SAP ABAP Table CE1S001 (Sample operating concern)
Hierarchy
HOME (Software Component)
   KEG0 (Package) Profitability Analysis: objects generated by the customer
Basic Data
Table Category TRANSP    Transparent table 
Transparent table CE1S001   Table Relationship Diagram
Short Description Sample operating concern    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 PALEDGER LEDBO LEDBO CHAR 2   0   Currency type for an operating concern TKEL
3 VRGAR RKE_VRGAR VRGAR CHAR 1   0   Record Type TVGA
4 VERSI RKEVERSI COVERSI CHAR 3   0   Plan version (CO-PA) TKVS
5 PERIO JAHRPER JAHRPER NUMC 7   0   Period/year  
6 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
7 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
8 BELNR RKE_BELNR BELNR CHAR 10   0   Document number of line item in Profitability Analysis  
9 POSNR RKE_POSNR RKE_POSNR CHAR 6   0   Item no. of CO-PA line item  
10 HZDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
11 USNAM ERFASSER USNAM CHAR 12   0   Created by  
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 PERDE PERIODE NUM3 NUMC 3   0   Period  
14 WADAT WADAT DATUM DATS 8   0   Goods Issue Date  
15 FADAT FADAT DATUM DATS 8   0   Invoice date (date created)  
16 BUDAT DAERF DATUM DATS 8   0   Posting Date  
17 ALTPERIO JAHRPERALT JAHRPER NUMC 7   0   Period/year in alternative period type  
18 PAPAOBJNR RKEPOBJ RKEOBJNR NUMC 10   0   Partner profitability segment number (CO-PA)  
19 PAPASUBNR RKEPSUBNR RKESUBNR NUMC 4   0   Changes to partner profitability segments (CO-PA)  
20 KNDNR KUNDE_PA KUNNR CHAR 10   0   Customer KNA1
21 ARTNR ARTNR MATNR CHAR 18   0   Product number MARA
22 FKART FKART FKART CHAR 4   0   Billing Type TVFK
23 FRWAE FRWAE WAERS CUKY 5   0   Foreign currency key TCURC
24 KURSF KURSF KURSF DEC 9   5   Exchange rate  
25 KURSBK KURSBK KURSF DEC 9   5   Exchange rate for op.concern currency -> Co.code currency  
26 KURSKZ KURSKZ KURSF DEC 9   5   Exchange rate op.concern currency -> group currency  
27 REC_WAERS RKE_REC_WAERS WAERS CUKY 5   0   Currency of the data record TCURC
28 KAUFN KDAUF VBELN CHAR 10   0   Sales Order Number VBUK
29 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
30 RKAUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
31 SKOST SKOST KOSTL CHAR 10   0   Sender cost center CSKS
32 PRZNR SEPRZ CO_PRZNR CHAR 12   0   Sender Business Process CBPR
33 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
34 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
35 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
36 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
37 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
38 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
39 SPART SPART SPART CHAR 2   0   Division TSPA
40 HRKFT RKEHERK RKEHERK CHAR 4   0   Origins (CO-PA)  
41 PLIKZ PLIKZ PLIKZ CHAR 1   0   Plan/Actual Indicator  
42 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element CSKA
43 PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) PRPS
44 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object CKPH
45 RBELN RKERFBELNR BELNR CHAR 10   0   Reference document number for CO-PA line item  
46 RPOSN RKERFPOSNR RKE_POSNR CHAR 6   0   Item number from reference document (CO-PA)  
47 STO_BELNR RKE_STO_BELNR BELNR CHAR 10   0   Canceled document  
48 STO_POSNR RKE_STO_POSNR RKE_POSNR CHAR 6   0   Canceled document item  
49 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
50 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center CEPC
51 RKESTATU RKESTATU RKESTATU CHAR 10   0   Update status for CO-PA line items  
52 TIMESTMP RKE_HZSTMP RKE_TSTMP DEC 16   0   Time created (Greenwich Meantime)  
53 COPA_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
54 COPA_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
55 COPA_BWZPT BWZPT BWZPT CHAR 1   0   CO-PA Point of valuation  
56 COPA_AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document TBDLS
57 KDGRP KDGRP KDGRP CHAR 2   0   Customer group T151
58 BZIRK BZIRK BZIRK CHAR 6   0   Sales district T171
59 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
60 BRSCH BRSCH BRSCH CHAR 4   0   Industry key T016
61 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key T005
62 MATKL MATKL MATKL CHAR 9   0   Material Group T023
63 MAABC MAABC MAABC CHAR 1   0   ABC indicator *
64 BONUS BONUS BONUS CHAR 2   0   Volume rebate group TVBO
65 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
66 EFORM RKEG_EFORM RKEG_EFORM CHAR 5   0   Form of manufacture T2513
67 GEBIE RKEG_GEBIE RKEG_GEBIE CHAR 4   0   Area T2538
68 ABSMG_ME MEINS MEINS UNIT 3   0   Base Unit of Measure T006
69 ABSMG RKE2_ABSMG MENGV15_3 QUAN 15   3   Sales quantity  
70 ERLOS RKE2_ERLOS WERTV8 CURR 15   2   Revenue  
71 MRABA RKE2_MRABA WERTV8 CURR 15   2   Quantity discount  
72 PRABA RKE2_PRABA WERTV8 CURR 15   2   Price reduction  
73 RABAT RKE2_RABAT WERTV8 CURR 15   2   Other discounts  
74 AUSFR RKE2_AUSFR WERTV8 CURR 15   2   Outgoing freight  
75 VSVP RKE2_VSVP WERTV8 CURR 15   2   Dispatch Packaging  
76 UMSLZ RKE2_UMSLZ WERTV8 CURR 15   2   Licensing Fees  
77 PROVV RKE2_PROVV WERTV8 CURR 15   2   External Sales Commission  
78 VWGK RKE2_VWGK WERTV8 CURR 15   2   Administration Overhead Costs  
79 VTRGK RKE2_VTRGK WERTV8 CURR 15   2   Sales overhead costs  
80 VRPRS RKE2_VRPRS WERTV8 CURR 15   2   Stock Value  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 CE1S001 ABSMG_ME T006 MSEHI REF C CN
2 CE1S001 ARTNR MARA MATNR REF C CN
3 CE1S001 BONUS TVBO BONUS REF C CN
4 CE1S001 BRSCH T016 BRSCH REF C CN
5 CE1S001 BUKRS T001 BUKRS REF C CN
6 CE1S001 BZIRK T171 BZIRK REF C CN
7 CE1S001 COPA_AWSYS TBDLS LOGSYS REF C CN
8 CE1S001 EFORM T2513 EFORM REF C CN
9 CE1S001 FKART TVFK FKART REF C CN
10 CE1S001 FRWAE TCURC WAERS REF C CN
11 CE1S001 GEBIE T2538 GEBIE REF C CN
12 CE1S001 GSBER TGSB GSBER REF C CN
13 CE1S001 KAUFN VBUK VBELN REF C CN
14 CE1S001 KDGRP T151 KDGRP REF C CN
15 CE1S001 KNDNR KNA1 KUNNR REF C CN
16 CE1S001 KOKRS TKA01 KOKRS REF C CN
17 CE1S001 KSTAR CSKA KSTAR REF C CN
18 CE1S001 KSTRG CKPH KSTRG REF C CN
19 CE1S001 LAND1 T005 LAND1 REF C CN
20 CE1S001 MANDT T000 MANDT KEY 1 CN
21 CE1S001 MATKL T023 MATKL REF C CN
22 CE1S001 PALEDGER TKEL PALEDGER KEY 1 CN
23 CE1S001 PPRCTR CEPC PRCTR REF C CN
24 CE1S001 PRCTR CEPC PRCTR REF C CN
25 CE1S001 PRZNR CBPR PRZNR REF C CN
26 CE1S001 PSPNR PRPS PSPNR REF C CN
27 CE1S001 REC_WAERS TCURC WAERS REF C CN
28 CE1S001 RKAUFNR AUFK AUFNR REF C CN
29 CE1S001 SKOST CSKS KOSTL REF C CN
30 CE1S001 SPART TSPA SPART REF C CN
31 CE1S001 VERSI TKVS VERSI KEY 1 CN
32 CE1S001 VKBUR TVBUR VKBUR REF C CN
33 CE1S001 VKGRP TVKGR VKGRP REF C CN
34 CE1S001 VKORG TVKO VKORG REF C CN
35 CE1S001 VRGAR TVGA VRGAR KEY 1 CN
36 CE1S001 VTWEG TVTW VTWEG REF C CN
37 CE1S001 WERKS T001W WERKS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in