CE2RIL0 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
CE2RIL0 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 CE2RIL0 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)), PAOBJNR (Profitability Segment Number (CO-PA)).. 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 CE2RIL0 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 | |
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 | |||
PERBL | Fiscal year/period block | JAHRPERBL | NUMC | 7 | PERI7 | JAHRPER | |||
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 | ||
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 | |||
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 | ||||
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 | ||||
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 | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
KMKDGR | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
KMMAKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
KMVKBU | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
KMVKGR | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
KMVTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
KUKLA | Customer classification | KUKLA | CHAR | 2 | TKUKL | KUKLA | |||
KUNWE | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
PAPH1 | Prod.hierarchy01-1 | RKEG_PAPH1 | CHAR | 5 | RKEG_PAPH1 | ||||
PAPH2 | Prod.hierarchy01-2 | RKEG_PAPH2 | CHAR | 10 | RKEG_PAPH2 | ||||
PAPH3 | Prod.hierarchy01-3 | RKEG_PAPH3 | CHAR | 18 | RKEG_PAPH3 | ||||
WWRE | Region | RKEG_WWRE | CHAR | 5 | T2545 | RKEG_WWRE | |||
WWRIB | Business Unit | RKEG_WWRIB | CHAR | 8 | T2544 | RKEG_WWRIB | |||
WWRST | Intern.Region Ship-t | RKEG_WWRST | CHAR | 3 | T2518 | RKEG_WWRST | |||
VVR50_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
VV580_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
VVR01001 | Revenue | RKE2_VVR01 | CURR | 15(2) | WERTV8 | ||||
VVR02001 | Discount | RKE2_VVR02 | CURR | 15(2) | WERTV8 | ||||
VVR03001 | Rebate | RKE2_VVR03 | CURR | 15(2) | WERTV8 | ||||
VVR04001 | COGS | RKE2_VVR04 | CURR | 15(2) | WERTV8 | ||||
VVR05001 | Gross Price | RKE2_VVR05 | CURR | 15(2) | WERTV8 | ||||
VVR06001 | Trade Discount | RKE2_VVR06 | CURR | 15(2) | WERTV8 | ||||
VVR07001 | Freight Charges | RKE2_VVR07 | CURR | 15(2) | WERTV8 | ||||
VVR08001 | Quantity Discount | RKE2_VVR08 | CURR | 15(2) | WERTV8 | ||||
VVR09001 | Insurance | RKE2_VVR09 | CURR | 15(2) | WERTV8 | ||||
VVR10001 | Purchase Price Diff. | RKE2_VVR10 | CURR | 15(2) | WERTV8 | ||||
VVR11001 | Inventory Reval. | RKE2_VVR11 | CURR | 15(2) | WERTV8 | ||||
VVR12001 | Physical Inventory D | RKE2_VVR12 | CURR | 15(2) | WERTV8 | ||||
VVR13001 | Sales Commission | RKE2_VVR13 | CURR | 15(2) | WERTV8 | ||||
VVR14001 | Sales Promotion Exp. | RKE2_VVR14 | CURR | 15(2) | WERTV8 | ||||
VVR15001 | Advertisements | RKE2_VVR15 | CURR | 15(2) | WERTV8 | ||||
VVR16001 | Travelling Expenses | RKE2_VVR16 | CURR | 15(2) | WERTV8 | ||||
VVR17001 | Depreciation | RKE2_VVR17 | CURR | 15(2) | WERTV8 | ||||
VVR18001 | Rent | RKE2_VVR18 | CURR | 15(2) | WERTV8 | ||||
VVR19001 | Salaries | RKE2_VVR19 | CURR | 15(2) | WERTV8 | ||||
VVR20001 | Miscellaneous or Ot. | RKE2_VVR20 | CURR | 15(2) | WERTV8 | ||||
VVR21001 | Input Price Variance | RKE2_VVR21 | CURR | 15(2) | WERTV8 | ||||
VVR22001 | Input Quantity Var. | RKE2_VVR22 | CURR | 15(2) | WERTV8 | ||||
VVR23001 | Resource Usage Var. | RKE2_VVR23 | CURR | 15(2) | WERTV8 | ||||
VVR24001 | Remaining Input Var. | RKE2_VVR24 | CURR | 15(2) | WERTV8 | ||||
VVR25001 | Output Price Var. | RKE2_VVR25 | CURR | 15(2) | WERTV8 | ||||
VVR26001 | Lot Size Variance | RKE2_VVR26 | CURR | 15(2) | WERTV8 | ||||
VVR27001 | Mixed Price Variance | RKE2_VVR27 | CURR | 15(2) | WERTV8 | ||||
VVR28001 | Scrap Variance | RKE2_VVR28 | CURR | 15(2) | WERTV8 | ||||
VVR29001 | Remaining Variance | RKE2_VVR29 | CURR | 15(2) | WERTV8 | ||||
VVR30001 | Material Cost-Local | RKE2_VVR30 | CURR | 15(2) | WERTV8 | ||||
VVR31001 | Material Cost-Import | RKE2_VVR31 | CURR | 15(2) | WERTV8 | ||||
VVR32001 | Packing Material | RKE2_VVR32 | CURR | 15(2) | WERTV8 | ||||
VVR33001 | Consumables | RKE2_VVR33 | CURR | 15(2) | WERTV8 | ||||
VVR34001 | Cleaning Cost | RKE2_VVR34 | CURR | 15(2) | WERTV8 | ||||
VVR35001 | Labor Cost | RKE2_VVR35 | CURR | 15(2) | WERTV8 | ||||
VVR36001 | Machine Cost | RKE2_VVR36 | CURR | 15(2) | WERTV8 | ||||
VVR37001 | Material Overheads | RKE2_VVR37 | CURR | 15(2) | WERTV8 | ||||
VVR38001 | Admin Overheads | RKE2_VVR38 | CURR | 15(2) | WERTV8 | ||||
VVR39001 | Material Cost | RKE2_VVR39 | CURR | 15(2) | WERTV8 | ||||
VVR40001 | Salaries | RKE2_VVR40 | CURR | 15(2) | WERTV8 | ||||
VVR41001 | Power | RKE2_VVR41 | CURR | 15(2) | WERTV8 | ||||
VVR42001 | Spare Parts | RKE2_VVR42 | CURR | 15(2) | WERTV8 | ||||
VVR43001 | Cleaning Cost | RKE2_VVR43 | CURR | 15(2) | WERTV8 | ||||
VVR44001 | Machine Cost | RKE2_VVR44 | CURR | 15(2) | WERTV8 | ||||
VVR45001 | Material Overheads | RKE2_VVR45 | CURR | 15(2) | WERTV8 | ||||
VVR46001 | Admin Overheads | RKE2_VVR46 | CURR | 15(2) | WERTV8 | ||||
VVR50001 | Sales Quantity | RKE2_VVR50 | QUAN | 15(3) | MENGV15_3 | ||||
VV300001 | Quant. Variance Mat. | RKE2_VV300 | CURR | 15(2) | WERTV8 | ||||
VV580001 | Input Quan. Variance | RKE2_VV580 | QUAN | 15(3) | MENGV15_3 |
Key field | Non-key field |
How do I retrieve data from SAP table CE2RIL0 using ABAP code
The following ABAP code Example will allow you to do a basic selection on CE2RIL0 to SELECT all data from the tableDATA: WA_CE2RIL0 TYPE CE2RIL0.
SELECT SINGLE *
FROM CE2RIL0
INTO CORRESPONDING FIELDS OF WA_CE2RIL0
WHERE...
How to access SAP table CE2RIL0
Within an ECC or HANA version of SAP you can also view further information about CE2RIL0 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