SAP CE0OC01 Bike International Table data and field list

CE0OC01 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 "Bike International" 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_CE0OC01 TYPE CE0OC01.

The CE0OC01 table consists of various fields, each holding specific information or linking keys about Bike International 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. .

CE0OC01 structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP CE0OC01 structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the CE0OC01 table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
PALEDGERCurrency type for an operating concern LEDBOCHAR2TKELLEDBOLEDBO
VRGARRecord Type RKE_VRGARCHAR1TVGAVRGARVGA
VERSIPlan version (CO-PA) RKEVERSICHAR3TKVSALPHACOVERSIPVS
PERIOPeriod/year JAHRPERNUMC7PERI7JAHRPER
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
BELNRDocument number of line item in Profitability Analysis RKE_BELNRCHAR10ALPHABELNR
POSNRItem no. of CO-PA line item RKE_POSNRCHAR6RKE_POSNR
HZDATDate on Which Record Was Created ERDATDATS8DATUM
USNAMCreated by ERFASSERCHAR12USNAM
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
PERDEPeriod PERIODENUMC3NUM3GFP
WADATGoods Issue Date WADATDATS8DATUM
FADATInvoice date (date created) FADATDATS8DATUM
BUDATPosting Date DAERFDATS8DATUM
ALTPERIOPeriod/year in alternative period type JAHRPERALTNUMC7PERI7JAHRPER
PAPAOBJNRPartner profitability segment number (CO-PA) RKEPOBJNUMC10RKEOBJNR
PAPASUBNRChanges to partner profitability segments (CO-PA) RKEPSUBNRNUMC4RKESUBNR
KNDNRCustomer KUNDE_PACHAR10KNA1ALPHAKUNNRVAG
ARTNRProduct number ARTNRCHAR18MARAMATN1MATNRMAT
FKARTBilling Type FKARTCHAR4TVFKFKART
FRWAEForeign currency key FRWAECUKY5TCURCWAERS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
KURSBKExchange rate for op.concern currency -> Co.code currency KURSBKDEC9(5) KURSF
KURSKZExchange rate op.concern currency -> group currency KURSKZDEC9(5) KURSF
REC_WAERSCurrency of the data record RKE_REC_WAERSCUKY5TCURCWAERS
KAUFNSales Order Number KDAUFCHAR10VBUKALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
RKAUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
SKOSTSender cost center SKOSTCHAR10CSKSALPHAKOSTLKSK
PRZNRSender Business Process SEPRZCHAR12CBPRALPHACO_PRZNRSEP
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
HRKFTOrigins (CO-PA) RKEHERKCHAR4RKEHERK
PLIKZPlan/Actual Indicator PLIKZCHAR1PLIKZ
KSTARCost Element KSTARCHAR10CSKAALPHAKSTARKAT
PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
KSTRGCost Object KSTRGCHAR12CKPHKSTRGKTR
RBELNReference document number for CO-PA line item RKERFBELNRCHAR10ALPHABELNR
RPOSNItem number from reference document (CO-PA) RKERFPOSNRCHAR6RKE_POSNR
STO_BELNRCanceled document RKE_STO_BELNRCHAR10ALPHABELNR
STO_POSNRCanceled document item RKE_STO_POSNRCHAR6RKE_POSNR
PRCTRProfit Center PRCTRCHAR10CEPCALPHAPRCTRPRCPRCTR_EMPTY
PPRCTRPartner Profit Center PPRCTRCHAR10CEPCALPHAPRCTRPPC
RKESTATUUpdate status for CO-PA line items RKESTATUCHAR10RKESTATU
TIMESTMPTime created (Greenwich Meantime) RKE_HZSTMPDEC16RKE_TSTMP
COPA_AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
COPA_AWORGReference Organizational Units AWORGCHAR10AWORG
COPA_BWZPTCO-PA Point of valuation BWZPTCHAR1BWZPT
COPA_AWSYSLogical system of source document AWSYSCHAR10TBDLSALPHALOGSYS
WTGBTRTotal Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WOGBTRTotal Value in Object Currency WOGXXXCURR15(2) WERTV8
WKGBTRTotal Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKFBTRFixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
MEGBTRTotal Quantity MEGXXXQUAN15(3) MENGV8
MEINHUnit of Measure CO_MEINHUNIT3T006CUNITMEINS
KNT_FRM_KZIndicator for use in account-based Profitability Analysis RKE_KNTFRMNUMC1RKE_KNTFRM
VALUTYPValuation VALUTYP_ACTNUMC1VALUTYPVTP
LSTARActivity Type LSTARCHAR6CSLALSTARLARLART_EMPTY
AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3TVAUAUGRU
BRSCHIndustry key BRSCHCHAR4T016BRSCH
BZIRKSales district BZIRKCHAR6T171BZIRKBZI
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
HIE01Customer hierarchy Level 1 HIEZU01CHAR10KNA1ALPHAKUNNR
HIE02Customer hierarchy Level 2 HIEZU02CHAR10KNA1ALPHAKUNNR
HIE03Customer hierarchy Level 3 HIEZU03CHAR10KNA1ALPHAKUNNR
KDGRPCustomer group KDGRPCHAR2T151KDGRPVKD
KMNIELNielsen ID NIELSCHAR2TNLSNIELS
KMSTGEStrategic Business Unit RKESKMSTGENUMC2T2247RKESKMSTGE
KUNWEShip-to party KUNWECHAR10KNA1ALPHAKUNNR
LAND1Country Key LAND1_GPCHAR3T005LAND1C_LAND1
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
PAPH1Prod.hierarchy01-1 RKEG_PAPH1CHAR5RKEG_PAPH1
PAPH2Prod.hierarchy01-2 RKEG_PAPH2CHAR10RKEG_PAPH2
PAPH3Prod.hierarchy01-3 RKEG_PAPH3CHAR18RKEG_PAPH3
VKBURSales Office VKBURCHAR4TVBURVKBURVKB
WWCSTCountry Ship-to RKEG_WWCSTCHAR3T2517RKEG_WWCST
ABSMG_MEBase Unit of Measure MEINSUNIT3T006CUNITMEINS
VVGRW_MEBase Unit of Measure MEINSUNIT3T006CUNITMEINS
VVIQT_MEBase Unit of Measure MEINSUNIT3T006CUNITMEINS
VVOQT_MEBase Unit of Measure MEINSUNIT3T006CUNITMEINS
ABSMGSales quantity RKE2_ABSMGQUAN15(3) MENGV15_3
ERLOSRevenue RKE2_ERLOSCURR15(2) WERTV8
VV020Quantity discount RKE2_VV020CURR15(2) WERTV8
VV030Customer discount RKE2_VV030CURR15(2) WERTV8
VV040Material discount RKE2_VV040CURR15(2) WERTV8
VV060Other rebates RKE2_VV060CURR15(2) WERTV8
VV070Accrued Sales deduc. RKE2_VV070CURR15(2) WERTV8
VV140Cost of goods sold RKE2_VV140CURR15(2) WERTV8
VV190Production Setup RKE2_VV190CURR15(2) WERTV8
VV250Material Overhead RKE2_VV250CURR15(2) WERTV8
VV260Administr. Overhead RKE2_VV260CURR15(2) WERTV8
VV270Sales Overhead RKE2_VV270CURR15(2) WERTV8
VV290Price variance RKE2_VV290CURR15(2) WERTV8
VV300Quant. Variance Mat. RKE2_VV300CURR15(2) WERTV8
VV310Quant. Variance Prod RKE2_VV310CURR15(2) WERTV8
VV320Lot-size Variance RKE2_VV320CURR15(2) WERTV8
VV330Usage variance RKE2_VV330CURR15(2) WERTV8
VV340Input Variances RKE2_VV340CURR15(2) WERTV8
VV350Scrap RKE2_VV350CURR15(2) WERTV8
VV360Remaining Variances RKE2_VV360CURR15(2) WERTV8
VV400Production costs RKE2_VV400CURR15(2) WERTV8
VV510Process 'Procurement' RKE2_VV510CURR15(2) WERTV8
VV701Net sales RKE2_VV701CURR15(2) WERTV8
VVGRWGross weight RKE2_VVGRWQUAN15(3) MENGV15_3
VVIQTInvoiced quantity RKE2_VVIQTQUAN15(3) MENGV15_3
VVOQTOrdered quantity RKE2_VVOQTQUAN15(3) MENGV15_3

Key field Non-key field



How do I retrieve data from SAP structure CE0OC01 using ABAP code?

As CE0OC01 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 CE0OC01 as there is no data to select.

How to access SAP table CE0OC01

Within an ECC or HANA version of SAP you can also view further information about CE0OC01 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).