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 |