SAP ABAP Table ICWBSCSTC1 (Extraction Struct. for Commitment-LI-Extractor for WBS Items)

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	ICWBSCSTC1	Table Relationship Diagram
Short Description	Extraction Struct. for Commitment-LI-Extractor for WBS Items

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	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
5	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
6	CURTYPE	☐	COCURTYPE	COCURTYPE	CHAR	2	0	Currency Type
7	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
8	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
9	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
10	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
11	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
12	MEASTYPE	☐	RSMETYPE	RSMETYPE	NUMC	6	0	Key Figure Category	*
13	VTDETAIL	☐	RSVTDETAIL	RSVTDETAIL	NUMC	2	0	Detailing the value type	*
14	VTSTAT	☐	RSVTSTAT	RSVTSTAT	NUMC	1	0	Statistics indicator for value type	*
15	VTYPE	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
16	WAERS	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
17	SWG	☐	SWKGR	WERTV8	CURR	15	2	Amount
18	SMEG	☐	SMEGR	MENGV8	QUAN	15	3	Consumption quantity
19	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
20	BUDAT	☐	CO_PODAT	DATUM	DATS	8	0	Expected debit date
21	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
22	REFBT	☐	CO_REFBTYP	BELEGTYP	NUMC	3	0	Reference document category (conversion exit; c.f. REFBTYP)
23	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
24	RFTRM	☐	CC_RFTRM	NUMC05	NUMC	5	0	Deadline item of reference document
25	RFART	☐	CC_RFART	CHAR1	CHAR	1	0	Reference document type
26	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
27	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
28	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
29	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
30	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
31	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
32	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
33	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
34	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
35	SGTXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
36	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
37	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
38	GUID	☐	SYSUUID_X	SYSUUID	RAW	16	0	UUID in X form (binary)
39	CPR_GUID	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
40	.INCLUDE	☐				0	0	Fields: Funds Management
41	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
42	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
43	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
45	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
46	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
47	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
48	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
49	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