The CE91212_H table in SAP ERP or S/4HANA stores data. There are total 63 fields in CE91212_H table. The 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 CE91212_H 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 CE91212_H Table Fields
Following is the list of fields that are available in SAP CE91212_H table. The primary key fields of table in SAP are MANDT (Client), BELNR (Line Item Document Number), POSNR (Item number line item), SUBNR (Item subnumber of line item).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| BELNR | Line Item Document Number | KEPSL_DOCNO | CHAR (10) | |
| POSNR | Item number line item | KEPSL_POSNR | CHAR (6) | |
| SUBNR | Item subnumber of line item | KEPSL_SUBNR | CHAR (6) | |
| VRGAR | Record Type | RKE_VRGAR | TVGA | CHAR (1) |
| VERSI | Plan version (CO-PA) | RKEVERSI | TKVS | CHAR (3) |
| PERIO | Period/Year | JAHRPER | NUMC (7) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| PERDE | Period | PERIODE | NUMC (3) | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC (10) | |
| USNAM | Created by | ERFASSER | CHAR (12) | |
| CPUDT | Date Document Was Created | CO_CPUDT | DATS (8) | |
| CPUTM | Created at | KEPSL_CPUTM | TIMS (6) | |
| TIMESTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC (15) | |
| BUDAT | Posting Date | DAERF | DATS (8) | |
| WADAT | Goods Issue Date | WADAT | DATS (8) | |
| FADAT | Invoice date (date created) | FADAT | DATS (8) | |
| BWZPT | Origin of Document | KEPSL_ORIGIN | CHAR (1) | |
| BILLED | Indicator: billed | KEPSL_DELIV_BILLED | CHAR (1) | |
| PERIO_BILLED | Billing Period | KEPSL_PERIO_BILLED | NUMC (7) | |
| AWTYP | Reference procedure | AWTYP | CHAR (5) | |
| AWORG | Reference Organizational Units | AWORG | CHAR (10) | |
| AWSYS | Logical system of source document | AWSYS | CHAR (10) | |
| RBELN | Reference document number for CO-PA line item | RKERFBELNR | CHAR (10) | |
| RPOSN | Item number from reference document (CO-PA) | RKERFPOSNR | CHAR (6) | |
| RSUBN | Reference Subitem number | KEPSL_REFSUBNR | CHAR (6) | |
| STO_BELNR | Canceled document | RKE_STO_BELNR | CHAR (10) | |
| STO_POSNR | Canceled document item | RKE_STO_POSNR | CHAR (6) | |
| STO_SUBNR | Canceled subnumber of line item | RKE_STO_SUBNR | CHAR (6) | |
| STO_RBELNR_I | Deleted by document | KEPSL_REV_DOCNO_INT | CHAR (10) | |
| STO_RPOSNR_I | Deleted by item | KEPSL_REV_DOCPOS_INT | CHAR (6) | |
| STO_RBELNR_E | Canceled by document | KEPSL_REV_DOCNO_EXT | CHAR (10) | |
| STO_RPOSNR_E | Canceled document item | KEPSL_REV_DOCPOS_EXT | CHAR (6) | |
| KAUFN | Sales Order Number | KDAUF | VBUK | CHAR (10) |
| KDPOS | Item number in Sales Order | KDPOS | NUMC (6) | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR (12) |
| LIEFNR | Delivery | VBELN_VL | VBUK | CHAR (10) |
| LIEFPOS | Delivery Item | POSNR_VL | NUMC (6) | |
| 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) |
| 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) |
| 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 | CHAR (16) | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR (10) | |
| VKORG | Sales Organization | VKORG | TVKO | CHAR (4) |
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR (2) |
| SPART | Division | SPART | TSPA | CHAR (2) |
| PRCTR | Profit Center | PRCTR | CEPC | CHAR (10) |
| PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR (10) |
| SKOST | Sender cost center | SKOST | CSKS | CHAR (10) |
| PRZNR | Sender Business Process | SEPRZ | CBPR | CHAR (12) |
| COPA_KOSTL | Cost center | COPA_KOSTL | CHAR (10) | |
| KNDNR | Customer | KUNDE_PA | KNA1 | CHAR (10) |
| ARTNR | Product number | ARTNR | MARA | CHAR (40) |
| KSTRG | Cost Object | KSTRG | CKPH | CHAR (12) |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC (8) |
| FKART | Billing Type | FKART | TVFK | CHAR (4) |
| MATKL | Material Group | MATKL | T023 | CHAR (9) |
