CE1E_B1 SAP (Model Bank) Table details

Dictionary Type: Table
Description: Model Bank




ABAP Code to SELECT data from CE1E_B1
Related tables to CE1E_B1
Access table CE1E_B1




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
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
OBJNRTObject number for financial transactions JBOBJNRCHAR22Assigned to domainJ_OBJNR
RADKEYDifferentiation of Transactions from Costing View JBRADKEY_DCHAR2JBRADKEYJBRADKEY
PARTNRBusiness Partner Number BP_PARTNR_NEWCHAR10BUT000ALPHABU_PARTNERBPABUPA
RBPRODBank Product JBRBPRODCHAR10JBDBPRDJBRBPROD
RKALRGCosting Rule JBRKALRGCHAR8JBTKREGJBRKALRGJB7
SHERKUSource Indicator JBSHERKUCHAR8JBSHERKU
IKZDURAverage Customer Interest Rate JBIKZDURDEC10(5) JBIZINSS
IOPDGWAverage Transfer Price acc. to Transaction Crcy Yield Curve JBIOPDGWDEC10(5) JBIZINSS
IOPDHWAverage Transfer Price acc. to Local Currency Yield Curve JBIOPDHWDEC10(5) JBIZINSS
AGESCH_MEBase Unit of Measure MEINSUNIT3T006CUNITMEINS
BDSVOLAverage Volume JBBDSVOLCURR17(2) WERTV9
BDSEFKPeriodic Effective Capital JBBDSEFKCURR17(2) WERTV9
BZINBEInterest Revenue JBBZINBECURR17(2) WERTV9
BOPPBEOpportunity Income from Transaction Currency Yield Curve JBBOPPBECURR17(2) WERTV9
BOPPHWOpportunity Income from Local Currency Yield Curve JBBOPPHWCURR17(2) WERTV9
BZINKONet Interest Margin Contribution JBBZINKOCURR17(2) WERTV9
BMARBWNPV Margin JBBMARBWCURR17(2) WERTV9
BABRBWSettlement NPV JBBABRBWCURR17(2) WERTV9
BDIFBWResidual Margin for Regular Withdrawal JBBDIFBWCURR17(2) WERTV9
BWTBBWNPV of Currency Translation Contribution JBBWTBBWCURR17(2) WERTV9
BDSKBWNPV of Average Effective Committed Capital JBBDSKBWCURR17(2) WERTV9
BMKVOLMarket Volume on Costing Key Date JBBMKVOLCURR17(2) WERTV9
BMKVLDAverage market volume JBBMKVLDCURR17(2) WERTV9
BOPVOLOpportunity Volume on Costing Key Date JBBOPVOLCURR17(2) WERTV9
BVERKMMarket Value of Sales in the Period JBBVERKMCURR17(2) WERTV9
BKAUFMMarket Value of Purchases in Period JBBKAUFMCURR17(2) WERTV9
BRKUGWRealized Price Gains JBBRKUGWCURR17(2) WERTV9
BRKDGWRealized Foreign Exchange Gains JBBRKDGWCURR17(2) WERTV9
BRKUVLRealized Price Losses JBBRKUVLCURR17(2) WERTV9
BRKDVLRealized Foreign Exchange Losses JBBRKDVLCURR17(2) WERTV9
BSKUGWUnrealized Price Gains JBBSKUGWCURR17(2) WERTV9
BSKDGWUnrealized Foreign Exchange Gains JBBSKDGWCURR17(2) WERTV9
BSKUVLUnrealized Price Losses JBBSKUVLCURR17(2) WERTV9
BSKDVLUnrealized Foreign Exchange Losses JBBSKDVLCURR17(2) WERTV9
BOPKOSOpportunity Expense/Revenue in Own-Account Trading JBBOPKOSCURR17(2) WERTV9
BHKOBETrading Terms Contribution JBBHKOBECURR17(2) WERTV9
AGESCHNumber of Single Transactions JBAGESCHQUAN13(3) MENGE
BERTRZOwn-account revenues JBBERTRZCURR17(2) WERTV9
BZINAGInterest expense JBBZINAGCURR17(2) WERTV9
BOPPAGOpportunity Cost from Transaction Currency Yield Curve JBBOPPAGCURR17(2) WERTV9
BOPPAHOpportunity Cost from Local Currency Yield Curve JBBOPPAHCURR17(2) WERTV9
VVAZAKDiff.com/settl.calc. RKESVVAZAKCURR17(2) WERTV9
VVAZNKDifference: Commitment/Postcalculation RKESVVAZNKCURR17(2) WERTV9
VVBEVPValuation Result for Previous Period RKESVVBEVPCURR17(2) WERTV9
VVDKOIDirect Costs (Actual) RKESVVDKOICURR17(2) WERTV9
VVEKKBNet Present Value Equity Costs RKESVVEKKBCURR17(2) WERTV9
VVEKKOEquity Costs RKESVVEKKOCURR17(2) WERTV9
VVGKZUOverhead RKESVVGKZUCURR17(2) WERTV9
VVIKPCIndir. costs PC RKESVVIKPCCURR17(2) WERTV9
VVIKREIndir. costs rest RKESVVIKRECURR17(2) WERTV9
VVLIKOLiquidity costs RKESVVLIKOCURR17(2) WERTV9
VVMRKOReserve Requirement Costs RKESVVMRKOCURR17(2) WERTV9
VVPROACommission paid RKESVVPROACURR17(2) WERTV9
VVPROBCommission NPV RKESVVPROBCURR17(2) WERTV9
VVPROECommission earned RKESVVPROECURR17(2) WERTV9
VVRIKBNPV stand.risk costs RKESVVRIKBCURR17(2) WERTV9
VVRIKOStand. risk costs RKESVVRIKOCURR17(2) WERTV9
VVRKOIRisk costs (actual) RKESVVRKOICURR17(2) WERTV9
VVSTKOStand. unit costs RKESVVSTKOCURR17(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 table
DATA: 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 as

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


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