SAP ABAP Table CE2S_GO (Quickstart Template)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CO-PA (Application Component) Profitability Analysis
⤷
KEG2 (Package) Profitability Analysis: Generated Objects (Transportable)
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | CE2S_GO |
|
| Short Description | Quickstart Template |
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 | 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 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 6 | |
RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
| 7 | |
RKE_BELNR | BELNR | CHAR | 10 | 0 | Document number of line item in Profitability Analysis | ||
| 8 | |
JAHRPERBL | JAHRPER | NUMC | 7 | 0 | Fiscal year/period block | ||
| 9 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 10 | |
ERFASSER | USNAM | CHAR | 12 | 0 | Created by | ||
| 11 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 12 | |
RKEPOBJ | RKEOBJNR | NUMC | 10 | 0 | Partner profitability segment number (CO-PA) | ||
| 13 | |
RKEPSUBNR | RKESUBNR | NUMC | 4 | 0 | Changes to partner profitability segments (CO-PA) | ||
| 14 | |
KUNDE_PA | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
| 15 | |
ARTNR | MATNR | CHAR | 18 | 0 | Product number | MARA | |
| 16 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
| 17 | |
FRWAE | WAERS | CUKY | 5 | 0 | Foreign currency key | TCURC | |
| 18 | |
RKE_REC_WAERS | WAERS | CUKY | 5 | 0 | Currency of the data record | TCURC | |
| 19 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
| 20 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 21 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 22 | |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | CSKS | |
| 23 | |
SEPRZ | CO_PRZNR | CHAR | 12 | 0 | Sender Business Process | CBPR | |
| 24 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 25 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 26 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 27 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 28 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 29 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 30 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 31 | |
RKEHERK | RKEHERK | CHAR | 4 | 0 | Origins (CO-PA) | ||
| 32 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
| 33 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
| 34 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
| 35 | |
RKERFBELNR | BELNR | CHAR | 10 | 0 | Reference document number for CO-PA line item | ||
| 36 | |
RKERFPOSNR | RKE_POSNR | CHAR | 6 | 0 | Item number from reference document (CO-PA) | ||
| 37 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
| 38 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
| 39 | |
RKESTATU | RKESTATU | CHAR | 10 | 0 | Update status for CO-PA line items | ||
| 40 | |
RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
| 41 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
| 42 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 43 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 44 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 45 | |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
| 46 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 47 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 48 | |
RKESKMWNHG | RKESKMWNHG | NUMC | 2 | 0 | Main Material Group | T2246 | |
| 49 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 50 | |
RKESKWBRUM | WERTV8 | CURR | 15 | 2 | Gross sales | ||
| 51 | |
RKESKWBONI | WERTV8 | CURR | 15 | 2 | Bonuses | ||
| 52 | |
RKESKWKDRB | WERTV8 | CURR | 15 | 2 | Customer Discount | ||
| 53 | |
RKESKWMGRB | WERTV8 | CURR | 15 | 2 | Quantity discount | ||
| 54 | |
RKESKWMARB | WERTV8 | CURR | 15 | 2 | Material discount | ||
| 55 | |
RKESKWSKTO | WERTV8 | CURR | 15 | 2 | Cash discount | ||
| 56 | |
RKESKWVKPV | WERTV8 | CURR | 15 | 2 | Sales commission | ||
| 57 | |
RKESKWVSEK | WERTV8 | CURR | 15 | 2 | Sales Special Direct Costs | ||
| 58 | |
RKESKWKLFK | WERTV8 | CURR | 15 | 2 | Accrued shipment costs | ||
| 59 | |
RKESKWMAGK | WERTV8 | CURR | 15 | 2 | Material overhead costs | ||
| 60 | |
RKESKWMAEK | WERTV8 | CURR | 15 | 2 | Direct Material Costs | ||
| 61 | |
RKESKWFKFX | WERTV8 | CURR | 15 | 2 | Fixed Manufacturing Costs | ||
| 62 | |
RKESKWFKVA | WERTV8 | CURR | 15 | 2 | Variable Production Costs | ||
| 63 | |
RKESKWABMG | WERTV8 | CURR | 15 | 2 | Quantity Variance | ||
| 64 | |
RKESKWABPR | WERTV8 | CURR | 15 | 2 | Price Variance | ||
| 65 | |
RKESKWABSG | WERTV8 | CURR | 15 | 2 | Other variances | ||
| 66 | |
RKESKWGOHD | WERTV8 | CURR | 15 | 2 | Administration Costs | ||
| 67 | |
RKESKWMKDP | WERTV8 | CURR | 15 | 2 | Marketing Department | ||
| 68 | |
RKESKWSOHD | WERTV8 | CURR | 15 | 2 | Sales Costs | ||
| 69 | |
RKESKWFOEN | WERTV8 | CURR | 15 | 2 | Research and Development | ||
| 70 | |
RKESKWSGEK | WERTV8 | CURR | 15 | 2 | Other Overhead | ||
| 71 | |
RKESKWSVME | MENGV15_3 | QUAN | 15 | 3 | Sales quantity |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C |