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SAP CE37890 Table – Hyundai operating co

The CE37890 table in SAP ERP or S/4HANA stores Hyundai operating co data. There are total 105 fields in CE37890 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 CE37890 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 CE37890 Table Fields

Following is the list of fields that are available in SAP CE37890 table. The primary key fields of the table are MANDT (Client), PAOBJNR (Profitability Segment Number (CO-PA)), PALEDGER (Currency type for an operating concern), VRGAR (Record Type), PLIKZ (Plan/Actual Indicator), VERSI (Plan version (CO-PA)), PERBL (Fiscal year/period block), PASUBNR (Profitability Segment Changes (CO-PA)), PAPAOBJNR (Partner profitability segment number (CO-PA)), PAPASUBNR (Changes to partner profitability segments (CO-PA)), HRKFT (Origins (CO-PA)).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC (10)
PALEDGER Currency type for an operating concern LEDBO TKEL CHAR (2)
VRGAR Record Type RKE_VRGAR TVGA CHAR (1)
PLIKZ Plan/Actual Indicator PLIKZ CHAR (1)
VERSI Plan version (CO-PA) RKEVERSI TKVS CHAR (3)
PERBL Fiscal year/period block JAHRPERBL NUMC (7)
PASUBNR Profitability Segment Changes (CO-PA) RKESUBNR NUMC (4)
PAPAOBJNR Partner profitability segment number (CO-PA) RKEPOBJ NUMC (10)
PAPASUBNR Changes to partner profitability segments (CO-PA) RKEPSUBNR NUMC (4)
HRKFT Origins (CO-PA) RKEHERK CHAR (4)
UPDAT Date of Last Change LAEDA DATS (8)
USNAM Last Changed By AENNM CHAR (12)
GJAHR Fiscal Year GJAHR NUMC (4)
REC_WAERS Currency of the data record RKE_REC_WAERS CUKY (5)
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC (16)
ABSMG001 Sales quantity RKE2_ABSMG QUAN (15)
AUSFR001 OutgoingFreight RKE2_AUSFR CURR (23)
EINFR001 Incoming frght RKE2_EINFR CURR (23)
EINVP001 Incom.packaging RKE2_EINVP CURR (23)
ERLOS001 Revenue RKE2_ERLOS CURR (23)
FERTF001 Fix prod. costs RKE2_FERTF CURR (23)
FERTP001 Proportional production costs RKE2_FERTP CURR (23)
HILFS001 Oper. supplies RKE2_HILFS CURR (23)
JBONU001 Annual rebates RKE2_BONUS CURR (23)
KWABFK001 Variance: Shipment Costs RKESKWABFK CURR (23)
KWABLG001 Lot Size Variance RKESKWABLG CURR (23)
KWABLK001 Idle-Capacity Costs RKESKWABLK CURR (23)
KWABMG001 Quantity Variance RKESKWABMG CURR (23)
KWABPR001 Price Variance RKESKWABPR CURR (23)
KWABSG001 Other variances RKESKWABSG CURR (23)
KWABST001 Resource-Usage Variance RKESKWABST CURR (23)
KWAGTK001 Sales agent commissn RKESKWAGTK CURR (23)
KWAKRB001 Spec. offer discount RKESKWAKRB CURR (23)
KWBKPZ001 Number of Block Seats RKESKWBKPZ QUAN (15)
KWBLKS001 Revenue: Block Seats RKESKWBLKS CURR (23)
KWBLOK001 Block Hours RKESKWBLOK QUAN (15)
KWBONI001 Bonuses RKESKWBONI CURR (23)
KWBRUM001 Gross Sales RKESKWBRUM CURR (23)
KWCATR001 Catering RKESKWCATR CURR (23)
KWCRGK001 Crew Salaries RKESKWCRGK CURR (23)
KWCRWK001 Crew Expenses RKESKWCRWK CURR (23)
KWDEPR001 Depreciation RKESKWDEPR CURR (23)
KWEURO001 Overflight Fees RKESKWEURO CURR (23)
KWEXLR001 Excess Luggage RKESKWEXLR CURR (23)
KWFKFX001 Fixed Manufacturing Costs RKESKWFKFX CURR (23)
KWFKVA001 Variable Production Costs RKESKWFKVA CURR (23)
KWFLHR001 Flight Hours RKESKWFLHR QUAN (15)
KWFLKM001 Number of Kilometers Flown RKESKWFLKM QUAN (15)
KWFLSC001 Flight Cost of Sales RKESKWFLSC CURR (23)
KWFLSR001 In Flight Sales RKESKWFLSR CURR (23)
KWFOEN001 Research and Development RKESKWFOEN CURR (23)
KWFRGR001 Freight RKESKWFRGR CURR (23)
KWFUEL001 Fuel Consumption RKESKWFUEL QUAN (15)
KWFULK001 Fuel Costs RKESKWFULK CURR (23)
KWGOHD001 Administration Costs RKESKWGOHD CURR (23)
KWGRHD001 Ground Handling RKESKWGRHD CURR (23)
KWINSR001 Insurance RKESKWINSR CURR (23)
KWIREG001 Flight Irregularities RKESKWIREG CURR (23)
KWKDRB001 Customer Discount RKESKWKDRB CURR (23)
KWKLFK001 Accrued shipment costs RKESKWKLFK CURR (23)
KWLFEE001 Landing Fees RKESKWLFEE CURR (23)
KWLOGI001 Logistics RKESKWLOGI CURR (23)
KWMAEK001 Direct Material Costs RKESKWMAEK CURR (23)
KWMAGK001 Material Overhead Costs RKESKWMAGK CURR (23)
KWMARB001 Material discount RKESKWMARB CURR (23)
KWMGRB001 Quantity Discount RKESKWMGRB CURR (23)
KWMKAD001 Advertising RKESKWMKAD CURR (23)
KWMKDP001 Marketing Department RKESKWMKDP CURR (23)
KWMKPR001 Promotion RKESKWMKPR CURR (23)
KWPAXR001 Passenger Revenue RKESKWPAXR CURR (23)
KWPAXS001 Number of Passengers RKESKWPAXS QUAN (15)
KWPXHD001 Passenger Handling RKESKWPXHD CURR (23)
KWRESV001 Reservation Costs RKESKWRESV CURR (23)
KWSEAT001 Number of Available Seats RKESKWSEAT QUAN (15)
KWSGEK001 Other Overhead RKESKWSGEK CURR (23)
KWSKTO001 Cash Discount RKESKWSKTO CURR (23)
KWSMKT001 Sales & Marketing RKESKWSMKT CURR (23)
KWSOHD001 Sales Costs RKESKWSOHD CURR (23)
KWVERW001 Administration Costs RKESKWVERW CURR (23)
KWVKPV001 Sales Commission RKESKWVKPV CURR (23)
KWVSEK001 Sales Special Direct Costs RKESKWVSEK CURR (23)
KWVTAD001 Sales field service RKESKWVTAD CURR (23)
KWVTID001 Sales office RKESKWVTID CURR (23)
KWWTFX001 Fixed Maintenance Costs RKESKWWTFX CURR (23)
KWWTVA001 Variable Maintenance Costs RKESKWWTVA CURR (23)
MATGF001 Fixed material overhead costs RKE2_MATGF CURR (23)
MATGP001 Variable material overhead costs RKE2_MATGP CURR (23)
MRABA001 Quantity discount RKE2_MRABA CURR (23)
PRABA001 Price reduction RKE2_PRABA CURR (23)
PROVR001 Internal sales commission RKE2_PROVR CURR (23)
PROVV001 External Sales Commission RKE2_PROVV CURR (23)
RABAT001 Other discounts RKE2_RABAT CURR (23)
ROHST001 Raw materials RKE2_ROHST CURR (23)
RSTKF001 Fixed setup costs RKE2_RSTKF CURR (23)
RSTKP001 Proportional setup costs RKE2_RSTKP CURR (23)
SEKFF001 Fixed spec.dir.costs of production RKE2_SEKFF CURR (23)
SEKFP001 Variable special direct costs of production RKE2_SEKFP CURR (23)
STDPR001 Standard price RKE2_STDPR CURR (23)
UMSLZ001 Licensing Fees RKE2_UMSLZ CURR (23)
VRPRS001 Stock Value RKE2_VRPRS CURR (23)
VSVP001 Dispatch Packaging RKE2_VSVP CURR (23)
VTRGK001 Sales overhead costs RKE2_VTRGK CURR (23)
VWGK001 Administration Overhead Costs RKE2_VWGK CURR (23)
WEINS001 Goods usage RKE2_WEINS CURR (23)