CE1S_CP - Template for Consumer Goods Industry

Template for Consumer Goods Industry information is stored in SAP table CE1S_CP.
It is part of development package KEG2 in software component CO-PA. This development package consists of objects that can be grouped under "Profitability Analysis: Generated Objects (Transportable)".

Fields for table CE1S_CP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
PALEDGERCurrency type for an operating concernXLEDBOCHAR4TKEL
VRGARRecord TypeXRKE_VRGARCHAR2TVGA
VERSIPlan version (CO-PA)XRKEVERSICHAR6TKVS
PERIOPeriod/YearXJAHRPERNUMC14
PAOBJNRProfitability Segment Number (CO-PA)XRKEOBJNRNUMC20
PASUBNRProfitability Segment Changes (CO-PA)XRKESUBNRNUMC8
BELNRDocument number of line item in Profitability AnalysisXRKE_BELNRCHAR20
POSNRItem no. of CO-PA line itemXRKE_POSNRCHAR12
HZDATDate on which the record was createdERDATDATS16
USNAMCreated byERFASSERCHAR24
GJAHRFiscal YearGJAHRNUMC8
PERDEPeriodPERIODENUMC6
WADATGoods Issue DateWADATDATS16
FADATInvoice date (date created)FADATDATS16
BUDATPosting DateDAERFDATS16
ALTPERIOPeriod/year in alternative period typeJAHRPERALTNUMC14
PAPAOBJNRPartner profitability segment number (CO-PA)RKEPOBJNUMC20
PAPASUBNRChanges to partner profitability segments (CO-PA)RKEPSUBNRNUMC8
KNDNRCustomerKUNDE_PACHAR20KNA1
ARTNRProduct numberARTNRCHAR80MARA
FKARTBilling TypeFKARTCHAR8TVFK
FRWAEForeign currency keyFRWAECUKY10TCURC
KURSFExchange rateKURSFDEC5
KURSBKExchange rate for op.concern currency -> Co.code currencyKURSBKDEC5
KURSKZExchange rate op.concern currency -> group currencyKURSKZDEC5
REC_WAERSCurrency of the data recordRKE_REC_WAERSCUKY10TCURC
KAUFNSales Order NumberKDAUFCHAR20
KDPOSItem number in Sales OrderKDPOSNUMC12
RKAUFNROrder NumberAUFNRCHAR24AUFK
SKOSTSender cost centerSKOSTCHAR20CSKS
PRZNRSender Business ProcessSEPRZCHAR24CBPR
BUKRSCompany CodeBUKRSCHAR8T001
KOKRSControlling AreaKOKRSCHAR8TKA01
WERKSPlantWERKS_DCHAR8T001W
GSBERBusiness AreaGSBERCHAR8TGSB
VKORGSales OrganizationVKORGCHAR8TVKO
VTWEGDistribution ChannelVTWEGCHAR4TVTW
SPARTDivisionSPARTCHAR4TSPA
HRKFTOrigins (CO-PA)RKEHERKCHAR8
PLIKZPlan/Actual IndicatorPLIKZCHAR2
KSTARCost ElementKSTARCHAR20CSKA
PSPNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16PRPS
KSTRGCost ObjectKSTRGCHAR24CKPH
RBELNReference document number for CO-PA line itemRKERFBELNRCHAR20
RPOSNItem number from reference document (CO-PA)RKERFPOSNRCHAR12
STO_BELNRCanceled documentRKE_STO_BELNRCHAR20
STO_POSNRCanceled document itemRKE_STO_POSNRCHAR12
PRCTRProfit CenterPRCTRCHAR20CEPC
PPRCTRPartner Profit CenterPPRCTRCHAR20CEPC
RKESTATUUpdate status for CO-PA line itemsRKESTATUCHAR20
TIMESTMPTime created (Greenwich Meantime)RKE_HZSTMPDEC9
COPA_AWTYPReference procedureAWTYPCHAR10
COPA_AWORGReference Organizational UnitsAWORGCHAR20
COPA_BWZPTCO-PA Point of valuationBWZPTCHAR2
COPA_AWSYSLogical system of source documentAWSYSCHAR20TBDLS
KMBRNDBrandRKESKMBRNDNUMC4T2249
KMCATGBusiness fieldRKESKMCATGNUMC4T2248
KMHI01Customer hierarchy Level 1HIEZU01CHAR20KNA1
KMHI02Customer hierarchy Level 2HIEZU02CHAR20KNA1
KMHI03Customer hierarchy Level 3HIEZU03CHAR20KNA1
KMKDGRCustomer GroupKDGRPCHAR4T151
KMLANDCountry/Region KeyLAND1_GPCHAR6T005
KMMAKLMaterial GroupMATKLCHAR18T023
KMNIELNielsen IDNIELSCHAR4TNLS
KMSTGEStrategic Business UnitRKESKMSTGENUMC4T2247
KMVKBUSales officeVKBURCHAR8TVBUR
KMVKGRSales groupVKGRPCHAR6TVKGR
KMVTNRSales employeeVRTNRNUMC16
KWSVME_MEBase Unit of MeasureMEINSUNIT6T006
KWABFKVariance: Shipment CostsRKESKWABFKCURR12
KWABLGLot Size VarianceRKESKWABLGCURR12
KWABLKIdle-Capacity CostsRKESKWABLKCURR12
KWABMGQuantity VarianceRKESKWABMGCURR12
KWABPRPrice VarianceRKESKWABPRCURR12
KWABSGOther variancesRKESKWABSGCURR12
KWABSTResource-Usage VarianceRKESKWABSTCURR12
KWAKRBSpecial Offer DiscountRKESKWAKRBCURR12
KWBONIBonusesRKESKWBONICURR12
KWBRUMGross SalesRKESKWBRUMCURR12
KWFKFXFixed Manufacturing CostsRKESKWFKFXCURR12
KWFKVAVariable Production CostsRKESKWFKVACURR12
KWFOENResearch and DevelopmentRKESKWFOENCURR12
KWKDRBCustomer DiscountRKESKWKDRBCURR12
KWKLFKAccrued shipment costsRKESKWKLFKCURR12
KWLOGILogisticsRKESKWLOGICURR12
KWMAEKDirect Material CostsRKESKWMAEKCURR12
KWMAGKMaterial Overhead CostsRKESKWMAGKCURR12
KWMARBMaterial discountRKESKWMARBCURR12
KWMGRBQuantity DiscountRKESKWMGRBCURR12
KWMKADAdvertisingRKESKWMKADCURR12
KWMKDPMarketing DepartmentRKESKWMKDPCURR12
KWMKPRPromotionRKESKWMKPRCURR12
KWSKTOCash DiscountRKESKWSKTOCURR12
KWVERWAdministration CostsRKESKWVERWCURR12
KWVKPVSales CommissionRKESKWVKPVCURR12
KWVSEKSales Special Direct CostsRKESKWVSEKCURR12
KWVTADSales field serviceRKESKWVTADCURR12
KWVTIDSales officeRKESKWVTIDCURR12
KWSVMESales QuantityRKESKWSVMEQUAN8
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