SAP ABAP Table BIW_NWA_ECP_ST (Structure for transferring ECP line items of Activity 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
⤷ 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_NWA_ECP_ST | Table Relationship Diagram |
Short Description | Structure for transferring ECP line items of Activity 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 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
6 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
7 | BZOBJ | CK_OBJ | CK_OBJ | CHAR | 1 | 0 | Reference Object | * | |
8 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
9 | KALKA | CK_KALKA | CK_KALKA | CHAR | 2 | 0 | Costing Type | * | |
10 | KADKY | CK_KADKY | CK_KADAT | DATS | 8 | 0 | Costing Date (Key) | ||
11 | TVERS | CK_TVERS | CK_VERSION | NUMC | 2 | 0 | Costing Version | ||
12 | BWVAR | CK_BWVAR | CK_BWVAR | CHAR | 3 | 0 | Valuation Variant in Costing | * | |
13 | KKZMA | CK_KKZMA | XFELD | CHAR | 1 | 0 | Costs Entered Manually in Additive or Automatic Cost Est. | ||
14 | POSNR | CK_POSNR | CK_POSNR | NUMC | 5 | 0 | Unit Costing Line Item Number | * | |
15 | STATP | STATP_D | STATE | CHAR | 4 | 0 | Item Status | ||
16 | TYPPS | TYPPS | TYPPS | CHAR | 1 | 0 | Item Category | ||
17 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
20 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
21 | PSCHL | PSCHL | CHAR18 | CHAR | 18 | 0 | Pricing Key | ||
22 | KOKRS_HRK | KOKRS_HRK | CACCD | CHAR | 4 | 0 | Origin Controlling Area Item | * | |
23 | GPREIS | CK_KPT | WERTV8 | CURR | 15 | 2 | Price in Controlling Area Currency | ||
24 | FPREIS | CK_KPF | WERTV8 | CURR | 15 | 2 | Fixed Price in Controlling Area Currency | ||
25 | WERTN | CK_KWT | WERTV8 | CURR | 15 | 2 | Value in Controlling Area Currency | ||
26 | WRTFX | CK_KWF | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
27 | WRTFW_KPF | CK_OWT | WERTV8 | CURR | 15 | 2 | Value in Object Currency | ||
28 | WRTFW_KFX | CK_OWF | WERTV8 | CURR | 15 | 2 | Fixed Value in Object Currency | ||
29 | FWAER_KPF | CK_OWAER | WAERS | CUKY | 5 | 0 | Object Currency | * | |
30 | WRTFW_POS | CK_TWT | WERTV8 | CURR | 15 | 2 | Value in Transaction Currency | ||
31 | WRTFW_PFX | CK_TWF | WERTV8 | CURR | 15 | 2 | Fixed Value in Transaction Currency | ||
32 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
33 | FWAER | CK_TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
34 | MENGE | MENGE_POS | CQUA8 | QUAN | 15 | 3 | Quantity | ||
35 | MEEHT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
36 | ZUABS | DZUABS | CVAL8 | CURR | 15 | 2 | Overhead as absolute figure | ||
37 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
38 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
39 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
40 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
41 | ESOKZ | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
42 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
43 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
44 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
45 | STEUS | CK_STEUS | CK_STEUS | CHAR | 4 | 0 | Control Key | ||
46 | OPREIS | CK_OPT | WERTV8 | CURR | 15 | 2 | Price in Object Currency | ||
47 | OPREIFX | CK_OPF | WERTV8 | CURR | 15 | 2 | Fixed Price in Object Currency | ||
48 | TPREIS | CK_TPT | WERTV8 | CURR | 15 | 2 | Price in Transaction Currency | ||
49 | TPREIFX | CK_TPF | WERTV8 | CURR | 15 | 2 | Fixed Price in Transaction Currency | ||
50 | UKALN | CK_UKALN | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number of Transferred Cost Estimate | * | |
51 | UKALKA | CK_UKALKA | CK_KALKA | CHAR | 2 | 0 | Costing Type of Transferred Cost Estimate | * | |
52 | UKADKY | CK_UKADKY | CK_KADAT | DATS | 8 | 0 | Date of Transferred Cost Estimate | ||
53 | UTVERS | CK_UTVERS | CK_VERSION | NUMC | 2 | 0 | Costing Version for Transfer | ||
54 | UBWVAR | CK_UBWVAR | CK_BWVAR | CHAR | 3 | 0 | Valuation Variant of Transferred Cost Estimate | * | |
55 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
56 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
57 | GUID | SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
58 | CPR_GUID | CGPL_GUID16_R3 | SYSUUID | RAW | 16 | 0 | Generic project planning: GUID from external R/3 system | ||
59 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |