CE08500 SAP () Structure details
Dictionary Type: Structure
Description:
Description:
Structure field list including key, data, relationships and ABAP select examples
CE08500 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CE08500 TYPE CE08500.
The CE08500 table consists of various fields, each holding specific information or linking keys about data available in SAP. These include PALEDGER (Currency type for an operating concern), VRGAR (Record Type), VERSI (Plan version (CO-PA)), PERIO (Period/year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP CE08500 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| PALEDGER | Currency type for an operating concern | LEDBO | CHAR | 2 | TKEL | LEDBO | LEDBO | ||
| VRGAR | Record Type | RKE_VRGAR | CHAR | 1 | TVGA | VRGAR | VGA | ||
| VERSI | Plan version (CO-PA) | RKEVERSI | CHAR | 3 | TKVS | ALPHA | COVERSI | PVS | |
| PERIO | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
| BELNR | Document number of line item in Profitability Analysis | RKE_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| POSNR | Item no. of CO-PA line item | RKE_POSNR | CHAR | 6 | RKE_POSNR | ||||
| HZDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| USNAM | Created by | ERFASSER | CHAR | 12 | USNAM | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PERDE | Period | PERIODE | NUMC | 3 | NUM3 | GFP | |||
| WADAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
| FADAT | Invoice date (date created) | FADAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date | DAERF | DATS | 8 | DATUM | ||||
| ALTPERIO | Period/year in alternative period type | JAHRPERALT | NUMC | 7 | PERI7 | JAHRPER | |||
| PAPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC | 10 | RKEOBJNR | ||||
| PAPASUBNR | Changes to partner profitability segments (CO-PA) | RKEPSUBNR | NUMC | 4 | RKESUBNR | ||||
| KNDNR | Customer | KUNDE_PA | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| ARTNR | Product number | ARTNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| FKART | Billing Type | FKART | CHAR | 4 | TVFK | FKART | |||
| FRWAE | Foreign currency key | FRWAE | CUKY | 5 | TCURC | WAERS | |||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| KURSBK | Exchange rate for op.concern currency -> Co.code currency | KURSBK | DEC | 9(5) | KURSF | ||||
| KURSKZ | Exchange rate op.concern currency -> group currency | KURSKZ | DEC | 9(5) | KURSF | ||||
| REC_WAERS | Currency of the data record | RKE_REC_WAERS | CUKY | 5 | TCURC | WAERS | |||
| KAUFN | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| RKAUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| SKOST | Sender cost center | SKOST | CHAR | 10 | CSKS | ALPHA | KOSTL | KSK | |
| PRZNR | Sender Business Process | SEPRZ | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | SEP | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| HRKFT | Origins (CO-PA) | RKEHERK | CHAR | 4 | RKEHERK | ||||
| PLIKZ | Plan/Actual Indicator | PLIKZ | CHAR | 1 | PLIKZ | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
| RBELN | Reference document number for CO-PA line item | RKERFBELNR | CHAR | 10 | ALPHA | BELNR | |||
| RPOSN | Item number from reference document (CO-PA) | RKERFPOSNR | CHAR | 6 | RKE_POSNR | ||||
| STO_BELNR | Canceled document | RKE_STO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| STO_POSNR | Canceled document item | RKE_STO_POSNR | CHAR | 6 | RKE_POSNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
| RKESTATU | Update status for CO-PA line items | RKESTATU | CHAR | 10 | RKESTATU | ||||
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | RKE_TSTMP | ||||
| COPA_AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| COPA_AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| COPA_BWZPT | CO-PA Point of valuation | BWZPT | CHAR | 1 | BWZPT | ||||
| COPA_AWSYS | Logical system of source document | AWSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 15(2) | WERTV8 | ||||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15(2) | WERTV8 | ||||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15(2) | WERTV8 | ||||
| WKFBTR | Fixed Value in Controlling Area Currency | WKFXXX | CURR | 15(2) | WERTV8 | ||||
| MEGBTR | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | ||||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| KNT_FRM_KZ | Indicator for use in account-based Profitability Analysis | RKE_KNTFRM | NUMC | 1 | RKE_KNTFRM | ||||
| VALUTYP | Valuation | VALUTYP_ACT | NUMC | 1 | VALUTYP | VTP | |||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
| BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
| BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
| KMWNHG | Main Material Group | RKESKMWNHG | NUMC | 2 | T2246 | RKESKMWNHG | |||
| KWSVME_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| KWBRUM | Gross sales | RKESKWBRUM | CURR | 15(2) | WERTV8 | ||||
| KWBONI | Bonuses | RKESKWBONI | CURR | 15(2) | WERTV8 | ||||
| KWKDRB | Customer Discount | RKESKWKDRB | CURR | 15(2) | WERTV8 | ||||
| KWMGRB | Quantity discount | RKESKWMGRB | CURR | 15(2) | WERTV8 | ||||
| KWMARB | Material discount | RKESKWMARB | CURR | 15(2) | WERTV8 | ||||
| KWSKTO | Cash discount | RKESKWSKTO | CURR | 15(2) | WERTV8 | ||||
| KWVKPV | Sales commission | RKESKWVKPV | CURR | 15(2) | WERTV8 | ||||
| KWVSEK | Sales Special Direct Costs | RKESKWVSEK | CURR | 15(2) | WERTV8 | ||||
| KWKLFK | Accrued shipment costs | RKESKWKLFK | CURR | 15(2) | WERTV8 | ||||
| KWMAGK | Material overhead costs | RKESKWMAGK | CURR | 15(2) | WERTV8 | ||||
| KWMAEK | Direct Material Costs | RKESKWMAEK | CURR | 15(2) | WERTV8 | ||||
| KWFKFX | Fixed Manufacturing Costs | RKESKWFKFX | CURR | 15(2) | WERTV8 | ||||
| KWFKVA | Variable Production Costs | RKESKWFKVA | CURR | 15(2) | WERTV8 | ||||
| KWABMG | Quantity Variance | RKESKWABMG | CURR | 15(2) | WERTV8 | ||||
| KWABPR | Price Variance | RKESKWABPR | CURR | 15(2) | WERTV8 | ||||
| KWABSG | Other variances | RKESKWABSG | CURR | 15(2) | WERTV8 | ||||
| KWGOHD | Administration Costs | RKESKWGOHD | CURR | 15(2) | WERTV8 | ||||
| KWMKDP | Marketing Department | RKESKWMKDP | CURR | 15(2) | WERTV8 | ||||
| KWSOHD | Sales Costs | RKESKWSOHD | CURR | 15(2) | WERTV8 | ||||
| KWFOEN | Research and Development | RKESKWFOEN | CURR | 15(2) | WERTV8 | ||||
| KWSGEK | Other overhead | RKESKWSGEK | CURR | 15(2) | WERTV8 | ||||
| KWSVME | Sales quantity | RKESKWSVME | QUAN | 15(3) | MENGV15_3 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CE08500 using ABAP code?
As CE08500 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CE08500 as there is no data to select.How to access SAP table CE08500
Within an ECC or HANA version of SAP you can also view further information about CE08500 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects