Data Element list used by SAP ABAP Table CE0S_GO (Quickstart Template)
SAP ABAP Table
CE0S_GO (Quickstart Template) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARTNR | Product number | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWSYS | Logical system of source document | |
5 | ![]() |
AWTYP | Reference procedure | |
6 | ![]() |
BRSCH | Industry key | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BWZPT | CO-PA Point of valuation | |
9 | ![]() |
BZIRK | Sales district | |
10 | ![]() |
CO_MEINH | Unit of Measure | |
11 | ![]() |
DAERF | Posting Date | |
12 | ![]() |
ERDAT | Date on which the record was created | |
13 | ![]() |
ERFASSER | Created by | |
14 | ![]() |
FADAT | Invoice date (date created) | |
15 | ![]() |
FKART | Billing Type | |
16 | ![]() |
FRWAE | Foreign currency key | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
JAHRPER | Period/year | |
20 | ![]() |
JAHRPERALT | Period/year in alternative period type | |
21 | ![]() |
KDAUF | Sales Order Number | |
22 | ![]() |
KDGRP | Customer group | |
23 | ![]() |
KDPOS | Item number in Sales Order | |
24 | ![]() |
KOKRS | Controlling Area | |
25 | ![]() |
KSTAR | Cost Element | |
26 | ![]() |
KSTRG | Cost Object | |
27 | ![]() |
KUNDE_PA | Customer | |
28 | ![]() |
KURSBK | Exchange rate for op.concern currency -> Co.code currency | |
29 | ![]() |
KURSF | Exchange rate | |
30 | ![]() |
KURSKZ | Exchange rate op.concern currency -> group currency | |
31 | ![]() |
LEDBO | Currency type for an operating concern | |
32 | ![]() |
LSTAR | Activity Type | |
33 | ![]() |
MANDT | Client | |
34 | ![]() |
MATKL | Material Group | |
35 | ![]() |
MEGXXX | Total Quantity | |
36 | ![]() |
MEINS | Base Unit of Measure | |
37 | ![]() |
PERIODE | Period | |
38 | ![]() |
PLIKZ | Plan/Actual Indicator | |
39 | ![]() |
PPRCTR | Partner Profit Center | |
40 | ![]() |
PRCTR | Profit Center | |
41 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
RKEHERK | Origins (CO-PA) | |
43 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
44 | ![]() |
RKEPOBJ | Partner profitability segment number (CO-PA) | |
45 | ![]() |
RKEPSUBNR | Changes to partner profitability segments (CO-PA) | |
46 | ![]() |
RKERFBELNR | Reference document number for CO-PA line item | |
47 | ![]() |
RKERFPOSNR | Item number from reference document (CO-PA) | |
48 | ![]() |
RKESKMWNHG | Main Material Group | |
49 | ![]() |
RKESKWABMG | Quantity Variance | |
50 | ![]() |
RKESKWABPR | Price Variance | |
51 | ![]() |
RKESKWABSG | Other variances | |
52 | ![]() |
RKESKWBONI | Bonuses | |
53 | ![]() |
RKESKWBRUM | Gross sales | |
54 | ![]() |
RKESKWFKFX | Fixed Manufacturing Costs | |
55 | ![]() |
RKESKWFKVA | Variable Production Costs | |
56 | ![]() |
RKESKWFOEN | Research and Development | |
57 | ![]() |
RKESKWGOHD | Administration Costs | |
58 | ![]() |
RKESKWKDRB | Customer Discount | |
59 | ![]() |
RKESKWKLFK | Accrued shipment costs | |
60 | ![]() |
RKESKWMAEK | Direct Material Costs | |
61 | ![]() |
RKESKWMAGK | Material overhead costs | |
62 | ![]() |
RKESKWMARB | Material discount | |
63 | ![]() |
RKESKWMGRB | Quantity discount | |
64 | ![]() |
RKESKWMKDP | Marketing Department | |
65 | ![]() |
RKESKWSGEK | Other Overhead | |
66 | ![]() |
RKESKWSKTO | Cash discount | |
67 | ![]() |
RKESKWSOHD | Sales Costs | |
68 | ![]() |
RKESKWSVME | Sales quantity | |
69 | ![]() |
RKESKWVKPV | Sales commission | |
70 | ![]() |
RKESKWVSEK | Sales Special Direct Costs | |
71 | ![]() |
RKESTATU | Update status for CO-PA line items | |
72 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
73 | ![]() |
RKEVERSI | Plan version (CO-PA) | |
74 | ![]() |
RKE_BELNR | Document number of line item in Profitability Analysis | |
75 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
76 | ![]() |
RKE_KNTFRM | Indicator for use in account-based Profitability Analysis | |
77 | ![]() |
RKE_POSNR | Item no. of CO-PA line item | |
78 | ![]() |
RKE_REC_WAERS | Currency of the data record | |
79 | ![]() |
RKE_STO_BELNR | Canceled document | |
80 | ![]() |
RKE_STO_POSNR | Canceled document item | |
81 | ![]() |
RKE_VRGAR | Record Type | |
82 | ![]() |
SEPRZ | Sender Business Process | |
83 | ![]() |
SKOST | Sender cost center | |
84 | ![]() |
SPART | Division | |
85 | ![]() |
VALUTYP_ACT | Valuation | |
86 | ![]() |
VKBUR | Sales office | |
87 | ![]() |
VKGRP | Sales group | |
88 | ![]() |
VKORG | Sales Organization | |
89 | ![]() |
VRTNR | Sales employee | |
90 | ![]() |
VTWEG | Distribution Channel | |
91 | ![]() |
WADAT | Goods Issue Date | |
92 | ![]() |
WERKS_D | Plant | |
93 | ![]() |
WKFXXX | Fixed Value in Controlling Area Currency | |
94 | ![]() |
WKGXXX | Total Value in Controlling Area Currency | |
95 | ![]() |
WOGXXX | Total Value in Object Currency | |
96 | ![]() |
WTGXXX | Total Value in Transaction Currency |