SAP ABAP Table CE0S_CP (Template for Consumer Goods Industry)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CO-PA (Application Component) Profitability Analysis
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KEG2 (Package) Profitability Analysis: Generated Objects (Transportable)

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Basic Data
Table Category | INTTAB | Structure |
Structure | CE0S_CP |
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Short Description | Template for Consumer Goods Industry |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
LEDBO | LEDBO | CHAR | 2 | 0 | Currency type for an operating concern | TKEL | |
3 | ![]() |
RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
4 | ![]() |
RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
5 | ![]() |
JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
6 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
7 | ![]() |
RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
8 | ![]() |
RKE_BELNR | BELNR | CHAR | 10 | 0 | Document number of line item in Profitability Analysis | ||
9 | ![]() |
RKE_POSNR | RKE_POSNR | CHAR | 6 | 0 | Item no. of CO-PA line item | ||
10 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
11 | ![]() |
ERFASSER | USNAM | CHAR | 12 | 0 | Created by | ||
12 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | ![]() |
PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
14 | ![]() |
WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
15 | ![]() |
FADAT | DATUM | DATS | 8 | 0 | Invoice date (date created) | ||
16 | ![]() |
DAERF | DATUM | DATS | 8 | 0 | Posting Date | ||
17 | ![]() |
JAHRPERALT | JAHRPER | NUMC | 7 | 0 | Period/year in alternative period type | ||
18 | ![]() |
RKEPOBJ | RKEOBJNR | NUMC | 10 | 0 | Partner profitability segment number (CO-PA) | ||
19 | ![]() |
RKEPSUBNR | RKESUBNR | NUMC | 4 | 0 | Changes to partner profitability segments (CO-PA) | ||
20 | ![]() |
KUNDE_PA | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
21 | ![]() |
ARTNR | MATNR | CHAR | 18 | 0 | Product number | MARA | |
22 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
23 | ![]() |
FRWAE | WAERS | CUKY | 5 | 0 | Foreign currency key | TCURC | |
24 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
25 | ![]() |
KURSBK | KURSF | DEC | 9 | 5 | Exchange rate for op.concern currency -> Co.code currency | ||
26 | ![]() |
KURSKZ | KURSF | DEC | 9 | 5 | Exchange rate op.concern currency -> group currency | ||
27 | ![]() |
RKE_REC_WAERS | WAERS | CUKY | 5 | 0 | Currency of the data record | TCURC | |
28 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
29 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
30 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
31 | ![]() |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | CSKS | |
32 | ![]() |
SEPRZ | CO_PRZNR | CHAR | 12 | 0 | Sender Business Process | CBPR | |
33 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
34 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
35 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
36 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
37 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
38 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
39 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
40 | ![]() |
RKEHERK | RKEHERK | CHAR | 4 | 0 | Origins (CO-PA) | ||
41 | ![]() |
PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
42 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
43 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
44 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
45 | ![]() |
RKERFBELNR | BELNR | CHAR | 10 | 0 | Reference document number for CO-PA line item | ||
46 | ![]() |
RKERFPOSNR | RKE_POSNR | CHAR | 6 | 0 | Item number from reference document (CO-PA) | ||
47 | ![]() |
RKE_STO_BELNR | BELNR | CHAR | 10 | 0 | Canceled document | ||
48 | ![]() |
RKE_STO_POSNR | RKE_POSNR | CHAR | 6 | 0 | Canceled document item | ||
49 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
50 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
51 | ![]() |
RKESTATU | RKESTATU | CHAR | 10 | 0 | Update status for CO-PA line items | ||
52 | ![]() |
RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
53 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
54 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
55 | ![]() |
BWZPT | BWZPT | CHAR | 1 | 0 | CO-PA Point of valuation | ||
56 | ![]() |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | TBDLS | |
57 | ![]() |
WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
58 | ![]() |
WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
59 | ![]() |
WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
60 | ![]() |
WKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
61 | ![]() |
MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
62 | ![]() |
CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
63 | ![]() |
RKE_KNTFRM | RKE_KNTFRM | NUMC | 1 | 0 | Indicator for use in account-based Profitability Analysis | ||
64 | ![]() |
VALUTYP_ACT | VALUTYP | NUMC | 1 | 0 | Valuation | ||
65 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
66 | ![]() |
RKESKMBRND | RKESKMBRND | NUMC | 2 | 0 | Brand | T2249 | |
67 | ![]() |
RKESKMCATG | RKESKMCATG | NUMC | 2 | 0 | Business field | T2248 | |
68 | ![]() |
HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | KNA1 | |
69 | ![]() |
HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | KNA1 | |
70 | ![]() |
HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | KNA1 | |
71 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
72 | ![]() |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
73 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
74 | ![]() |
NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
75 | ![]() |
RKESKMSTGE | RKESKMSTGE | NUMC | 2 | 0 | Strategic Business Unit | T2247 | |
76 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
77 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
78 | ![]() |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
79 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
80 | ![]() |
RKESKWABFK | WERTV8 | CURR | 15 | 2 | Variance: Shipment Costs | ||
81 | ![]() |
RKESKWABLG | WERTV8 | CURR | 15 | 2 | Lot size variance | ||
82 | ![]() |
RKESKWABLK | WERTV8 | CURR | 15 | 2 | Idle-Capacity Costs | ||
83 | ![]() |
RKESKWABMG | WERTV8 | CURR | 15 | 2 | Quantity Variance | ||
84 | ![]() |
RKESKWABPR | WERTV8 | CURR | 15 | 2 | Price Variance | ||
85 | ![]() |
RKESKWABSG | WERTV8 | CURR | 15 | 2 | Other variances | ||
86 | ![]() |
RKESKWABST | WERTV8 | CURR | 15 | 2 | Resource-Usage Variance | ||
87 | ![]() |
RKESKWAKRB | WERTV8 | CURR | 15 | 2 | Special offer discount | ||
88 | ![]() |
RKESKWBONI | WERTV8 | CURR | 15 | 2 | Bonuses | ||
89 | ![]() |
RKESKWBRUM | WERTV8 | CURR | 15 | 2 | Gross sales | ||
90 | ![]() |
RKESKWFKFX | WERTV8 | CURR | 15 | 2 | Fixed Manufacturing Costs | ||
91 | ![]() |
RKESKWFKVA | WERTV8 | CURR | 15 | 2 | Variable Production Costs | ||
92 | ![]() |
RKESKWFOEN | WERTV8 | CURR | 15 | 2 | Research and Development | ||
93 | ![]() |
RKESKWKDRB | WERTV8 | CURR | 15 | 2 | Customer Discount | ||
94 | ![]() |
RKESKWKLFK | WERTV8 | CURR | 15 | 2 | Accrued shipment costs | ||
95 | ![]() |
RKESKWLOGI | WERTV8 | CURR | 15 | 2 | Logistics | ||
96 | ![]() |
RKESKWMAEK | WERTV8 | CURR | 15 | 2 | Direct Material Costs | ||
97 | ![]() |
RKESKWMAGK | WERTV8 | CURR | 15 | 2 | Material overhead costs | ||
98 | ![]() |
RKESKWMARB | WERTV8 | CURR | 15 | 2 | Material discount | ||
99 | ![]() |
RKESKWMGRB | WERTV8 | CURR | 15 | 2 | Quantity discount | ||
100 | ![]() |
RKESKWMKAD | WERTV8 | CURR | 15 | 2 | Advertising | ||
101 | ![]() |
RKESKWMKDP | WERTV8 | CURR | 15 | 2 | Marketing Department | ||
102 | ![]() |
RKESKWMKPR | WERTV8 | CURR | 15 | 2 | Promotion | ||
103 | ![]() |
RKESKWSKTO | WERTV8 | CURR | 15 | 2 | Cash discount | ||
104 | ![]() |
RKESKWVERW | WERTV8 | CURR | 15 | 2 | Administration Costs | ||
105 | ![]() |
RKESKWVKPV | WERTV8 | CURR | 15 | 2 | Sales commission | ||
106 | ![]() |
RKESKWVSEK | WERTV8 | CURR | 15 | 2 | Sales Special Direct Costs | ||
107 | ![]() |
RKESKWVTAD | WERTV8 | CURR | 15 | 2 | Sales field service | ||
108 | ![]() |
RKESKWVTID | WERTV8 | CURR | 15 | 2 | Sales office | ||
109 | ![]() |
RKESKWSVME | MENGV15_3 | QUAN | 15 | 3 | Sales quantity |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |