I am trying to find the table that has the line items for internal orders. Looks like COEP is the right one. However, I am not able to determine how an internal order number translates to the object number. When I tried to search, i found the pattern to be inconsistent. For example, for some internal orders the object number is 'OR' followed by the order number and for others it is 'OR00000' followed by the order number and for others it has more zeroes in front of the number. How does the system determine the object number?
Has anyone else encountered this problem?
Please let me know.