CE1RAGB SAP (Operating Concern RA) Table details
Dictionary Type: Table
Description: Operating Concern RA
Description: Operating Concern RA
Table field list including key, data, relationships and ABAP select examples
CE1RAGB is a standard SAP Table which is used to store Operating Concern RA data and is available within R/3 SAP systems depending on the version and release level.
The CE1RAGB table consists of various fields, each holding specific information or linking keys about Operating Concern RA 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 CE1RAGB 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 | ||
WWBS | Business Stream | RKEG_WWBS | CHAR | 10 | T2543 | RKEG_WWBS | |||
WWCST | Country Ship-to | RKEG_WWCST | CHAR | 3 | T2517 | RKEG_WWCST | |||
WWICI | Intercompany ind. | RKEG_WWICI | CHAR | 1 | T2519 | RKEG_WWICI | |||
WWMEA | Measurements | RKEG_WWMEA | CHAR | 2 | T2521 | RKEG_WWMEA | |||
WWPH1 | Prod.hier.1 bef. 4.5 | RKEG_WWPH1 | CHAR | 5 | T2508 | RKEG_WWPH1 | |||
WWPH2 | Prod.hier.2 bef. 4.5 | RKEG_WWPH2 | CHAR | 10 | T2509 | RKEG_WWPH2 | |||
WWPH3 | Prod.hier.3 bef. 4.5 | RKEG_WWPH3 | CHAR | 18 | T2510 | RKEG_WWPH3 | |||
WWPRC | Product category | RKEG_WWPRC | CHAR | 8 | T2520 | RKEG_WWPRC | |||
WWPRO | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
WWQUA | Quality | RKEG_WWQUA | CHAR | 5 | T2522 | RKEG_WWQUA | |||
WWSBU | Strategic Bus.Unit | RKEG_WWSBU | CHAR | 8 | T2515 | RKEG_WWSBU | |||
WWSOP | Prod.group for SOP | RKEG_WWSOP | CHAR | 18 | T2511 | RKEG_WWSOP | |||
VV010 | Revenue | RKE2_VV010 | CURR | 15(2) | WERTV8 | ||||
VV020 | Quantity discount | RKE2_VV020 | CURR | 15(2) | WERTV8 | ||||
VV030 | Customer discount | RKE2_VV030 | CURR | 15(2) | WERTV8 | ||||
VV040 | Material discount | RKE2_VV040 | CURR | 15(2) | WERTV8 | ||||
VV060 | Other rebates | RKE2_VV060 | CURR | 15(2) | WERTV8 | ||||
VV070 | Accrued Sales deduc. | RKE2_VV070 | CURR | 15(2) | WERTV8 | ||||
VV090 | Accrued bonus | RKE2_VV090 | CURR | 15(2) | WERTV8 | ||||
VV100 | Outgoing freight | RKE2_VV100 | CURR | 15(2) | WERTV8 | ||||
VV120 | Dispatch packaging | RKE2_VV120 | CURR | 15(2) | WERTV8 | ||||
VV140 | Cost of goods sold | RKE2_VV140 | CURR | 15(2) | WERTV8 | ||||
VV150 | Material Input | RKE2_VV150 | CURR | 15(2) | WERTV8 | ||||
VV190 | Production Setup | RKE2_VV190 | CURR | 15(2) | WERTV8 | ||||
VV191 | Actual Setup Costs | RKE2_VV191 | CURR | 15(2) | WERTV8 | ||||
VV220 | Produc. Burn-in fix | RKE2_VV220 | CURR | 15(2) | WERTV8 | ||||
VV230 | Produc. Burn-in var | RKE2_VV230 | CURR | 15(2) | WERTV8 | ||||
VV250 | Material Overhead | RKE2_VV250 | CURR | 15(2) | WERTV8 | ||||
VV251 | Actual Material Overhead Costs | RKE2_VV251 | CURR | 15(2) | WERTV8 | ||||
VV260 | Administr. Overhead | RKE2_VV260 | 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 | ||||
VV300 | Quant. Variance Mat. | RKE2_VV300 | CURR | 15(2) | WERTV8 | ||||
VV310 | Quant. Variance Prod | RKE2_VV310 | CURR | 15(2) | WERTV8 | ||||
VV320 | Lot-size Variance | RKE2_VV320 | 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 | ||||
VV360 | Remaining Variances | RKE2_VV360 | CURR | 15(2) | WERTV8 | ||||
VV364 | Mixed-price variance | RKE2_VV364 | CURR | 15(2) | WERTV8 | ||||
VV365 | Price differences | RKE2_VV365 | CURR | 15(2) | WERTV8 | ||||
VV520 | Process 'Sales' | RKE2_VV520 | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP table CE1RAGB using ABAP code
The following ABAP code Example will allow you to do a basic selection on CE1RAGB to SELECT all data from the tableDATA: WA_CE1RAGB TYPE CE1RAGB.
SELECT SINGLE *
FROM CE1RAGB
INTO CORRESPONDING FIELDS OF WA_CE1RAGB
WHERE...
How to access SAP table CE1RAGB
Within an ECC or HANA version of SAP you can also view further information about CE1RAGB 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