SAP table COEPR (CO Object: Line Items for Stat. Key Figs (by Period))

SAP table COEPR has 4 primary key fields being MANDT,KOKRS,BELNR,BUZEI.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
BELNR Document Number CHAR 10 0 COBK CO_BELNR
BUZEI Posting Row NUMC 3 0 CO_BUZEI
PERIO Period NUMC 3 0 CO_PERIO
SMEBTR Statistical quantity QUAN 15 3 SMEXXX
SMABTR Maximum Statistical Quantity QUAN 15 3 SMAXXX
MEINH Unit of Measure: Statistical Key Figure UNIT 3 0 T006 CO_MEINH_R
GRTYP Statistical Key Figure Category CHAR 1 0 GRTYP
1 Fixed values
2 Totals values
SGTXT Segment text CHAR 50 0 CO_SGTXT
LEDNR Ledger for Controlling Objects CHAR 2 0 LEDNR
00 Standard ledger
OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
GJAHR Fiscal Year NUMC 4 0 GJAHR
WRTTP Value Type CHAR 2 0 CO_WRTTP
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
3C Control Costs
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
6A Planned Down Payments
6B Clarification Worklist FI-CA
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
VERSN Version CHAR 3 0 TKA09 VERSN
STAGR Statistical key figure CHAR 6 0 TKA03 STAGR
HRKFT CO key subnumber CHAR 14 0 * CO_SUBKEY
VRGNG CO Business Transaction CHAR 4 0 * CO_VORGANG
ZLENR Document Item Number NUMC 3 0 DZLENR
PERNR Personnel Number NUMC 8 0 PERNR_D
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
FKBER Functional Area CHAR 16 0 TFKB FKBER
GEBER Fund CHAR 10 0 * FM_FUND
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD

COEPR foreign key relationships

Table Field Check Table Check Field
0 COEPR BELNR COBK CO Object: Document Header KOKRS
0 COEPR BELNR COBK CO Object: Document Header BELNR
1 COEPR FKBER TFKB Functional areas FKBER
0 COEPR KOKRS TKA01 Controlling Areas MANDT
1 COEPR MANDT T000 Clients MANDT
0 COEPR MEINH T006 Units of Measurement MANDT
0 COEPR MEINH T006 Units of Measurement MSEHI
1 COEPR OBJNR ONR00 General Object Number MANDT
0 COEPR STAGR TKA03 Statistical key figures MANDT
0 COEPR STAGR TKA03 Statistical key figures KOKRS
1 COEPR VERSN TKA09 Basic Settings for Versions MANDT
1 COEPR VERSN TKA09 Basic Settings for Versions KOKRS
1 COEPR VERSN TKA09 Basic Settings for Versions VERSN