The CE1TF25 table in SAP ERP or S/4HANA stores Operating Concern fo data. There are total 76 fields in CE1TF25 table. The Operating Concern fo 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 CE1TF25 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 CE1TF25 Table Fields
Following is the list of fields that are available in SAP CE1TF25 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) |
| BRSCH | Industry key | BRSCH | T016 | CHAR (4) |
| BZIRK | Sales District | BZIRK | T171 | CHAR (6) |
| GEBIE | Area | RKEG_GEBIE | T2538 | CHAR (4) |
| KDGRP | Customer Group | KDGRP | T151 | CHAR (2) |
| KMVKBU | Sales office | VKBUR | TVBUR | CHAR (4) |
| KMVKGR | Sales group | VKGRP | TVKGR | CHAR (3) |
| KMVTNR | Sales employee | VRTNR | NUMC (8) | |
| KUNWE | Ship-to party | KUNWE | KNA1 | CHAR (10) |
| ABSMG_ME | Base Unit of Measure | MEINS | T006 | UNIT (3) |
| ABSMG | Sales quantity | RKE2_ABSMG | QUAN (15) | |
| ERLOS | Revenue | RKE2_ERLOS | CURR (23) | |
| FERTF | Fix prod. costs | RKE2_FERTF | CURR (23) | |
| FERTP | Proportional production costs | RKE2_FERTP | CURR (23) | |
| KWABLK | Idle-Capacity Costs | RKESKWABLK | CURR (23) | |
| KWABMG | Quantity Variance | RKESKWABMG | CURR (23) | |
| KWABPR | Price Variance | RKESKWABPR | CURR (23) | |
| KWAGTK | Sales agent commissn | RKESKWAGTK | CURR (23) |
