Data Element list used by SAP ABAP Table CE1E_B1 (Model Bank)
SAP ABAP Table
CE1E_B1 (Model Bank) 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 | BP_PARTNR_NEW | Business Partner Number | ||
| 7 | BUKRS | Company Code | ||
| 8 | BWZPT | CO-PA Point of valuation | ||
| 9 | DAERF | Posting Date | ||
| 10 | ERDAT | Date on which the record was created | ||
| 11 | ERFASSER | Created by | ||
| 12 | FADAT | Invoice date (date created) | ||
| 13 | FKART | Billing Type | ||
| 14 | FRWAE | Foreign currency key | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GSBER | Business Area | ||
| 17 | JAHRPER | Period/year | ||
| 18 | JAHRPERALT | Period/year in alternative period type | ||
| 19 | JBAGESCH | Number of Single Transactions | ||
| 20 | JBBABRBW | Settlement NPV | ||
| 21 | JBBDIFBW | Residual Margin for Regular Withdrawal | ||
| 22 | JBBDSEFK | Periodic Effective Capital | ||
| 23 | JBBDSKBW | NPV of Average Effective Committed Capital | ||
| 24 | JBBDSVOL | Average Volume | ||
| 25 | JBBERTRZ | Own-account revenues | ||
| 26 | JBBHKOBE | Trading Terms Contribution | ||
| 27 | JBBKAUFM | Market Value of Purchases in Period | ||
| 28 | JBBMARBW | NPV Margin | ||
| 29 | JBBMKVLD | Average market volume | ||
| 30 | JBBMKVOL | Market Volume on Costing Key Date | ||
| 31 | JBBOPKOS | Opportunity Expense/Revenue in Own-Account Trading | ||
| 32 | JBBOPPAG | Opportunity Cost from Transaction Currency Yield Curve | ||
| 33 | JBBOPPAH | Opportunity Cost from Local Currency Yield Curve | ||
| 34 | JBBOPPBE | Opportunity Income from Transaction Currency Yield Curve | ||
| 35 | JBBOPPHW | Opportunity Income from Local Currency Yield Curve | ||
| 36 | JBBOPVOL | Opportunity Volume on Costing Key Date | ||
| 37 | JBBRKDGW | Realized Foreign Exchange Gains | ||
| 38 | JBBRKDVL | Realized Foreign Exchange Losses | ||
| 39 | JBBRKUGW | Realized Price Gains | ||
| 40 | JBBRKUVL | Realized Price Losses | ||
| 41 | JBBSKDGW | Unrealized Foreign Exchange Gains | ||
| 42 | JBBSKDVL | Unrealized Foreign Exchange Losses | ||
| 43 | JBBSKUGW | Unrealized Price Gains | ||
| 44 | JBBSKUVL | Unrealized Price Losses | ||
| 45 | JBBVERKM | Market Value of Sales in the Period | ||
| 46 | JBBWTBBW | NPV of Currency Translation Contribution | ||
| 47 | JBBZINAG | Interest expense | ||
| 48 | JBBZINBE | Interest Revenue | ||
| 49 | JBBZINKO | Net Interest Margin Contribution | ||
| 50 | JBIKZDUR | Average Customer Interest Rate | ||
| 51 | JBIOPDGW | Average Transfer Price acc. to Transaction Crcy Yield Curve | ||
| 52 | JBIOPDHW | Average Transfer Price acc. to Local Currency Yield Curve | ||
| 53 | JBOBJNR | Object number for financial transactions | ||
| 54 | JBRADKEY_D | Differentiation of Transactions from Costing View | ||
| 55 | JBRBPROD | Bank Product | ||
| 56 | JBRKALRG | Costing Rule | ||
| 57 | JBSHERKU | Source Indicator | ||
| 58 | KDAUF | Sales Order Number | ||
| 59 | KDPOS | Item number in Sales Order | ||
| 60 | KOKRS | Controlling Area | ||
| 61 | KSTAR | Cost Element | ||
| 62 | KSTRG | Cost Object | ||
| 63 | KUNDE_PA | Customer | ||
| 64 | KURSBK | Exchange rate for op.concern currency -> Co.code currency | ||
| 65 | KURSF | Exchange rate | ||
| 66 | KURSKZ | Exchange rate op.concern currency -> group currency | ||
| 67 | LEDBO | Currency type for an operating concern | ||
| 68 | MANDT | Client | ||
| 69 | MEINS | Base Unit of Measure | ||
| 70 | PERIODE | Period | ||
| 71 | PLIKZ | Plan/Actual Indicator | ||
| 72 | PPRCTR | Partner Profit Center | ||
| 73 | PRCTR | Profit Center | ||
| 74 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 75 | RKEHERK | Origins (CO-PA) | ||
| 76 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 77 | RKEPOBJ | Partner profitability segment number (CO-PA) | ||
| 78 | RKEPSUBNR | Changes to partner profitability segments (CO-PA) | ||
| 79 | RKERFBELNR | Reference document number for CO-PA line item | ||
| 80 | RKERFPOSNR | Item number from reference document (CO-PA) | ||
| 81 | RKESTATU | Update status for CO-PA line items | ||
| 82 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 83 | RKESVVAZAK | Diff.com/settl.calc. | ||
| 84 | RKESVVAZNK | Difference: Commitment/Postcalculation | ||
| 85 | RKESVVBEVP | Valuation Result for Previous Period | ||
| 86 | RKESVVDKOI | Direct Costs (Actual) | ||
| 87 | RKESVVEKKB | Net Present Value Equity Costs | ||
| 88 | RKESVVEKKO | Equity Costs | ||
| 89 | RKESVVGKZU | Overhead | ||
| 90 | RKESVVIKPC | Indir. costs PC | ||
| 91 | RKESVVIKRE | Indir. costs rest | ||
| 92 | RKESVVLIKO | Liquidity costs | ||
| 93 | RKESVVMRKO | Reserve Requirement Costs | ||
| 94 | RKESVVPROA | Commission paid | ||
| 95 | RKESVVPROB | Commission NPV | ||
| 96 | RKESVVPROE | Commission earned | ||
| 97 | RKESVVRIKB | NPV stand.risk costs | ||
| 98 | RKESVVRIKO | Stand. risk costs | ||
| 99 | RKESVVRKOI | Risk costs (actual) | ||
| 100 | RKESVVSTKO | Stand. unit costs | ||
| 101 | RKEVERSI | Plan version (CO-PA) | ||
| 102 | RKE_BELNR | Document number of line item in Profitability Analysis | ||
| 103 | RKE_HZSTMP | Time created (Greenwich Meantime) | ||
| 104 | RKE_POSNR | Item no. of CO-PA line item | ||
| 105 | RKE_REC_WAERS | Currency of the data record | ||
| 106 | RKE_STO_BELNR | Canceled document | ||
| 107 | RKE_STO_POSNR | Canceled document item | ||
| 108 | RKE_VRGAR | Record Type | ||
| 109 | SEPRZ | Sender Business Process | ||
| 110 | SKOST | Sender cost center | ||
| 111 | SPART | Division | ||
| 112 | VKORG | Sales Organization | ||
| 113 | VTWEG | Distribution Channel | ||
| 114 | WADAT | Goods Issue Date | ||
| 115 | WERKS_D | Plant |