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SAP CE17890 Table – Hyundai operating co

The CE17890 table in SAP ERP or S/4HANA stores Hyundai operating co data. There are total 168 fields in CE17890 table. The Hyundai operating co table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CE17890 table. It is in Profitability Analysis: objects generated by the customer (KEG0) ABAP package and is part of the Profitability Analysis (CO-PA) module.

SAP CE17890 Table Fields

Following is the list of fields that are available in SAP CE17890 table. The primary key fields of the table are MANDT (Client), PALEDGER (Currency type for an operating concern), VRGAR (Record Type), VERSI (Plan version (CO-PA)), PERIO (Period/Year), PAOBJNR (Profitability Segment Number (CO-PA)), PASUBNR (Profitability Segment Changes (CO-PA)), BELNR (Document number of line item in Profitability Analysis), POSNR (Item no. of CO-PA line item).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
PALEDGER Currency type for an operating concern LEDBO TKEL CHAR (2)
VRGAR Record Type RKE_VRGAR TVGA CHAR (1)
VERSI Plan version (CO-PA) RKEVERSI TKVS CHAR (3)
PERIO Period/Year JAHRPER NUMC (7)
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC (10)
PASUBNR Profitability Segment Changes (CO-PA) RKESUBNR NUMC (4)
BELNR Document number of line item in Profitability Analysis RKE_BELNR CHAR (10)
POSNR Item no. of CO-PA line item RKE_POSNR CHAR (6)
HZDAT Date on which the record was created ERDAT DATS (8)
USNAM Created by ERFASSER CHAR (12)
GJAHR Fiscal Year GJAHR NUMC (4)
PERDE Period PERIODE NUMC (3)
WADAT Goods Issue Date WADAT DATS (8)
FADAT Invoice date (date created) FADAT DATS (8)
BUDAT Posting Date DAERF DATS (8)
ALTPERIO Period/year in alternative period type JAHRPERALT NUMC (7)
PAPAOBJNR Partner profitability segment number (CO-PA) RKEPOBJ NUMC (10)
PAPASUBNR Changes to partner profitability segments (CO-PA) RKEPSUBNR NUMC (4)
KNDNR Customer KUNDE_PA KNA1 CHAR (10)
ARTNR Product number ARTNR MARA CHAR (40)
FKART Billing Type FKART TVFK CHAR (4)
FRWAE Foreign currency key FRWAE TCURC CUKY (5)
KURSF Exchange rate KURSF DEC (9)
KURSBK Exchange rate for op.concern currency -> Co.code currency KURSBK DEC (9)
KURSKZ Exchange rate op.concern currency -> group currency KURSKZ DEC (9)
REC_WAERS Currency of the data record RKE_REC_WAERS TCURC CUKY (5)
KAUFN Sales Order Number KDAUF CHAR (10)
KDPOS Item number in Sales Order KDPOS NUMC (6)
RKAUFNR Order Number AUFNR AUFK CHAR (12)
SKOST Sender cost center SKOST CSKS CHAR (10)
PRZNR Sender Business Process SEPRZ CBPR CHAR (12)
BUKRS Company Code BUKRS T001 CHAR (4)
KOKRS Controlling Area KOKRS TKA01 CHAR (4)
WERKS Plant WERKS_D T001W CHAR (4)
GSBER Business Area GSBER TGSB CHAR (4)
FKBER Functional Area FKBER TFKB CHAR (16)
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR (10)
VKORG Sales Organization VKORG TVKO CHAR (4)
VTWEG Distribution Channel VTWEG TVTW CHAR (2)
SPART Division SPART TSPA CHAR (2)
HRKFT Origins (CO-PA) RKEHERK CHAR (4)
PLIKZ Plan/Actual Indicator PLIKZ CHAR (1)
KSTAR Cost Element KSTAR CSKA CHAR (10)
PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC (8)
COPA_KOSTL Cost center COPA_KOSTL CSKS CHAR (10)
KSTRG Cost Object KSTRG CKPH CHAR (12)
RBELN Reference document number for CO-PA line item RKERFBELNR CHAR (10)
RPOSN Item number from reference document (CO-PA) RKERFPOSNR CHAR (6)
STO_BELNR Canceled document RKE_STO_BELNR CHAR (10)
STO_POSNR Canceled document item RKE_STO_POSNR CHAR (6)
PRCTR Profit Center PRCTR CEPC CHAR (10)
PPRCTR Partner Profit Center PPRCTR CEPC CHAR (10)
RKESTATU Update status for CO-PA line items RKESTATU CHAR (10)
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC (16)
COPA_AWTYP Reference procedure AWTYP CHAR (5)
COPA_AWORG Reference Organizational Units AWORG CHAR (10)
COPA_BWZPT CO-PA Point of valuation BWZPT CHAR (1)
COPA_AWSYS Logical system of source document AWSYS TBDLS CHAR (10)
SERVICE_DOC_TYPE Service Document Type FCO_SRVDOC_TYPE CRMC_PROC_TYPE CHAR (4)
SERVICE_DOC_ID Service Document ID FCO_SRVDOC_ID FCOV_SRVDOC_TYID CHAR (10)
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID FCO_SRVDOC NUMC (6)
LOGSYS_SENDER Logical System of the Sender LOGSYSTEM_SENDER CHAR (10)
ERKRS_SENDER Operating concern ERKRS CHAR (4)
BELNR_SENDER Document number of line item in Profitability Analysis RKE_BELNR CHAR (10)
POSNR_SENDER Item no. of CO-PA line item RKE_POSNR CHAR (6)
VRGAR_SENDER Record Type RKE_VRGAR CHAR (1)
BUKRS_SENDER Company Code BUKRS CHAR (4)
REPROCESSING_STATUS_CODE Reprocessing status code FINS_REPROCESSING_STATUS_CODE CHAR (1)
SOLUTION_ORDER_ID Solution Order ID FCO_SOLUTION_ORDER_ID CRMS4D_SERV_H CHAR (10)
SOLUTION_ORDER_ITEM_ID Solution Order Item ID FCO_SOLUTION_ORDER_ITEM_ID CRMS4D_SERV_I NUMC (6)
ABSMG_ME Base Unit of Measure MEINS T006 UNIT (3)
KWBKPZ_ME Base Unit of Measure MEINS T006 UNIT (3)
KWBLOK_ME Base Unit of Measure MEINS T006 UNIT (3)
KWFLHR_ME Base Unit of Measure MEINS T006 UNIT (3)
KWFLKM_ME Base Unit of Measure MEINS T006 UNIT (3)
KWFUEL_ME Base Unit of Measure MEINS T006 UNIT (3)
KWPAXS_ME Base Unit of Measure MEINS T006 UNIT (3)
KWSEAT_ME Base Unit of Measure MEINS T006 UNIT (3)
ABSMG Sales quantity RKE2_ABSMG QUAN (15)
AUSFR OutgoingFreight RKE2_AUSFR CURR (23)
EINFR Incoming frght RKE2_EINFR CURR (23)
EINVP Incom.packaging RKE2_EINVP CURR (23)
ERLOS Revenue RKE2_ERLOS CURR (23)
FERTF Fix prod. costs RKE2_FERTF CURR (23)
FERTP Proportional production costs RKE2_FERTP CURR (23)
HILFS Oper. supplies RKE2_HILFS CURR (23)
JBONU Annual rebates RKE2_BONUS CURR (23)
KWABFK Variance: Shipment Costs RKESKWABFK CURR (23)
KWABLG Lot Size Variance RKESKWABLG CURR (23)
KWABLK Idle-Capacity Costs RKESKWABLK CURR (23)
KWABMG Quantity Variance RKESKWABMG CURR (23)
KWABPR Price Variance RKESKWABPR CURR (23)
KWABSG Other variances RKESKWABSG CURR (23)
KWABST Resource-Usage Variance RKESKWABST CURR (23)
KWAGTK Sales agent commissn RKESKWAGTK CURR (23)
KWAKRB Spec. offer discount RKESKWAKRB CURR (23)
KWBKPZ Number of Block Seats RKESKWBKPZ QUAN (15)
KWBLKS Revenue: Block Seats RKESKWBLKS CURR (23)
KWBLOK Block Hours RKESKWBLOK QUAN (15)
KWBONI Bonuses RKESKWBONI CURR (23)
KWBRUM Gross Sales RKESKWBRUM CURR (23)
KWCATR Catering RKESKWCATR CURR (23)
KWCRGK Crew Salaries RKESKWCRGK CURR (23)
KWCRWK Crew Expenses RKESKWCRWK CURR (23)
KWDEPR Depreciation RKESKWDEPR CURR (23)
KWEURO Overflight Fees RKESKWEURO CURR (23)
KWEXLR Excess Luggage RKESKWEXLR CURR (23)
KWFKFX Fixed Manufacturing Costs RKESKWFKFX CURR (23)
KWFKVA Variable Production Costs RKESKWFKVA CURR (23)
KWFLHR Flight Hours RKESKWFLHR QUAN (15)
KWFLKM Number of Kilometers Flown RKESKWFLKM QUAN (15)
KWFLSC Flight Cost of Sales RKESKWFLSC CURR (23)
KWFLSR In Flight Sales RKESKWFLSR CURR (23)
KWFOEN Research and Development RKESKWFOEN CURR (23)
KWFRGR Freight RKESKWFRGR CURR (23)
KWFUEL Fuel Consumption RKESKWFUEL QUAN (15)
KWFULK Fuel Costs RKESKWFULK CURR (23)
KWGOHD Administration Costs RKESKWGOHD CURR (23)
KWGRHD Ground Handling RKESKWGRHD CURR (23)
KWINSR Insurance RKESKWINSR CURR (23)
KWIREG Flight Irregularities RKESKWIREG CURR (23)
KWKDRB Customer Discount RKESKWKDRB CURR (23)
KWKLFK Accrued shipment costs RKESKWKLFK CURR (23)
KWLFEE Landing Fees RKESKWLFEE CURR (23)
KWLOGI Logistics RKESKWLOGI CURR (23)
KWMAEK Direct Material Costs RKESKWMAEK CURR (23)
KWMAGK Material Overhead Costs RKESKWMAGK CURR (23)
KWMARB Material discount RKESKWMARB CURR (23)
KWMGRB Quantity Discount RKESKWMGRB CURR (23)
KWMKAD Advertising RKESKWMKAD CURR (23)
KWMKDP Marketing Department RKESKWMKDP CURR (23)
KWMKPR Promotion RKESKWMKPR CURR (23)
KWPAXR Passenger Revenue RKESKWPAXR CURR (23)
KWPAXS Number of Passengers RKESKWPAXS QUAN (15)
KWPXHD Passenger Handling RKESKWPXHD CURR (23)
KWRESV Reservation Costs RKESKWRESV CURR (23)
KWSEAT Number of Available Seats RKESKWSEAT QUAN (15)
KWSGEK Other Overhead RKESKWSGEK CURR (23)
KWSKTO Cash Discount RKESKWSKTO CURR (23)
KWSMKT Sales & Marketing RKESKWSMKT CURR (23)
KWSOHD Sales Costs RKESKWSOHD CURR (23)
KWVERW Administration Costs RKESKWVERW CURR (23)
KWVKPV Sales Commission RKESKWVKPV CURR (23)
KWVSEK Sales Special Direct Costs RKESKWVSEK CURR (23)
KWVTAD Sales field service RKESKWVTAD CURR (23)
KWVTID Sales office RKESKWVTID CURR (23)
KWWTFX Fixed Maintenance Costs RKESKWWTFX CURR (23)
KWWTVA Variable Maintenance Costs RKESKWWTVA CURR (23)
MATGF Fixed material overhead costs RKE2_MATGF CURR (23)
MATGP Variable material overhead costs RKE2_MATGP CURR (23)
MRABA Quantity discount RKE2_MRABA CURR (23)
PRABA Price reduction RKE2_PRABA CURR (23)
PROVR Internal sales commission RKE2_PROVR CURR (23)
PROVV External Sales Commission RKE2_PROVV CURR (23)
RABAT Other discounts RKE2_RABAT CURR (23)
ROHST Raw materials RKE2_ROHST CURR (23)
RSTKF Fixed setup costs RKE2_RSTKF CURR (23)
RSTKP Proportional setup costs RKE2_RSTKP CURR (23)
SEKFF Fixed spec.dir.costs of production RKE2_SEKFF CURR (23)
SEKFP Variable special direct costs of production RKE2_SEKFP CURR (23)
STDPR Standard price RKE2_STDPR CURR (23)
UMSLZ Licensing Fees RKE2_UMSLZ CURR (23)
VRPRS Stock Value RKE2_VRPRS CURR (23)
VSVP Dispatch Packaging RKE2_VSVP CURR (23)
VTRGK Sales overhead costs RKE2_VTRGK CURR (23)
VWGK Administration Overhead Costs RKE2_VWGK CURR (23)
WEINS Goods usage RKE2_WEINS CURR (23)