CE1CSTC SAP (Operating concern fo) Table details
Dictionary Type: Table
Description: Operating concern fo
Description: Operating concern fo
Table field list including key, data, relationships and ABAP select examples
CE1CSTC is a standard SAP Table which is used to store Operating concern fo data and is available within R/3 SAP systems depending on the version and release level.
The CE1CSTC table consists of various fields, each holding specific information or linking keys about Operating concern fo 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP CE1CSTC table 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 | ||
ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
COPA_KOSTL | Cost center | COPA_KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
KMVKBU | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
KMVTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
KUNWE | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
PARTNER | CO-PA Partner | RKEPARTNER | CHAR | 10 | TKEPARTNER | ALPHA | RKEPARTNER | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
ABSMG_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
KWSVME_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
VV495_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
ABSMG | Sales quantity | RKE2_ABSMG | QUAN | 15(3) | MENGV15_3 | ||||
ERLOS | Revenue | RKE2_ERLOS | CURR | 15(2) | WERTV8 | ||||
KWABLK | Idle-Capacity Costs | RKESKWABLK | CURR | 15(2) | WERTV8 | ||||
KWABPR | Price Variance | RKESKWABPR | CURR | 15(2) | WERTV8 | ||||
KWBONI | Bonuses | RKESKWBONI | CURR | 15(2) | WERTV8 | ||||
KWBRUM | Gross sales | RKESKWBRUM | CURR | 15(2) | WERTV8 | ||||
KWCATR | Catering | RKESKWCATR | CURR | 15(2) | WERTV8 | ||||
KWFOEN | Research and Development | RKESKWFOEN | CURR | 15(2) | WERTV8 | ||||
KWFRGR | Freight | RKESKWFRGR | CURR | 15(2) | WERTV8 | ||||
KWFULK | Fuel Costs | RKESKWFULK | CURR | 15(2) | WERTV8 | ||||
KWGOHD | Administration Costs | RKESKWGOHD | CURR | 15(2) | WERTV8 | ||||
KWINSR | Insurance | RKESKWINSR | CURR | 15(2) | WERTV8 | ||||
KWKDRB | Customer Discount | RKESKWKDRB | CURR | 15(2) | WERTV8 | ||||
KWLOGI | Logistics | RKESKWLOGI | CURR | 15(2) | WERTV8 | ||||
KWMKAD | Advertising | RKESKWMKAD | CURR | 15(2) | WERTV8 | ||||
KWMKPR | Promotion | RKESKWMKPR | CURR | 15(2) | WERTV8 | ||||
KWSKTO | Cash discount | RKESKWSKTO | CURR | 15(2) | WERTV8 | ||||
KWSMKT | Sales & Marketing | RKESKWSMKT | CURR | 15(2) | WERTV8 | ||||
KWSOHD | Sales Costs | RKESKWSOHD | CURR | 15(2) | WERTV8 | ||||
KWSVME | Sales quantity | RKESKWSVME | QUAN | 15(3) | MENGV15_3 | ||||
KWVERW | Administration Costs | RKESKWVERW | CURR | 15(2) | WERTV8 | ||||
KWVKPV | Sales commission | RKESKWVKPV | CURR | 15(2) | WERTV8 | ||||
KWVTID | Sales office | RKESKWVTID | CURR | 15(2) | WERTV8 | ||||
RABAT | Other discounts | RKE2_RABAT | CURR | 15(2) | WERTV8 | ||||
ROHST | Raw materials | RKE2_ROHST | CURR | 15(2) | WERTV8 | ||||
VTRGK | Sales Overhead | RKE2_VTRGK | CURR | 15(2) | WERTV8 | ||||
VV010 | Revenue | RKE2_VV010 | CURR | 15(2) | WERTV8 | ||||
VV090 | Accrued bonus | RKE2_VV090 | CURR | 15(2) | WERTV8 | ||||
VV140 | Cost of goods sold | RKE2_VV140 | CURR | 15(2) | WERTV8 | ||||
VV270 | Sales Overhead | RKE2_VV270 | CURR | 15(2) | WERTV8 | ||||
VV280 | Miscellaneous Costs | RKE2_VV280 | CURR | 15(2) | WERTV8 | ||||
VV290 | Price variance | RKE2_VV290 | CURR | 15(2) | WERTV8 | ||||
VV330 | Usage variance | RKE2_VV330 | CURR | 15(2) | WERTV8 | ||||
VV340 | Input Variances | RKE2_VV340 | CURR | 15(2) | WERTV8 | ||||
VV350 | Scrap | RKE2_VV350 | CURR | 15(2) | WERTV8 | ||||
VV366 | Other Actual Costs | RKE2_VV366 | CURR | 15(2) | WERTV8 | ||||
VV370 | Gen.Admin. costs CCA | RKE2_VV370 | CURR | 15(2) | WERTV8 | ||||
VV390 | Distribution costs | RKE2_VV390 | CURR | 15(2) | WERTV8 | ||||
VV400 | Production costs | RKE2_VV400 | CURR | 15(2) | WERTV8 | ||||
VV420 | Research & Develop. | RKE2_VV420 | CURR | 15(2) | WERTV8 | ||||
VV495 | Number of employees | RKE2_VV495 | QUAN | 15(3) | MENGV15_3 |
Key field | Non-key field |
How do I retrieve data from SAP table CE1CSTC using ABAP code
The following ABAP code Example will allow you to do a basic selection on CE1CSTC to SELECT all data from the tableDATA: WA_CE1CSTC TYPE CE1CSTC.
SELECT SINGLE *
FROM CE1CSTC
INTO CORRESPONDING FIELDS OF WA_CE1CSTC
WHERE...
How to access SAP table CE1CSTC
Within an ECC or HANA version of SAP you can also view further information about CE1CSTC 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