CE1E_B1 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of CE1E_B1 in SAP.
- Table description : Model Bank
- Module : IS-B-PA-PA
- Parent Module : IS
- Package : JBKE
- Software Component : EA-FINSERV

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 CE1E_B1 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 |
OBJNRT | Object number for financial transactions | JBOBJNR | J_OBJNR |
RADKEY | Differentiation of Transactions from Costing View | JBRADKEY_D | JBRADKEY |
PARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
RBPROD | Bank Product | JBRBPROD | JBRBPROD |
RKALRG | Costing Rule | JBRKALRG | JBRKALRG |
SHERKU | Source Indicator | JBSHERKU | JBSHERKU |
IKZDUR | Average Customer Interest Rate | JBIKZDUR | JBIZINSS |
IOPDGW | Average Transfer Price acc. to Transaction Crcy Yield Curve | JBIOPDGW | JBIZINSS |
IOPDHW | Average Transfer Price acc. to Local Currency Yield Curve | JBIOPDHW | JBIZINSS |
AGESCH_ME | Base Unit of Measure | MEINS | MEINS |
BDSVOL | Average Volume | JBBDSVOL | WERTV9 |
BDSEFK | Periodic Effective Capital | JBBDSEFK | WERTV9 |
BZINBE | Interest Revenue | JBBZINBE | WERTV9 |
BOPPBE | Opportunity Income from Transaction Currency Yield Curve | JBBOPPBE | WERTV9 |
BOPPHW | Opportunity Income from Local Currency Yield Curve | JBBOPPHW | WERTV9 |
BZINKO | Net Interest Margin Contribution | JBBZINKO | WERTV9 |
BMARBW | NPV Margin | JBBMARBW | WERTV9 |
BABRBW | Settlement NPV | JBBABRBW | WERTV9 |
BDIFBW | Residual Margin for Regular Withdrawal | JBBDIFBW | WERTV9 |
BWTBBW | NPV of Currency Translation Contribution | JBBWTBBW | WERTV9 |
BDSKBW | NPV of Average Effective Committed Capital | JBBDSKBW | WERTV9 |
BMKVOL | Market Volume on Costing Key Date | JBBMKVOL | WERTV9 |
BMKVLD | Average market volume | JBBMKVLD | WERTV9 |
BOPVOL | Opportunity Volume on Costing Key Date | JBBOPVOL | WERTV9 |
BVERKM | Market Value of Sales in the Period | JBBVERKM | WERTV9 |
BKAUFM | Market Value of Purchases in Period | JBBKAUFM | WERTV9 |
BRKUGW | Realized Price Gains | JBBRKUGW | WERTV9 |
BRKDGW | Realized Foreign Exchange Gains | JBBRKDGW | WERTV9 |
BRKUVL | Realized Price Losses | JBBRKUVL | WERTV9 |
BRKDVL | Realized Foreign Exchange Losses | JBBRKDVL | WERTV9 |
BSKUGW | Unrealized Price Gains | JBBSKUGW | WERTV9 |
BSKDGW | Unrealized Foreign Exchange Gains | JBBSKDGW | WERTV9 |
BSKUVL | Unrealized Price Losses | JBBSKUVL | WERTV9 |
BSKDVL | Unrealized Foreign Exchange Losses | JBBSKDVL | WERTV9 |
BOPKOS | Opportunity Expense/Revenue in Own-Account Trading | JBBOPKOS | WERTV9 |
BHKOBE | Trading Terms Contribution | JBBHKOBE | WERTV9 |
AGESCH | Number of Single Transactions | JBAGESCH | MENGE |
BERTRZ | Own-account revenues | JBBERTRZ | WERTV9 |
BZINAG | Interest expense | JBBZINAG | WERTV9 |
BOPPAG | Opportunity Cost from Transaction Currency Yield Curve | JBBOPPAG | WERTV9 |
BOPPAH | Opportunity Cost from Local Currency Yield Curve | JBBOPPAH | WERTV9 |
VVAZAK | Diff.com/settl.calc. | RKESVVAZAK | WERTV9 |
VVAZNK | Difference: Commitment/Postcalculation | RKESVVAZNK | WERTV9 |
VVBEVP | Valuation Result for Previous Period | RKESVVBEVP | WERTV9 |
VVDKOI | Direct Costs (Actual) | RKESVVDKOI | WERTV9 |
VVEKKB | Net Present Value Equity Costs | RKESVVEKKB | WERTV9 |
VVEKKO | Equity Costs | RKESVVEKKO | WERTV9 |
VVGKZU | Overhead | RKESVVGKZU | WERTV9 |
VVIKPC | Indir. costs PC | RKESVVIKPC | WERTV9 |
VVIKRE | Indir. costs rest | RKESVVIKRE | WERTV9 |
VVLIKO | Liquidity costs | RKESVVLIKO | WERTV9 |
VVMRKO | Reserve Requirement Costs | RKESVVMRKO | WERTV9 |
VVPROA | Commission paid | RKESVVPROA | WERTV9 |
VVPROB | Commission NPV | RKESVVPROB | WERTV9 |
VVPROE | Commission earned | RKESVVPROE | WERTV9 |
VVRIKB | NPV stand.risk costs | RKESVVRIKB | WERTV9 |
VVRIKO | Stand. risk costs | RKESVVRIKO | WERTV9 |
VVRKOI | Risk costs (actual) | RKESVVRKOI | WERTV9 |
VVSTKO | Stand. unit costs | RKESVVSTKO | WERTV9 |
CE1E_B1 related tables
Table | Note |
---|---|
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
T042Y | Account Determination for Bank to Bank Payments |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
CE1E_B1 | Model Bank |
CE2E_B1 | Model Bank |
CE3E_B1 | Model Bank |
CE4E_B1 | Model Bank |
CE4E_B1_ACCT | Model Bank |
CE4E_B1_FLAG | Model Bank |
CE4E_B1_KENC | Model Bank |
CIF_IMPPM | Int. Model Reference Table for Production Process Model |
CKCMV | Costing Model: Model Valuation |
RSOBI_MF_MODEL | SOBI Model Factory: Configuration Model Store |
SDOKME | SDOK/Model: Model Entities |
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