CE1S_GO SAP (Quickstart Template) Table details
Dictionary Type: Table
Description: Quickstart Template
Description: Quickstart Template
Table field list including key, data, relationships and ABAP select examples
CE1S_GO is a standard SAP Table which is used to store Quickstart Template data and is available within R/3 SAP systems depending on the version and release level.
The CE1S_GO table consists of various fields, each holding specific information or linking keys about Quickstart Template 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: Cannot Be Enhanced
SAP CE1S_GO 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 | ||
BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
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 | |||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
KMWNHG | Main Material Group | RKESKMWNHG | NUMC | 2 | T2246 | RKESKMWNHG | |||
KWSVME_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
KWBRUM | Gross sales | RKESKWBRUM | CURR | 15(2) | WERTV8 | ||||
KWBONI | Bonuses | RKESKWBONI | CURR | 15(2) | WERTV8 | ||||
KWKDRB | Customer Discount | RKESKWKDRB | CURR | 15(2) | WERTV8 | ||||
KWMGRB | Quantity discount | RKESKWMGRB | CURR | 15(2) | WERTV8 | ||||
KWMARB | Material discount | RKESKWMARB | CURR | 15(2) | WERTV8 | ||||
KWSKTO | Cash discount | RKESKWSKTO | CURR | 15(2) | WERTV8 | ||||
KWVKPV | Sales commission | RKESKWVKPV | CURR | 15(2) | WERTV8 | ||||
KWVSEK | Sales Special Direct Costs | RKESKWVSEK | CURR | 15(2) | WERTV8 | ||||
KWKLFK | Accrued shipment costs | RKESKWKLFK | CURR | 15(2) | WERTV8 | ||||
KWMAGK | Material overhead costs | RKESKWMAGK | CURR | 15(2) | WERTV8 | ||||
KWMAEK | Direct Material Costs | RKESKWMAEK | CURR | 15(2) | WERTV8 | ||||
KWFKFX | Fixed Manufacturing Costs | RKESKWFKFX | CURR | 15(2) | WERTV8 | ||||
KWFKVA | Variable Production Costs | RKESKWFKVA | CURR | 15(2) | WERTV8 | ||||
KWABMG | Quantity Variance | RKESKWABMG | CURR | 15(2) | WERTV8 | ||||
KWABPR | Price Variance | RKESKWABPR | CURR | 15(2) | WERTV8 | ||||
KWABSG | Other variances | RKESKWABSG | CURR | 15(2) | WERTV8 | ||||
KWGOHD | Administration Costs | RKESKWGOHD | CURR | 15(2) | WERTV8 | ||||
KWMKDP | Marketing Department | RKESKWMKDP | CURR | 15(2) | WERTV8 | ||||
KWSOHD | Sales Costs | RKESKWSOHD | CURR | 15(2) | WERTV8 | ||||
KWFOEN | Research and Development | RKESKWFOEN | CURR | 15(2) | WERTV8 | ||||
KWSGEK | Other overhead | RKESKWSGEK | CURR | 15(2) | WERTV8 | ||||
KWSVME | Sales quantity | RKESKWSVME | QUAN | 15(3) | MENGV15_3 |
Key field | Non-key field |
How do I retrieve data from SAP table CE1S_GO using ABAP code
The following ABAP code Example will allow you to do a basic selection on CE1S_GO to SELECT all data from the tableDATA: WA_CE1S_GO TYPE CE1S_GO.
SELECT SINGLE *
FROM CE1S_GO
INTO CORRESPONDING FIELDS OF WA_CE1S_GO
WHERE...
How to access SAP table CE1S_GO
Within an ECC or HANA version of SAP you can also view further information about CE1S_GO 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