SAP ABAP Table ICCCACSTC1 (Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs)
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
⤷ 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 | ICCCACSTC1 | Table Relationship Diagram |
Short Description | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs |
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 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
2 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
3 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
4 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
5 | CURTYPE | COCURTYPE | COCURTYPE | CHAR | 2 | 0 | Currency Type | ||
6 | FISCPER | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
7 | FISCVAR | RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
8 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
9 | RFPOS | CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
10 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
11 | MEASTYPE | RSMETYPE | RSMETYPE | NUMC | 6 | 0 | Key Figure Category | * | |
12 | VTDETAIL | RSVTDETAIL | RSVTDETAIL | NUMC | 2 | 0 | Detailing the value type | * | |
13 | VTSTAT | RSVTSTAT | RSVTSTAT | NUMC | 1 | 0 | Statistics indicator for value type | * | |
14 | VTYPE | RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
15 | WAERS | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | SWG | SWKGR | WERTV8 | CURR | 15 | 2 | Amount | ||
17 | SMEG | SMEGR | MENGV8 | QUAN | 15 | 3 | Consumption quantity | ||
18 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
19 | BUDAT | CO_PODAT | DATUM | DATS | 8 | 0 | Expected debit date | ||
20 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
21 | REFBT | CO_REFBTYP | BELEGTYP | NUMC | 3 | 0 | Reference document category (conversion exit; c.f. REFBTYP) | ||
22 | RFKNT | CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
23 | RFTRM | CC_RFTRM | NUMC05 | NUMC | 5 | 0 | Deadline item of reference document | ||
24 | RFART | CC_RFART | CHAR1 | CHAR | 1 | 0 | Reference document type | ||
25 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * | |
26 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
27 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
28 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
29 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
30 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
31 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
32 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
33 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
34 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
35 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
36 | UPDMOD | RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode | ||
37 | .INCLUDE | 0 | 0 | Fields: Funds Management | |||||
38 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
39 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
40 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
41 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
42 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
43 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
44 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
45 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
46 | 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 |