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SAP CE2S001 Table – Sample operating con

The CE2S001 table in SAP ERP or S/4HANA stores Sample operating con data. There are total 103 fields in CE2S001 table. The Sample operating con 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 CE2S001 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 CE2S001 Table Fields

Following is the list of fields that are available in SAP CE2S001 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)), PAOBJNR (Profitability Segment Number (CO-PA)), PASUBNR (Profitability Segment Changes (CO-PA)), BELNR (Document number of line item in Profitability Analysis), PERBL (Fiscal year/period block).

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 CHAR (3)
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)
PERBL Fiscal year/period block JAHRPERBL NUMC (7)
HZDAT Date on which the record was created ERDAT DATS (8)
USNAM Created by ERFASSER CHAR (12)
GJAHR Fiscal Year GJAHR NUMC (4)
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)
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)
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)
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)
KDGRP Customer Group KDGRP T151 CHAR (2)
BZIRK Sales District BZIRK T171 CHAR (6)
VKGRP Sales group VKGRP TVKGR CHAR (3)
BRSCH Industry key BRSCH T016 CHAR (4)
LAND1 Country Key LAND1_GP T005 CHAR (3)
MATKL Material Group MATKL T023 CHAR (9)
MAABC ABC Indicator MAABC TMABC CHAR (1)
BONUS Volume rebate group BONUS TVBO CHAR (2)
VKBUR Sales office VKBUR TVBUR CHAR (4)
EFORM Form of manufacture RKEG_EFORM T2513 CHAR (5)
GEBIE Area RKEG_GEBIE T2538 CHAR (4)
ABSMG_ME Base Unit of Measure MEINS T006 UNIT (3)
ABSMG001 Sales quantity RKE2_ABSMG QUAN (15)
ABSMG002 Sales quantity RKE2_ABSMG QUAN (15)
ABSMG003 Sales quantity RKE2_ABSMG QUAN (15)
ABSMG004 Sales quantity RKE2_ABSMG QUAN (15)
ERLOS001 Revenue RKE2_ERLOS CURR (23)
ERLOS002 Revenue RKE2_ERLOS CURR (23)
ERLOS003 Revenue RKE2_ERLOS CURR (23)
ERLOS004 Revenue RKE2_ERLOS CURR (23)
MRABA001 Quantity discount RKE2_MRABA CURR (23)
MRABA002 Quantity discount RKE2_MRABA CURR (23)
MRABA003 Quantity discount RKE2_MRABA CURR (23)
MRABA004 Quantity discount RKE2_MRABA CURR (23)
PRABA001 Price reduction RKE2_PRABA CURR (23)
PRABA002 Price reduction RKE2_PRABA CURR (23)
PRABA003 Price reduction RKE2_PRABA CURR (23)
PRABA004 Price reduction RKE2_PRABA CURR (23)
RABAT001 Other discounts RKE2_RABAT CURR (23)
RABAT002 Other discounts RKE2_RABAT CURR (23)
RABAT003 Other discounts RKE2_RABAT CURR (23)
RABAT004 Other discounts RKE2_RABAT CURR (23)
AUSFR001 OutgoingFreight RKE2_AUSFR CURR (23)
AUSFR002 OutgoingFreight RKE2_AUSFR CURR (23)
AUSFR003 OutgoingFreight RKE2_AUSFR CURR (23)
AUSFR004 OutgoingFreight RKE2_AUSFR CURR (23)
VSVP001 Dispatch Packaging RKE2_VSVP CURR (23)
VSVP002 Dispatch Packaging RKE2_VSVP CURR (23)
VSVP003 Dispatch Packaging RKE2_VSVP CURR (23)
VSVP004 Dispatch Packaging RKE2_VSVP CURR (23)
UMSLZ001 Licensing Fees RKE2_UMSLZ CURR (23)
UMSLZ002 Licensing Fees RKE2_UMSLZ CURR (23)
UMSLZ003 Licensing Fees RKE2_UMSLZ CURR (23)
UMSLZ004 Licensing Fees RKE2_UMSLZ CURR (23)
PROVV001 External Sales Commission RKE2_PROVV CURR (23)
PROVV002 External Sales Commission RKE2_PROVV CURR (23)
PROVV003 External Sales Commission RKE2_PROVV CURR (23)
PROVV004 External Sales Commission RKE2_PROVV CURR (23)
VWGK001 Administration Overhead Costs RKE2_VWGK CURR (23)
VWGK002 Administration Overhead Costs RKE2_VWGK CURR (23)
VWGK003 Administration Overhead Costs RKE2_VWGK CURR (23)
VWGK004 Administration Overhead Costs RKE2_VWGK CURR (23)
VTRGK001 Sales overhead costs RKE2_VTRGK CURR (23)
VTRGK002 Sales overhead costs RKE2_VTRGK CURR (23)
VTRGK003 Sales overhead costs RKE2_VTRGK CURR (23)
VTRGK004 Sales overhead costs RKE2_VTRGK CURR (23)
VRPRS001 Stock Value RKE2_VRPRS CURR (23)
VRPRS002 Stock Value RKE2_VRPRS CURR (23)
VRPRS003 Stock Value RKE2_VRPRS CURR (23)
VRPRS004 Stock Value RKE2_VRPRS CURR (23)