CE1S_GO is an SAP table in package KEG2, software component SAP_FIN. View details, fields & related tables of CE1S_GO in SAP.
- Table description : Quickstart Template
- Package : KEG2
- Software Component : SAP_FIN
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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 |
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