Data Element list used by SAP ABAP Table CE7S_GO (Quickstart Template)
SAP ABAP Table
CE7S_GO (Quickstart Template) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLEITDAT | Date for derivation of characteristics in planning | ||
| 2 | ARTNR | Product number | ||
| 3 | AUFNR | Order Number | ||
| 4 | AUFTYP | Order category | ||
| 5 | AUSEH | Output Unit | ||
| 6 | AUSFK | Output factor | ||
| 7 | BEKNZ | Debit/credit indicator | ||
| 8 | BRSCH | Industry key | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BZIRK | Sales district | ||
| 12 | CO_FIXVO | Predistribution of fixed costs for acty type/bus. process | ||
| 13 | CO_MANIST | Indicator: Confirm quantity manually in actual | ||
| 14 | CO_MEINH | Unit of Measure | ||
| 15 | CO_PRZNR | Business Process | ||
| 16 | CO_TARKZ_I | Indicator: Actual Allocation Price | ||
| 17 | CO_VORGANG | CO Business Transaction | ||
| 18 | CO_WRTTP | Value Type | ||
| 19 | CO_YRATE | Price Calculation with Period-Based Average Prices | ||
| 20 | DAERF | Posting Date | ||
| 21 | ERKRS | Operating concern | ||
| 22 | ERZUO | PA Transfer structure assignment | ||
| 23 | FIELDNAME | Field Name | ||
| 24 | FKART | Billing Type | ||
| 25 | FRWAE | Foreign currency key | ||
| 26 | GJAHR | Fiscal Year | ||
| 27 | GSBER | Business Area | ||
| 28 | GSBER | Business Area | ||
| 29 | INUMKR | Internal number range | ||
| 30 | JV_ETYPE | Equity type | ||
| 31 | JV_NAME | Joint venture | ||
| 32 | JV_RECIND | Recovery Indicator | ||
| 33 | J_OBJNR | Object number | ||
| 34 | KDAUF | Sales Order Number | ||
| 35 | KDGRP | Customer group | ||
| 36 | KDPOS | Item number in Sales Order | ||
| 37 | KOKRS | Controlling Area | ||
| 38 | KOSTL | Cost Center | ||
| 39 | KSTAR | Cost Element | ||
| 40 | KSTRG | Cost Object | ||
| 41 | KTOPL | Chart of Accounts | ||
| 42 | KUNDE_PA | Customer | ||
| 43 | KURSF | Exchange rate | ||
| 44 | KURST | Exchange Rate Type | ||
| 45 | KWAER | Controlling area currency | ||
| 46 | LEDBO | Currency type for an operating concern | ||
| 47 | LEDNR | Ledger for Controlling objects | ||
| 48 | LEINH | Activity Unit | ||
| 49 | LOGSYSTEM | Logical System | ||
| 50 | LSTAR | Activity Type | ||
| 51 | MANDT | Client | ||
| 52 | MATKL | Material Group | ||
| 53 | OWAER | Currency Key | ||
| 54 | PAROB | Partner Object | ||
| 55 | PERFLAG2 | Alternative period type indicator | ||
| 56 | PERIV | Fiscal Year Variant | ||
| 57 | PERIV | Fiscal Year Variant | ||
| 58 | PLIKZ | Plan/Actual Indicator | ||
| 59 | POPER | Posting period | ||
| 60 | PPRCTR | Partner Profit Center | ||
| 61 | PRCTR | Profit Center | ||
| 62 | PRCTR | Profit Center | ||
| 63 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 64 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 65 | RKECRMELEM_POSID | CRM Marketing Element | ||
| 66 | RKESKMWNHG | Main Material Group | ||
| 67 | RKEVERSI_R | Receiver version (CO-PA) | ||
| 68 | RKE_PATYP1 | Type of CO-PA as Basis for Determining Tracing Factor | ||
| 69 | RKE_VRGAR | Record Type | ||
| 70 | SCOPE_CV | Object Class | ||
| 71 | SETKIND | Type of set | ||
| 72 | SPART | Division | ||
| 73 | TARKZ | Price Indicator: Calculate Allocation Price | ||
| 74 | TWAER | Transaction Currency | ||
| 75 | USPOB | Source Object (Cost Center/Activity Type) | ||
| 76 | VERSN_S | Sender version | ||
| 77 | VKBUR | Sales office | ||
| 78 | VKGRP | Sales group | ||
| 79 | VKORG | Sales Organization | ||
| 80 | VKSTA | Allocation Cost Element | ||
| 81 | VRTNR | Sales employee | ||
| 82 | VTWEG | Distribution Channel | ||
| 83 | WAERS | Currency Key | ||
| 84 | WERKS_D | Plant |