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 |