CE1S_GO - Quickstart Template
Quickstart Template information is stored in SAP table CE1S_GO.
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)".
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_GO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PALEDGER | Currency type for an operating concern | X | LEDBO | CHAR | 4 | TKEL |
| VRGAR | Record Type | X | RKE_VRGAR | CHAR | 2 | TVGA |
| VERSI | Plan version (CO-PA) | X | RKEVERSI | CHAR | 6 | TKVS |
| PERIO | Period/Year | X | JAHRPER | NUMC | 14 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | X | RKEOBJNR | NUMC | 20 | |
| PASUBNR | Profitability Segment Changes (CO-PA) | X | RKESUBNR | NUMC | 8 | |
| BELNR | Document number of line item in Profitability Analysis | X | RKE_BELNR | CHAR | 20 | |
| POSNR | Item no. of CO-PA line item | X | RKE_POSNR | CHAR | 12 | |
| HZDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| USNAM | Created by | ERFASSER | CHAR | 24 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| PERDE | Period | PERIODE | NUMC | 6 | ||
| WADAT | Goods Issue Date | WADAT | DATS | 16 | ||
| FADAT | Invoice date (date created) | FADAT | DATS | 16 | ||
| BUDAT | Posting Date | DAERF | DATS | 16 | ||
| ALTPERIO | Period/year in alternative period type | JAHRPERALT | NUMC | 14 | ||
| PAPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC | 20 | ||
| PAPASUBNR | Changes to partner profitability segments (CO-PA) | RKEPSUBNR | NUMC | 8 | ||
| KNDNR | Customer | KUNDE_PA | CHAR | 20 | KNA1 | |
| ARTNR | Product number | ARTNR | CHAR | 80 | MARA | |
| FKART | Billing Type | FKART | CHAR | 8 | TVFK | |
| FRWAE | Foreign currency key | FRWAE | CUKY | 10 | TCURC | |
| KURSF | Exchange rate | KURSF | DEC | 5 | ||
| KURSBK | Exchange rate for op.concern currency -> Co.code currency | KURSBK | DEC | 5 | ||
| KURSKZ | Exchange rate op.concern currency -> group currency | KURSKZ | DEC | 5 | ||
| REC_WAERS | Currency of the data record | RKE_REC_WAERS | CUKY | 10 | TCURC | |
| KAUFN | Sales Order Number | KDAUF | CHAR | 20 | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| RKAUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| SKOST | Sender cost center | SKOST | CHAR | 20 | CSKS | |
| PRZNR | Sender Business Process | SEPRZ | CHAR | 24 | CBPR | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 4 | TVTW | |
| SPART | Division | SPART | CHAR | 4 | TSPA | |
| HRKFT | Origins (CO-PA) | RKEHERK | CHAR | 8 | ||
| PLIKZ | Plan/Actual Indicator | PLIKZ | CHAR | 2 | ||
| KSTAR | Cost Element | KSTAR | CHAR | 20 | CSKA | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
| KSTRG | Cost Object | KSTRG | CHAR | 24 | CKPH | |
| RBELN | Reference document number for CO-PA line item | RKERFBELNR | CHAR | 20 | ||
| RPOSN | Item number from reference document (CO-PA) | RKERFPOSNR | CHAR | 12 | ||
| STO_BELNR | Canceled document | RKE_STO_BELNR | CHAR | 20 | ||
| STO_POSNR | Canceled document item | RKE_STO_POSNR | CHAR | 12 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | CEPC | |
| RKESTATU | Update status for CO-PA line items | RKESTATU | CHAR | 20 | ||
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 9 | ||
| COPA_AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| COPA_AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| COPA_BWZPT | CO-PA Point of valuation | BWZPT | CHAR | 2 | ||
| COPA_AWSYS | Logical system of source document | AWSYS | CHAR | 20 | TBDLS | |
| BRSCH | Industry key | BRSCH | CHAR | 8 | T016 | |
| BZIRK | Sales District | BZIRK | CHAR | 12 | T171 | |
| KDGRP | Customer Group | KDGRP | CHAR | 4 | T151 | |
| KMVKBU | Sales office | VKBUR | CHAR | 8 | TVBUR | |
| KMVTNR | Sales employee | VRTNR | NUMC | 16 | ||
| MATKL | Material Group | MATKL | CHAR | 18 | T023 | |
| VKGRP | Sales group | VKGRP | CHAR | 6 | TVKGR | |
| KMWNHG | Main Material Group | RKESKMWNHG | NUMC | 4 | T2246 | |
| KWSVME_ME | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| KWBRUM | Gross Sales | RKESKWBRUM | CURR | 12 | ||
| KWBONI | Bonuses | RKESKWBONI | CURR | 12 | ||
| KWKDRB | Customer Discount | RKESKWKDRB | CURR | 12 | ||
| KWMGRB | Quantity Discount | RKESKWMGRB | CURR | 12 | ||
| KWMARB | Material discount | RKESKWMARB | CURR | 12 | ||
| KWSKTO | Cash Discount | RKESKWSKTO | CURR | 12 | ||
| KWVKPV | Sales Commission | RKESKWVKPV | CURR | 12 | ||
| KWVSEK | Sales Special Direct Costs | RKESKWVSEK | CURR | 12 | ||
| KWKLFK | Accrued shipment costs | RKESKWKLFK | CURR | 12 | ||
| KWMAGK | Material Overhead Costs | RKESKWMAGK | CURR | 12 | ||
| KWMAEK | Direct Material Costs | RKESKWMAEK | CURR | 12 | ||
| KWFKFX | Fixed Manufacturing Costs | RKESKWFKFX | CURR | 12 | ||
| KWFKVA | Variable Production Costs | RKESKWFKVA | CURR | 12 | ||
| KWABMG | Quantity Variance | RKESKWABMG | CURR | 12 | ||
| KWABPR | Price Variance | RKESKWABPR | CURR | 12 | ||
| KWABSG | Other variances | RKESKWABSG | CURR | 12 | ||
| KWGOHD | Administration Costs | RKESKWGOHD | CURR | 12 | ||
| KWMKDP | Marketing Department | RKESKWMKDP | CURR | 12 | ||
| KWSOHD | Sales Costs | RKESKWSOHD | CURR | 12 | ||
| KWFOEN | Research and Development | RKESKWFOEN | CURR | 12 | ||
| KWSGEK | Other Overhead | RKESKWSGEK | CURR | 12 | ||
| KWSVME | Sales Quantity | RKESKWSVME | QUAN | 8 |