SAP ABAP Table ICNAECSTC1 (Extractor Struct for Commtmt EP Extractor to Net Pred Elmt)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS-REP-ACC (Application Component) Accounting
     ⤷ KAP10D (Package) PSBW: Delta Extraction, Project System (Costs)

Basic Data

Table Category	INTTAB	Structure
Structure	ICNAECSTC1	Table Relationship Diagram
Short Description	Extractor Struct for Commtmt EP Extractor to Net Pred Elmt

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	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
3	PSPID	☐	PS_PSPID	PS_PSPID	CHAR	24	0	Project definition
4	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
6	ELEMENT	☐	CN_ELEMENT	VORNR	CHAR	4	0	Activity element number (work/external/general costs)
7	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
8	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
9	CURTYPE	☐	COCURTYPE	COCURTYPE	CHAR	2	0	Currency Type
10	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
11	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
12	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
13	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
14	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
15	MEASTYPE	☐	RSMETYPE	RSMETYPE	NUMC	6	0	Key Figure Category	*
16	VTDETAIL	☐	RSVTDETAIL	RSVTDETAIL	NUMC	2	0	Detailing the value type	*
17	VTSTAT	☐	RSVTSTAT	RSVTSTAT	NUMC	1	0	Statistics indicator for value type	*
18	VTYPE	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
19	WAERS	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
20	SWG	☐	SWKGR	WERTV8	CURR	15	2	Amount
21	SMEG	☐	SMEGR	MENGV8	QUAN	15	3	Consumption quantity
22	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
23	BUDAT	☐	CO_PODAT	DATUM	DATS	8	0	Expected debit date
24	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
25	REFBT	☐	CO_REFBTYP	BELEGTYP	NUMC	3	0	Reference document category (conversion exit; c.f. REFBTYP)
26	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
27	RFTRM	☐	CC_RFTRM	NUMC05	NUMC	5	0	Deadline item of reference document
28	RFART	☐	CC_RFART	CHAR1	CHAR	1	0	Reference document type
29	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
30	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
31	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
32	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
33	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
34	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
35	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
36	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
37	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
38	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
39	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
40	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
41	GUID	☐	SYSUUID_X	SYSUUID	RAW	16	0	UUID in X form (binary)
42	CPR_GUID	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system

History

Last changed by/on	SAP	20130529
SAP Release Created in