SAP ABAP Table PSB_LEAN_REF_PROJN_ST (Sales Order - WBS assignment)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

CN (Package) R/3 Application development: PS Basic data

Basic Data

Table Category	INTTAB	Structure
Structure	PSB_LEAN_REF_PROJN_ST	Table Relationship Diagram
Short Description	Sales Order - WBS assignment

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SPSNR	PS_SPSNR	PS_SPSNR	NUMC	8	0	Std WBS: Internal project item number (w/exit on ID)	*
2	PSPNR	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
3	KDPOS	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	VBAP	VBAP		STRU	0	0
5	MANDT	MANDT	MANDT	CLNT	3	0	Client
6	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document
7	POSNR	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
8	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
9	MATWA	MATWA	MATNR	CHAR	18	0	Material entered
10	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
11	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number
12	MATKL	MATKL	MATKL	CHAR	9	0	Material Group
13	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
14	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category
15	POSAR	POSAR	POSAR	CHAR	1	0	Item type
16	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
17	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
18	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
19	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
20	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
21	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
22	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
23	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
24	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
25	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
26	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
27	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
28	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
29	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
30	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
31	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
32	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
33	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
34	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
35	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
36	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
37	VKAUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
38	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
39	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
40	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
41	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
42	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
43	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
44	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
45	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
46	SPART	SPART	SPART	CHAR	2	0	Division
47	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
48	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
49	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
50	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
51	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
52	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
53	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
54	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
55	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
56	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
57	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit
58	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
59	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
60	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
61	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
62	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit
63	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
64	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit
65	VBELV	VBELV	VBELN	CHAR	10	0	Originating document
66	POSNV	POSNV	POSNR	NUMC	6	0	Originating item
67	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
68	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
69	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
70	UPFLU	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
71	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
72	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority
73	WERKS	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
74	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
75	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
76	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route
77	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
78	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
79	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
80	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
81	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
82	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
83	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
84	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
85	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material
86	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material
87	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material
88	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material
89	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material
90	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material
91	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material
92	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material
93	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material
94	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
95	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
96	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
97	NETPR	NETPR	WERTV6	CURR	11	2	Net price
98	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
99	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit
100	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
101	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
102	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
103	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
104	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group
105	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
106	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group
107	PROVG	PROVG	PROVG	CHAR	2	0	Commission group
108	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
109	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
110	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
111	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
112	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
113	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
114	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
115	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update
116	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
117	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
118	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
119	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
120	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
121	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
122	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
123	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
124	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
125	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
126	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
127	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
128	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1
129	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2
130	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3
131	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4
132	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5
133	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
134	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution
135	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
136	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
137	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
138	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
139	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
140	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material
141	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant
142	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
143	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
144	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category
145	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
146	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number
147	OBJNR	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
148	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
149	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type
150	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
151	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
152	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
153	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
154	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
155	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
156	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
157	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
158	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
159	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
160	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
161	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
162	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
163	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
164	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
165	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
166	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
167	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
168	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
169	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
170	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
171	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
172	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
173	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
174	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number
175	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
176	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
177	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
178	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
179	STMAN	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
180	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
181	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet
182	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
183	KOSCH	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure
184	UPMAT	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
185	UKONM	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
186	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group
187	PLAVO	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation
188	KANNR	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
189	CMPRE_FLT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
190	ABFOR	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
191	ABGES	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
192	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
193	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
194	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
195	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
196	WKTNR	WKTNR	VBELN	CHAR	10	0	Value contract no.
197	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item
198	SKOPF	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
199	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
200	WGRU1	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
201	WGRU2	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
202	KNUMA_PI	KNUMA_PI	KNUMA	CHAR	10	0	Promotion
203	KNUMA_AG	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal
204	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
205	LSTANR	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
206	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
207	MWSBP	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
208	BERID	BERID	BERID	CHAR	10	0	MRP Area
209	PCTRF	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
210	LOGSYS_EXT	LOGSYS	LOGSYS	CHAR	10	0	Logical system
211	J_1BTAXLW3	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
212	J_1BTAXLW4	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
213	J_1BTAXLW5	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
214	STOCKLOC	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
215	SLOCTYPE	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
216	MSR_RET_REASON	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason
217	MSR_REFUND_CODE	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
218	MSR_APPROV_BLOCK	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
219	NRAB_KNUMH	KNUMH	KNUMB	CHAR	10	0	Condition record number
220	TRMRISK_RELEVANT	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
221	.INCLUDE				0	0	Structure: Handover of Goods at Agreed Location
222	HANDOVERLOC	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
223	.INCLUDE				0	0	Structure: Date for Handover of Goods at Agreed Location
224	HANDOVERDATE	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
225	HANDOVERTIME	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
226	.INCLUDE				0	0
227	.INCLUDE				0	0	SD Tax Code determination
228	TC_AUT_DET	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
229	MANUAL_TC_REASON	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
230	FISCAL_INCENTIVE	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
231	TAX_SUBJECT_ST	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
232	FISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID
233	SPCSTO	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination
234	.INCLU--AP				0	0	Append to VBAP for Customer Returns
235	.INCLUDE				0	0	Include for Append for VBAP for Customers Returns
236	/BEV1/SRFUND	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection
237	.INCLU--AP				0	0	OLC: Operation internal identifier fields
238	AUFPL_OLC	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
239	APLZL_OLC	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
240	.INCLU--AP				0	0	Append structure for Regulatory Reporting
241	FERC_IND	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator
242	.INCLU--AP				0	0	Grants Mgmt: additional components to VBAP
243	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
244	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
245	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
246	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
247	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
248	.INCLU--AP				0	0	IUID fields
249	IUID_RELEVANT	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
250	.INCLU--AP				0	0	Engagement mgmt:VBAP Append structure
251	.INCLUDE				0	0	Engagement mgmt: VBAP extension
252	PRS_OBJNR	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
253	.INCLU--AP				0	0	Commercial Project Inception & Lean Staffing appending VBAP
254	PRS_SD_SPSNR	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
255	PRS_WORK_PERIOD	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
256	.INCLU--AP				0	0	Enhancement for RRICB / DP93
257	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
258	.INCLU--AP				0	0	Append for Operation level costing
259	AUFPL_OAA	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
260	APLZL_OAA	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter