CE1S_GO is a SAP table coming under CO module and SAP_FIN component.View details, Fields & related tables of CE1S_GO in SAP.
- Table description : Quickstart Template
- Module : CO-PA
- Parent Module : CO
- Package : KEG2
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CE1S_GO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PALEDGER | Currency type for an operating concern | LEDBO | LEDBO |
VRGAR | Record Type | RKE_VRGAR | VRGAR |
VERSI | Plan version (CO-PA) | RKEVERSI | COVERSI |
PERIO | Period/year | JAHRPER | JAHRPER |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
BELNR | Document number of line item in Profitability Analysis | RKE_BELNR | BELNR |
POSNR | Item no. of CO-PA line item | RKE_POSNR | RKE_POSNR |
HZDAT | Date on which the record was created | ERDAT | DATUM |
USNAM | Created by | ERFASSER | USNAM |
GJAHR | Fiscal Year | GJAHR | GJAHR |
PERDE | Period | PERIODE | NUM3 |
WADAT | Goods Issue Date | WADAT | DATUM |
FADAT | Invoice date (date created) | FADAT | DATUM |
BUDAT | Posting Date | DAERF | DATUM |
ALTPERIO | Period/year in alternative period type | JAHRPERALT | JAHRPER |
PAPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | RKEOBJNR |
PAPASUBNR | Changes to partner profitability segments (CO-PA) | RKEPSUBNR | RKESUBNR |
KNDNR | Customer | KUNDE_PA | KUNNR |
ARTNR | Product number | ARTNR | MATNR |
FKART | Billing Type | FKART | FKART |
FRWAE | Foreign currency key | FRWAE | WAERS |
KURSF | Exchange rate | KURSF | KURSF |
KURSBK | Exchange rate for op.concern currency -> Co.code currency | KURSBK | KURSF |
KURSKZ | Exchange rate op.concern currency -> group currency | KURSKZ | KURSF |
REC_WAERS | Currency of the data record | RKE_REC_WAERS | WAERS |
KAUFN | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
RKAUFNR | Order Number | AUFNR | AUFNR |
SKOST | Sender cost center | SKOST | KOSTL |
PRZNR | Sender Business Process | SEPRZ | CO_PRZNR |
BUKRS | Company Code | BUKRS | BUKRS |
KOKRS | Controlling Area | KOKRS | CACCD |
WERKS | Plant | WERKS_D | WERKS |
GSBER | Business Area | GSBER | GSBER |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
SPART | Division | SPART | SPART |
HRKFT | Origins (CO-PA) | RKEHERK | RKEHERK |
PLIKZ | Plan/Actual Indicator | PLIKZ | PLIKZ |
KSTAR | Cost Element | KSTAR | KSTAR |
PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
KSTRG | Cost Object | KSTRG | KSTRG |
RBELN | Reference document number for CO-PA line item | RKERFBELNR | BELNR |
RPOSN | Item number from reference document (CO-PA) | RKERFPOSNR | RKE_POSNR |
STO_BELNR | Canceled document | RKE_STO_BELNR | BELNR |
STO_POSNR | Canceled document item | RKE_STO_POSNR | RKE_POSNR |
PRCTR | Profit Center | PRCTR | PRCTR |
PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
RKESTATU | Update status for CO-PA line items | RKESTATU | RKESTATU |
TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | RKE_TSTMP |
COPA_AWTYP | Reference procedure | AWTYP | AWTYP |
COPA_AWORG | Reference organisational units | AWORG | AWORG |
COPA_BWZPT | CO-PA Point of valuation | BWZPT | BWZPT |
COPA_AWSYS | Logical system of source document | AWSYS | LOGSYS |
BRSCH | Industry key | BRSCH | BRSCH |
BZIRK | Sales district | BZIRK | BZIRK |
KDGRP | Customer group | KDGRP | KDGRP |
KMVKBU | Sales office | VKBUR | VKBUR |
KMVTNR | Sales employee | VRTNR | PERNR |
MATKL | Material Group | MATKL | MATKL |
VKGRP | Sales group | VKGRP | VKGRP |
KMWNHG | Main Material Group | RKESKMWNHG | RKESKMWNHG |
KWSVME_ME | Base Unit of Measure | MEINS | MEINS |
KWBRUM | Gross sales | RKESKWBRUM | WERTV8 |
KWBONI | Bonuses | RKESKWBONI | WERTV8 |
KWKDRB | Customer Discount | RKESKWKDRB | WERTV8 |
KWMGRB | Quantity discount | RKESKWMGRB | WERTV8 |
KWMARB | Material discount | RKESKWMARB | WERTV8 |
KWSKTO | Cash discount | RKESKWSKTO | WERTV8 |
KWVKPV | Sales commission | RKESKWVKPV | WERTV8 |
KWVSEK | Sales Special Direct Costs | RKESKWVSEK | WERTV8 |
KWKLFK | Accrued shipment costs | RKESKWKLFK | WERTV8 |
KWMAGK | Material overhead costs | RKESKWMAGK | WERTV8 |
KWMAEK | Direct Material Costs | RKESKWMAEK | WERTV8 |
KWFKFX | Fixed Manufacturing Costs | RKESKWFKFX | WERTV8 |
KWFKVA | Variable Production Costs | RKESKWFKVA | WERTV8 |
KWABMG | Quantity Variance | RKESKWABMG | WERTV8 |
KWABPR | Price Variance | RKESKWABPR | WERTV8 |
KWABSG | Other variances | RKESKWABSG | WERTV8 |
KWGOHD | Administration Costs | RKESKWGOHD | WERTV8 |
KWMKDP | Marketing Department | RKESKWMKDP | WERTV8 |
KWSOHD | Sales Costs | RKESKWSOHD | WERTV8 |
KWFOEN | Research and Development | RKESKWFOEN | WERTV8 |
KWSGEK | Other Overhead | RKESKWSGEK | WERTV8 |
KWSVME | Sales quantity | RKESKWSVME | MENGV15_3 |
CE1S_GO related tables
Table | Note |
---|---|
CE1S_GO | Quickstart Template |
CE2S_GO | Quickstart Template |
CE3S_GO | Quickstart Template |
CE4S_GO | Quickstart Template |
CE4S_GO_ACCT | Quickstart Template |
CE4S_GO_FLAG | Quickstart Template |
CE4S_GO_KENC | Quickstart Template |
N1TPTPGRA | IS-H*MED: Template - Template Group Assignment |
SMOESTPLNK | Scheduling Template Link Table (Links Template - Site) |
T77RCF_SM_ASME | Search Template Elements of a Search Template |
TCACS_REG1 | Template Tables and Template Structures for Generating |
TFW_TP01_S | TFW:Shadow Table TFW_TP01 (Template -> Mini-Template Assig.) |
TFW_TPTYPE01 | TFW: Template Types -> Mini-Template Types |
TPSQL_DB_SID_LOG | Logtable Template for SQL Template Test |
UATPLTPL | Template Selection for Template Call |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP