The CE1TA10 table in SAP ERP or S/4HANA stores TA10 Operating Conce data. There are total 76 fields in CE1TA10 table. The TA10 Operating Conce 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 CE1TA10 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 CE1TA10 Table Fields
Following is the list of fields that are available in SAP CE1TA10 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 | VBAK | 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) |
| KDGRP | Customer Group | KDGRP | T151 | CHAR (2) |
| MATKL | Material Group | MATKL | T023 | CHAR (9) |
| KMBRND | Brand | RKESKMBRND | T2249 | NUMC (2) |
| KMDEST | Destination | RKESKMDEST | T2211 | CHAR (5) |
| MATNR | Material Number | MATNR | MARA | CHAR (40) |
| PARTNER | CO-PA Partner | RKEPARTNER | TKEPARTNER | CHAR (10) |
| WW093 | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR (10) |
| WWACT | Activity | RKEG_WWACT | T2500 | CHAR (2) |
| ERLOS | Revenue | RKE2_ERLOS | CURR (23) | |
| EINFR | Incoming frght | RKE2_EINFR | CURR (23) | |
| AUSFR | OutgoingFreight | RKE2_AUSFR | CURR (23) | |
| KWDEPR | Depreciation | RKESKWDEPR | CURR (23) | |
| KWSKTO | Cash Discount | RKESKWSKTO | CURR (23) | |
| KWKDRB | Customer Discount | RKESKWKDRB | CURR (23) | |
| KWBRUM | Gross Sales | RKESKWBRUM | CURR (23) | |
| WEINS | Goods usage | RKE2_WEINS | CURR (23) | |
| ROHST | Raw materials | RKE2_ROHST | CURR (23) |
