SAP ABAP Table BIW_NAE_ECP_ST (Structure for transferring ECP line items of Act. Elem to BW)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   PS-COS-PLN-CAL (Application Component) Costing
     PS_ECP_EA_EHP3_SFWS_SC (Package) PS ECP enhacements for EHP3
Basic Data
Table Category INTTAB    Structure 
Structure BIW_NAE_ECP_ST   Table Relationship Diagram
Short Description Structure for transferring ECP line items of Act. Elem to BW    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 PSPID PS_PSPID PS_PSPID CHAR 24   0   Project definition  
2 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
3 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
4 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
5 ELEMENT CN_ELEMENT VORNR CHAR 4   0   Activity element number (work/external/general costs)  
6 VERSN VERSN COVERSI CHAR 3   0   Version *
7 LEDNR LEDNR LEDNR CHAR 2   0   Ledger for Controlling objects  
8 BZOBJ CK_OBJ CK_OBJ CHAR 1   0   Reference Object *
9 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
10 KALKA CK_KALKA CK_KALKA CHAR 2   0   Costing Type *
11 KADKY CK_KADKY CK_KADAT DATS 8   0   Costing Date (Key)  
12 TVERS CK_TVERS CK_VERSION NUMC 2   0   Costing Version  
13 BWVAR CK_BWVAR CK_BWVAR CHAR 3   0   Valuation Variant in Costing *
14 KKZMA CK_KKZMA XFELD CHAR 1   0   Costs Entered Manually in Additive or Automatic Cost Est.  
15 POSNR CK_POSNR CK_POSNR NUMC 5   0   Unit Costing Line Item Number *
16 STATP STATP_D STATE CHAR 4   0   Item Status  
17 TYPPS TYPPS TYPPS CHAR 1   0   Item Category  
18 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
19 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
20 WERKS WERKS_D WERKS CHAR 4   0   Plant *
21 MATNR MATNR MATNR CHAR 18   0   Material Number *
22 PSCHL PSCHL CHAR18 CHAR 18   0   Pricing Key  
23 KOKRS_HRK KOKRS_HRK CACCD CHAR 4   0   Origin Controlling Area Item *
24 GPREIS CK_KPT WERTV8 CURR 15   2   Price in Controlling Area Currency  
25 FPREIS CK_KPF WERTV8 CURR 15   2   Fixed Price in Controlling Area Currency  
26 WERTN CK_KWT WERTV8 CURR 15   2   Value in Controlling Area Currency  
27 WRTFX CK_KWF WERTV8 CURR 15   2   Fixed Value in Controlling Area Currency  
28 WRTFW_KPF CK_OWT WERTV8 CURR 15   2   Value in Object Currency  
29 WRTFW_KFX CK_OWF WERTV8 CURR 15   2   Fixed Value in Object Currency  
30 FWAER_KPF CK_OWAER WAERS CUKY 5   0   Object Currency *
31 WRTFW_POS CK_TWT WERTV8 CURR 15   2   Value in Transaction Currency  
32 WRTFW_PFX CK_TWF WERTV8 CURR 15   2   Fixed Value in Transaction Currency  
33 HWAER HWAER WAERS CUKY 5   0   Local Currency *
34 FWAER CK_TWAER WAERS CUKY 5   0   Transaction Currency *
35 MENGE MENGE_POS CQUA8 QUAN 15   3   Quantity  
36 MEEHT MEINS MEINS UNIT 3   0   Base Unit of Measure *
37 ZUABS DZUABS CVAL8 CURR 15   2   Overhead as absolute figure  
38 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
39 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
40 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
41 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
42 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
43 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
44 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
45 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
46 STEUS CK_STEUS CK_STEUS CHAR 4   0   Control Key  
47 OPREIS CK_OPT WERTV8 CURR 15   2   Price in Object Currency  
48 OPREIFX CK_OPF WERTV8 CURR 15   2   Fixed Price in Object Currency  
49 TPREIS CK_TPT WERTV8 CURR 15   2   Price in Transaction Currency  
50 TPREIFX CK_TPF WERTV8 CURR 15   2   Fixed Price in Transaction Currency  
51 UKALN CK_UKALN CK_KALNR NUMC 12   0   Cost Estimate Number of Transferred Cost Estimate *
52 UKALKA CK_UKALKA CK_KALKA CHAR 2   0   Costing Type of Transferred Cost Estimate *
53 UKADKY CK_UKADKY CK_KADAT DATS 8   0   Date of Transferred Cost Estimate  
54 UTVERS CK_UTVERS CK_VERSION NUMC 2   0   Costing Version for Transfer  
55 UBWVAR CK_UBWVAR CK_BWVAR CHAR 3   0   Valuation Variant of Transferred Cost Estimate *
56 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
57 GSBER GSBER GSBER CHAR 4   0   Business Area *
58 GUID SYSUUID_X SYSUUID RAW 16   0   UUID in X form (binary)  
59 CPR_GUID CGPL_GUID16_R3 SYSUUID RAW 16   0   Generic project planning: GUID from external R/3 system  
60 .INCLUDE       0   0    
History
Last changed by/on SAP  20110901 
SAP Release Created in 600