SAP ABAP Table ICBPRCSTA1 (DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CO-OM-IS (Application Component) Information System, iViews
     KBWOM2 (Package) BW: Delta Method For Data Extraction in CO-OM
Basic Data
Table Category INTTAB    Structure 
Structure ICBPRCSTA1   Table Relationship Diagram
Short Description DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts    
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 .INCLUDE       0   0   BW CO-OM: Key Fields From COEP Without Client  
2 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
3 BELNR CO_BELNR CO_BELNR CHAR 10   0   Document Number *
4 BUZEI CO_BUZEI BUZEI NUMC 3   0   Posting row  
5 FISCVAR RSFISCVAR RSFISCVAR CHAR 2   0   Fiscal year variant  
6 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
7 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
8 .INCLUDE       0   0   BW CO-OM: Fields for Dimension Value Type/Version  
9 VTYPE RSVTYPE RSVTYPE NUMC 3   0   Value type for Reporting *
10 VTDETAIL RSVTDETAIL RSVTDETAIL NUMC 2   0   Detailing the value type *
11 VTSTAT RSVTSTAT RSVTSTAT NUMC 1   0   Statistics indicator for value type *
12 MEASTYPE RSMETYPE RSMETYPE NUMC 6   0   Key Figure Category *
13 VERSN VERSN COVERSI CHAR 3   0   Version *
14 VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
15 CORRTYPE CORRTYPE BIW_CORRTYPE NUMC 1   0   Correction Type (BW)  
16 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
17 SEKNZ CO_SEKNZ BELKZ CHAR 1   0   Sender/Receiver Indicator  
18 .INCLUDE       0   0   BW CO-OM: Fields For Dimension Partner  
19 RSPOBART RSPIOBJSV RSIOBJSV CHAR 4   0   Partner InfoObject (4 Figure)  
20 RSPAROBVAL RSPIOVALUE RSIOVALUE CHAR 28   0   Characteristic Value of a Partner InfoObject  
21 CCTR_IBV CCTR_IBV KOSTL CHAR 10   0   Cost Centers for Elimination of Internal Business (BW) *
22 .INCLUDE       0   0   Reporting, CO-OM: Key Figures for Costs  
23 SWG SWKGR WERTV8 CURR 15   2   Amount  
24 SWF SWKFR WERTV8 CURR 15   2   Fixed Amount  
25 SWV SWKVR WERTV8 CURR 15   2   Variable Amount  
26 SMEG SMEGR MENGV8 QUAN 15   3   Consumption quantity  
27 SMEF SMEFR MENGV8 QUAN 15   3   Fixed Consumption Quantity  
28 SMEV SMEVR MENGV8 QUAN 15   3   Variable Consumption Quantity  
29 WAERS RSCURRENCY WAERS CUKY 5   0   Currency Key *
30 CURTYPE RSCURTYPE RSCURTYPE CHAR 2   0   Currency type  
31 MEINH CO_MEINH MEINS UNIT 3   0   Unit of Measure *
32 .INCLUDE       0   0   BW CO-OM: Fields From Data Portion of COBK and COEP  
33 BLDAT CO_BLDAT DATUM DATS 8   0   Document Date  
34 BUDAT CO_BUDAT DATUM DATS 8   0   Posting Date  
35 SGTXT CO_SGTXT TEXT50 CHAR 50   0   Segment text  
36 RSAUXACCTYPE RSAUXACCTYPE RSIOBJSV CHAR 4   0   Object type for auxiliary account assignment  
37 RSAUXACCVAL RSAUXACCVAL RSIOVALUE CHAR 28   0   Auxiliary Account Assignment Object  
38 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
39 GSBER GSBER GSBER CHAR 4   0   Business Area *
40 FKBER FKBER FKBER CHAR 16   0   Functional Area *
41 PBUKRS PBUKRS BUKRS CHAR 4   0   Company code of partner *
42 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
43 WERKS WERKS_D WERKS CHAR 4   0   Plant *
44 MATNR MATNR MATNR CHAR 18   0   Material Number *
45 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
46 .INCLUDE       0   0   BW CO-OM: Fields for Dimension Offsetting Account  
47 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
48 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
49 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
50 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
51 .INCLUDE       0   0   Reporting, CO-OM: Additional Characteristics for ABC  
52 CBRKE CO_CBRKE CO_CBRKG NUMC 2   0   External Value Added Ranking (CO-OM-ABC) *
53 CBRKI CO_CBRKI CO_CBRKG NUMC 2   0   Internal Value Added Ranking (CO-OM-ABC) *
54 CBART CO_CBART CO_CBART CHAR 2   0   Business Process Attribute: Category *
55 DRVTP CO_DRVTP CO_DRVTP CHAR 3   0   Business Process Attribute: Allocation Category (CO-OM-ABC) *
56 .INCLUDE       0   0   BW CO-OM: Fields for Dimension Reference Document  
57 REFBT CO_REFBT BELTY CHAR 1   0   Document type of reference document  
58 REFBN CO_REFBN BELNR CHAR 10   0   Reference Document Number  
59 REFBK CO_REFBK BUKRS CHAR 4   0   Company code of FI document *
60 REFGJ CO_REFGJ GJAHR NUMC 4   0   Fiscal year of reference document  
61 REFBZ CO_REFBZ BUZEI NUMC 3   0   Posting row of reference document  
62 QMNUM QMNUM QMNUM CHAR 12   0   Message Number *
63 .INCLUDE       0   0    
64 GEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
65 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
66 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
67 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
68 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
69 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
70 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
History
Last changed by/on SAP  20130529 
SAP Release Created in