CE1E_B1 SAP (Model Bank) Table details
Dictionary Type: Table
Description: Model Bank
Description: Model Bank
Table field list including key, data, relationships and ABAP select examples
CE1E_B1 is a standard SAP Table which is used to store Model Bank data and is available within R/3 SAP systems depending on the version and release level.
The CE1E_B1 table consists of various fields, each holding specific information or linking keys about Model Bank 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: Can be enhanced (character-type or numeric)
SAP CE1E_B1 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 | ||
OBJNRT | Object number for financial transactions | JBOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
RADKEY | Differentiation of Transactions from Costing View | JBRADKEY_D | CHAR | 2 | JBRADKEY | JBRADKEY | |||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
RBPROD | Bank Product | JBRBPROD | CHAR | 10 | JBDBPRD | JBRBPROD | |||
RKALRG | Costing Rule | JBRKALRG | CHAR | 8 | JBTKREG | JBRKALRG | JB7 | ||
SHERKU | Source Indicator | JBSHERKU | CHAR | 8 | JBSHERKU | ||||
IKZDUR | Average Customer Interest Rate | JBIKZDUR | DEC | 10(5) | JBIZINSS | ||||
IOPDGW | Average Transfer Price acc. to Transaction Crcy Yield Curve | JBIOPDGW | DEC | 10(5) | JBIZINSS | ||||
IOPDHW | Average Transfer Price acc. to Local Currency Yield Curve | JBIOPDHW | DEC | 10(5) | JBIZINSS | ||||
AGESCH_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
BDSVOL | Average Volume | JBBDSVOL | CURR | 17(2) | WERTV9 | ||||
BDSEFK | Periodic Effective Capital | JBBDSEFK | CURR | 17(2) | WERTV9 | ||||
BZINBE | Interest Revenue | JBBZINBE | CURR | 17(2) | WERTV9 | ||||
BOPPBE | Opportunity Income from Transaction Currency Yield Curve | JBBOPPBE | CURR | 17(2) | WERTV9 | ||||
BOPPHW | Opportunity Income from Local Currency Yield Curve | JBBOPPHW | CURR | 17(2) | WERTV9 | ||||
BZINKO | Net Interest Margin Contribution | JBBZINKO | CURR | 17(2) | WERTV9 | ||||
BMARBW | NPV Margin | JBBMARBW | CURR | 17(2) | WERTV9 | ||||
BABRBW | Settlement NPV | JBBABRBW | CURR | 17(2) | WERTV9 | ||||
BDIFBW | Residual Margin for Regular Withdrawal | JBBDIFBW | CURR | 17(2) | WERTV9 | ||||
BWTBBW | NPV of Currency Translation Contribution | JBBWTBBW | CURR | 17(2) | WERTV9 | ||||
BDSKBW | NPV of Average Effective Committed Capital | JBBDSKBW | CURR | 17(2) | WERTV9 | ||||
BMKVOL | Market Volume on Costing Key Date | JBBMKVOL | CURR | 17(2) | WERTV9 | ||||
BMKVLD | Average market volume | JBBMKVLD | CURR | 17(2) | WERTV9 | ||||
BOPVOL | Opportunity Volume on Costing Key Date | JBBOPVOL | CURR | 17(2) | WERTV9 | ||||
BVERKM | Market Value of Sales in the Period | JBBVERKM | CURR | 17(2) | WERTV9 | ||||
BKAUFM | Market Value of Purchases in Period | JBBKAUFM | CURR | 17(2) | WERTV9 | ||||
BRKUGW | Realized Price Gains | JBBRKUGW | CURR | 17(2) | WERTV9 | ||||
BRKDGW | Realized Foreign Exchange Gains | JBBRKDGW | CURR | 17(2) | WERTV9 | ||||
BRKUVL | Realized Price Losses | JBBRKUVL | CURR | 17(2) | WERTV9 | ||||
BRKDVL | Realized Foreign Exchange Losses | JBBRKDVL | CURR | 17(2) | WERTV9 | ||||
BSKUGW | Unrealized Price Gains | JBBSKUGW | CURR | 17(2) | WERTV9 | ||||
BSKDGW | Unrealized Foreign Exchange Gains | JBBSKDGW | CURR | 17(2) | WERTV9 | ||||
BSKUVL | Unrealized Price Losses | JBBSKUVL | CURR | 17(2) | WERTV9 | ||||
BSKDVL | Unrealized Foreign Exchange Losses | JBBSKDVL | CURR | 17(2) | WERTV9 | ||||
BOPKOS | Opportunity Expense/Revenue in Own-Account Trading | JBBOPKOS | CURR | 17(2) | WERTV9 | ||||
BHKOBE | Trading Terms Contribution | JBBHKOBE | CURR | 17(2) | WERTV9 | ||||
AGESCH | Number of Single Transactions | JBAGESCH | QUAN | 13(3) | MENGE | ||||
BERTRZ | Own-account revenues | JBBERTRZ | CURR | 17(2) | WERTV9 | ||||
BZINAG | Interest expense | JBBZINAG | CURR | 17(2) | WERTV9 | ||||
BOPPAG | Opportunity Cost from Transaction Currency Yield Curve | JBBOPPAG | CURR | 17(2) | WERTV9 | ||||
BOPPAH | Opportunity Cost from Local Currency Yield Curve | JBBOPPAH | CURR | 17(2) | WERTV9 | ||||
VVAZAK | Diff.com/settl.calc. | RKESVVAZAK | CURR | 17(2) | WERTV9 | ||||
VVAZNK | Difference: Commitment/Postcalculation | RKESVVAZNK | CURR | 17(2) | WERTV9 | ||||
VVBEVP | Valuation Result for Previous Period | RKESVVBEVP | CURR | 17(2) | WERTV9 | ||||
VVDKOI | Direct Costs (Actual) | RKESVVDKOI | CURR | 17(2) | WERTV9 | ||||
VVEKKB | Net Present Value Equity Costs | RKESVVEKKB | CURR | 17(2) | WERTV9 | ||||
VVEKKO | Equity Costs | RKESVVEKKO | CURR | 17(2) | WERTV9 | ||||
VVGKZU | Overhead | RKESVVGKZU | CURR | 17(2) | WERTV9 | ||||
VVIKPC | Indir. costs PC | RKESVVIKPC | CURR | 17(2) | WERTV9 | ||||
VVIKRE | Indir. costs rest | RKESVVIKRE | CURR | 17(2) | WERTV9 | ||||
VVLIKO | Liquidity costs | RKESVVLIKO | CURR | 17(2) | WERTV9 | ||||
VVMRKO | Reserve Requirement Costs | RKESVVMRKO | CURR | 17(2) | WERTV9 | ||||
VVPROA | Commission paid | RKESVVPROA | CURR | 17(2) | WERTV9 | ||||
VVPROB | Commission NPV | RKESVVPROB | CURR | 17(2) | WERTV9 | ||||
VVPROE | Commission earned | RKESVVPROE | CURR | 17(2) | WERTV9 | ||||
VVRIKB | NPV stand.risk costs | RKESVVRIKB | CURR | 17(2) | WERTV9 | ||||
VVRIKO | Stand. risk costs | RKESVVRIKO | CURR | 17(2) | WERTV9 | ||||
VVRKOI | Risk costs (actual) | RKESVVRKOI | CURR | 17(2) | WERTV9 | ||||
VVSTKO | Stand. unit costs | RKESVVSTKO | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP table CE1E_B1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on CE1E_B1 to SELECT all data from the tableDATA: WA_CE1E_B1 TYPE CE1E_B1.
SELECT SINGLE *
FROM CE1E_B1
INTO CORRESPONDING FIELDS OF WA_CE1E_B1
WHERE...
How to access SAP table CE1E_B1
Within an ECC or HANA version of SAP you can also view further information about CE1E_B1 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