CE2S_GO - Quickstart Template
Quickstart Template information is stored in SAP table CE2S_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 CE2S_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 |
| 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 | |
| PERBL | Fiscal year/period block | X | JAHRPERBL | NUMC | 14 | |
| HZDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| USNAM | Created by | ERFASSER | CHAR | 24 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| 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 | |
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | |
| KWBRUM001 | Gross Sales | RKESKWBRUM | CURR | 12 | ||
| KWBONI001 | Bonuses | RKESKWBONI | CURR | 12 | ||
| KWKDRB001 | Customer Discount | RKESKWKDRB | CURR | 12 | ||
| KWMGRB001 | Quantity Discount | RKESKWMGRB | CURR | 12 | ||
| KWMARB001 | Material discount | RKESKWMARB | CURR | 12 | ||
| KWSKTO001 | Cash Discount | RKESKWSKTO | CURR | 12 | ||
| KWVKPV001 | Sales Commission | RKESKWVKPV | CURR | 12 | ||
| KWVSEK001 | Sales Special Direct Costs | RKESKWVSEK | CURR | 12 | ||
| KWKLFK001 | Accrued shipment costs | RKESKWKLFK | CURR | 12 | ||
| KWMAGK001 | Material Overhead Costs | RKESKWMAGK | CURR | 12 | ||
| KWMAEK001 | Direct Material Costs | RKESKWMAEK | CURR | 12 | ||
| KWFKFX001 | Fixed Manufacturing Costs | RKESKWFKFX | CURR | 12 | ||
| KWFKVA001 | Variable Production Costs | RKESKWFKVA | CURR | 12 | ||
| KWABMG001 | Quantity Variance | RKESKWABMG | CURR | 12 | ||
| KWABPR001 | Price Variance | RKESKWABPR | CURR | 12 | ||
| KWABSG001 | Other variances | RKESKWABSG | CURR | 12 | ||
| KWGOHD001 | Administration Costs | RKESKWGOHD | CURR | 12 | ||
| KWMKDP001 | Marketing Department | RKESKWMKDP | CURR | 12 | ||
| KWSOHD001 | Sales Costs | RKESKWSOHD | CURR | 12 | ||
| KWFOEN001 | Research and Development | RKESKWFOEN | CURR | 12 | ||
| KWSGEK001 | Other Overhead | RKESKWSGEK | CURR | 12 | ||
| KWSVME001 | Sales Quantity | RKESKWSVME | QUAN | 8 |