPOSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| CE4KEY | Assignment Object Key for CO-PA Data Basis (CE4xxxx) | COPA_CE4KEY | NUMC | 10(0) | RKEOBJNR | |||||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | Assigned to domain | ERKRS | ERB | |||
| PACCAS | Partner Account Assignment | PACCAS | CHAR | 30(0) | ACCAS | |||||
| PACCASTY | Partner Object Type | CO_POBART | CHAR | 2(0) | Assigned to domain | J_OBART | ||||
| PKOSTL | Partner Cost Center | PAR_KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| PLSTAR | Partner activity | PAR_LSTAR | CHAR | 6(0) | Assigned to domain | LSTAR | LAR | |||
| PAUFNR | Partner order number | PAR_AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PPSPNR | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | PR | POSID | |
| PPSPID | Partner Project | FCO_PAR_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PVBELN | Number of Partner Sales Order | PAR_KDAUF | CHAR | 10(0) | ALPHA | VBELN | ||||
| PVBPOSNR | Partner Sales Order Item | PAR_KDPOS | NUMC | 6(0) | POSNR | |||||
| PCE4KEY | Partner Assignment Object Key for CO-PA Data Basis (CE4xxxx) | PCOPA_CE4KEY | NUMC | 10(0) | RKEOBJNR | |||||
| QUANT1 | Additional Quantity 1 | FCO_QUAN1 | QUAN | 15(3) | MENGV8 | |||||
| QUANT2 | Additional Quantity 2 | FCO_QUAN2 | QUAN | 15(3) | MENGV8 | |||||
| QUANT3 | Additional Quantity 3 | FCO_QUAN3 | QUAN | 15(3) | MENGV8 | |||||
| QUNIT1 | Additional Unit of Measure 1 | FCO_QUNIT1 | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| QUNIT2 | Additional Unit of Measure 2 | FCO_QUNIT2 | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| QUNIT3 | Additional Unit of Measure 3 | FCO_QUNIT3 | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| AWAER | Freely Defined CO Currency 1 | COCURR1 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| VWAER | Freely Defined CO Currency 2 | COCURR2 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| BWAER | Freely-Defined CO Currency 3 | COCURR3 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| CWAER | Freely-Defined CO Currency 4 | COCURR4 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| DWAER | Freely-Defined CO Currency 5 | COCURR5 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| EWAER | Freely Defined CO Currency 6 | COCURR6 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| FWAER | Freely Defined CO Currency 7 | COCURR7 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| GWAER | Freely Defined CO Currency 8 | COCURR8 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| HWAER | Company Code Currency | FINS_CURRH | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| SWAER | Currency Key | OWAER_ALT | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| WAGBTR | Total Value in Freely Defined CO Currency 1 | WAGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WVGBTR | Total Value in Freely-Defined CO Currency 2 | WVGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WBGBTR | Total Value in Freely Defined CO Currency 3 | W3GXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WCGBTR | Total Value in Freely Defined CO Currency 4 | WCGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WDGBTR | Total Value in Freely-Defined CO Currency 5 | WDGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WEGBTR | Total Value in Freely Defined CO Currency 6 | WEGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WFGBTR | Total Value in Freely Defined CO Currency 7 | W7GXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WGGBTR | Total Value in Freely Defined CO Currency 8 | WGGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WHGBTR | Total Value in Local Currency | WHGXXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| WSGBTR | Total Value in alternative Object Currency | WOGXXX_ALT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACURTP | Freely Defined CO Currency Type 1 | COCURTP1 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| VCURTP | Freely Defined CO Currency Type 2 | COCURTP2 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| BCURTP | Freely Defined CO Currency Type 3 | COCURTP3 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| CCURTP | Freely Defined CO Currency Type 4 | COCURTP4 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| DCURTP | Freely Defined CO Currency Type 5 | COCURTP5 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| ECURTP | Freely Defined CO Currency Type 6 | COCURTP6 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| FCURTP | Freely Defined CO Currency Type 7 | COCURTP7 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| GCURTP | Freely Defined CO Currency Type 8 | COCURTP8 | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| HCURTP | CO Currency Type Alternative Object Currency | COCURTP_HWAER | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| SCURTP | CO Currency Type Local Currency | COCURTP_OWAER_ALT | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 4(0) | Assigned to domain | CATS_OVERTIME_CATEGORY | ||||
| BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | CHAR | 4(0) | CHAR4 | BUK | C_T001 | BUKRS | ||
| RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | CHAR | 10(0) | CHAR10 | SAK | C_SAKNR | SAKNR | ||
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | CHAR | 30(0) | ACCAS | |||||
| ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | CHAR | 2(0) | TBO00 | J_OBART | ||||
| ARBID | Object ID of the resource | CR_OBJID | NUMC | 8(0) | CRID | CR_OBJID | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| AUFPS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| UVORN | Suboperation | UVORN | CHAR | 4(0) | NUMCV | VORNR | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | EQUI | ALPHA | EQUNR | EQN | EQUI | EQUNR |
| TPLNR | Functional Location | TPLNR | CHAR | 30(0) | IFLOT | TPLNR | TPLNR | IFL | IFLM | TPLNR |
| ISTRU | Assembly | ISTRU | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| ILART | Maintenance activity type | ILA | CHAR | 3(0) | T353I | ILART | H_T350I | ILART | ||
| PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | CHAR | 1(0) | AUF_PLKNZ | |||||
| ARTPR | Priority Type | ARTPR | CHAR | 2(0) | T356A | ARTPR | ||||
| PRIOK | Priority | PRIOK | CHAR | 1(0) | T356 | PRIOK | PRIOK | |||
| MAUFNR | Number of Superior Order | MAUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | UAF | ||
| MATKL_MM | Material Group | FINS_MATKL_MM | CHAR | 9(0) | T023 | MATKL | S_WBWG | MATKL | ||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) |
Search for further information about these or an SAP related objects