SAP ABAP Table CE2S_CP (Template for Consumer Goods Industry)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CO-PA (Application Component) Profitability Analysis
⤷ KEG2 (Package) Profitability Analysis: Generated Objects (Transportable)
⤷ CO-PA (Application Component) Profitability Analysis
⤷ KEG2 (Package) Profitability Analysis: Generated Objects (Transportable)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | CE2S_CP | Table Relationship Diagram |
Short Description | Template for Consumer Goods Industry |
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 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
6 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
7 | BELNR | RKE_BELNR | BELNR | CHAR | 10 | 0 | Document number of line item in Profitability Analysis | ||
8 | PERBL | JAHRPERBL | JAHRPER | NUMC | 7 | 0 | Fiscal year/period block | ||
9 | HZDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | USNAM | ERFASSER | USNAM | CHAR | 12 | 0 | Created by | ||
11 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | PAPAOBJNR | RKEPOBJ | RKEOBJNR | NUMC | 10 | 0 | Partner profitability segment number (CO-PA) | ||
13 | PAPASUBNR | RKEPSUBNR | RKESUBNR | NUMC | 4 | 0 | Changes to partner profitability segments (CO-PA) | ||
14 | KNDNR | KUNDE_PA | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
15 | ARTNR | ARTNR | MATNR | CHAR | 18 | 0 | Product number | MARA | |
16 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
17 | FRWAE | FRWAE | WAERS | CUKY | 5 | 0 | Foreign currency key | TCURC | |
18 | REC_WAERS | RKE_REC_WAERS | WAERS | CUKY | 5 | 0 | Currency of the data record | TCURC | |
19 | KAUFN | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
20 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
21 | RKAUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
22 | SKOST | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | CSKS | |
23 | PRZNR | SEPRZ | CO_PRZNR | CHAR | 12 | 0 | Sender Business Process | CBPR | |
24 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
25 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
26 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
27 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
28 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
29 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
30 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
31 | HRKFT | RKEHERK | RKEHERK | CHAR | 4 | 0 | Origins (CO-PA) | ||
32 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
33 | PSPNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
34 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
35 | RBELN | RKERFBELNR | BELNR | CHAR | 10 | 0 | Reference document number for CO-PA line item | ||
36 | RPOSN | RKERFPOSNR | RKE_POSNR | CHAR | 6 | 0 | Item number from reference document (CO-PA) | ||
37 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
38 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
39 | RKESTATU | RKESTATU | RKESTATU | CHAR | 10 | 0 | Update status for CO-PA line items | ||
40 | TIMESTMP | RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
41 | KMBRND | RKESKMBRND | RKESKMBRND | NUMC | 2 | 0 | Brand | T2249 | |
42 | KMCATG | RKESKMCATG | RKESKMCATG | NUMC | 2 | 0 | Business field | T2248 | |
43 | KMHI01 | HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | KNA1 | |
44 | KMHI02 | HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | KNA1 | |
45 | KMHI03 | HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | KNA1 | |
46 | KMKDGR | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
47 | KMLAND | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
48 | KMMAKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
49 | KMNIEL | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
50 | KMSTGE | RKESKMSTGE | RKESKMSTGE | NUMC | 2 | 0 | Strategic Business Unit | T2247 | |
51 | KMVKBU | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
52 | KMVKGR | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
53 | KMVTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
54 | KWSVME_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
55 | KWABFK001 | RKESKWABFK | WERTV8 | CURR | 15 | 2 | Variance: Shipment Costs | ||
56 | KWABLG001 | RKESKWABLG | WERTV8 | CURR | 15 | 2 | Lot size variance | ||
57 | KWABLK001 | RKESKWABLK | WERTV8 | CURR | 15 | 2 | Idle-Capacity Costs | ||
58 | KWABMG001 | RKESKWABMG | WERTV8 | CURR | 15 | 2 | Quantity Variance | ||
59 | KWABPR001 | RKESKWABPR | WERTV8 | CURR | 15 | 2 | Price Variance | ||
60 | KWABSG001 | RKESKWABSG | WERTV8 | CURR | 15 | 2 | Other variances | ||
61 | KWABST001 | RKESKWABST | WERTV8 | CURR | 15 | 2 | Resource-Usage Variance | ||
62 | KWAKRB001 | RKESKWAKRB | WERTV8 | CURR | 15 | 2 | Special offer discount | ||
63 | KWBONI001 | RKESKWBONI | WERTV8 | CURR | 15 | 2 | Bonuses | ||
64 | KWBRUM001 | RKESKWBRUM | WERTV8 | CURR | 15 | 2 | Gross sales | ||
65 | KWFKFX001 | RKESKWFKFX | WERTV8 | CURR | 15 | 2 | Fixed Manufacturing Costs | ||
66 | KWFKVA001 | RKESKWFKVA | WERTV8 | CURR | 15 | 2 | Variable Production Costs | ||
67 | KWFOEN001 | RKESKWFOEN | WERTV8 | CURR | 15 | 2 | Research and Development | ||
68 | KWKDRB001 | RKESKWKDRB | WERTV8 | CURR | 15 | 2 | Customer Discount | ||
69 | KWKLFK001 | RKESKWKLFK | WERTV8 | CURR | 15 | 2 | Accrued shipment costs | ||
70 | KWLOGI001 | RKESKWLOGI | WERTV8 | CURR | 15 | 2 | Logistics | ||
71 | KWMAEK001 | RKESKWMAEK | WERTV8 | CURR | 15 | 2 | Direct Material Costs | ||
72 | KWMAGK001 | RKESKWMAGK | WERTV8 | CURR | 15 | 2 | Material overhead costs | ||
73 | KWMARB001 | RKESKWMARB | WERTV8 | CURR | 15 | 2 | Material discount | ||
74 | KWMGRB001 | RKESKWMGRB | WERTV8 | CURR | 15 | 2 | Quantity discount | ||
75 | KWMKAD001 | RKESKWMKAD | WERTV8 | CURR | 15 | 2 | Advertising | ||
76 | KWMKDP001 | RKESKWMKDP | WERTV8 | CURR | 15 | 2 | Marketing Department | ||
77 | KWMKPR001 | RKESKWMKPR | WERTV8 | CURR | 15 | 2 | Promotion | ||
78 | KWSKTO001 | RKESKWSKTO | WERTV8 | CURR | 15 | 2 | Cash discount | ||
79 | KWVERW001 | RKESKWVERW | WERTV8 | CURR | 15 | 2 | Administration Costs | ||
80 | KWVKPV001 | RKESKWVKPV | WERTV8 | CURR | 15 | 2 | Sales commission | ||
81 | KWVSEK001 | RKESKWVSEK | WERTV8 | CURR | 15 | 2 | Sales Special Direct Costs | ||
82 | KWVTAD001 | RKESKWVTAD | WERTV8 | CURR | 15 | 2 | Sales field service | ||
83 | KWVTID001 | RKESKWVTID | WERTV8 | CURR | 15 | 2 | Sales office | ||
84 | KWSVME001 | RKESKWSVME | MENGV15_3 | QUAN | 15 | 3 | Sales quantity |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |