SAP ABAP Table JSBW_PLM_ECP (IS-M/PLM: ECP)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JMM (Package) IS-M(edia) Development - Product Master Data

Basic Data

Table Category	INTTAB	Structure
Structure	JSBW_PLM_ECP	Table Relationship Diagram
Short Description	IS-M/PLM: ECP

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	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
2	BZOBJ	☐	CK_OBJ	CK_OBJ	CHAR	1	0	Reference Object	*
3	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
4	KALKA	☐	CK_KALKA	CK_KALKA	CHAR	2	0	Costing Type	*
5	KADKY	☐	CK_KADKY	CK_KADAT	DATS	8	0	Costing Date (Key)
6	TVERS	☐	CK_TVERS	CK_VERSION	NUMC	2	0	Costing Version
7	BWVAR	☐	CK_BWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant in Costing	*
8	KKZMA	☐	CK_KKZMA	XFELD	CHAR	1	0	Costs Entered Manually in Additive or Automatic Cost Est.
9	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
10	KALSM	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
11	TEMPLATE	☐	ABC_TEMPL	ABC_TEMPL	CHAR	10	0	Template	*
12	CKCM	☐	CK_COSTMODEL	ABC_TEMPL	CHAR	10	0	Costing Model	*
13	CKCMV	☐	CKI_MODELINSTANCE	CKI_MODELINSTANCE	NUMC	15	0	Costing Model: Model Instance
14	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	TYPPS	☐	TYPPS	TYPPS	CHAR	1	0	Item Category
16	STATP	☐	STATP_D	STATE	CHAR	4	0	Item Status
17	UKALN	☐	CK_UKALN	CK_KALNR	NUMC	12	0	Cost Estimate Number of Transferred Cost Estimate	*
18	UKALKA	☐	CK_UKALKA	CK_KALKA	CHAR	2	0	Costing Type of Transferred Cost Estimate	*
19	UKADKY	☐	CK_UKADKY	CK_KADAT	DATS	8	0	Date of Transferred Cost Estimate
20	UTVERS	☐	CK_UTVERS	CK_VERSION	NUMC	2	0	Costing Version for Transfer
21	UBWVAR	☐	CK_UBWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant of Transferred Cost Estimate	*
22	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
24	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
27	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
28	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
29	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
30	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
32	KOKRS_HRK	☐	KOKRS_HRK	CACCD	CHAR	4	0	Origin Controlling Area Item	*
33	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
34	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
35	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
36	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
37	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
38	STEAS	☐	CK_STEAS	CK_DATUM	DATS	8	0	Target start date of the operation
39	SSEDD	☐	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
40	PSCHL	☐	PSCHL	CHAR18	CHAR	18	0	Pricing Key
41	VTKNZ	☐	VTKNZ	YNFLG	CHAR	1	0	Distribution Indicator
42	FEHLKZ	☐	CK_FEHLKZ	XFELD	CHAR	1	0	Error Indicator
43	MEEHT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
44	MENGE	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
45	VTYPE	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
46	VTDETAIL	☐	RSVTDETAIL	RSVTDETAIL	NUMC	2	0	Detailing the value type	*
47	CURTYPE	☐	COCURTYPE	COCURTYPE	CHAR	2	0	Currency Type
48	MEASTYPE	☐	RSMETYPE	RSMETYPE	NUMC	6	0	Key Figure Category	*
49	VTSTAT	☐	RSVTSTAT	RSVTSTAT	NUMC	1	0	Statistics indicator for value type	*
50	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*
51	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
52	WAERS	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
53	SWG	☐	SWKGR	WERTV8	CURR	15	2	Amount
54	WRTFW_KPF	☐	CK_OWT	WERTV8	CURR	15	2	Value in Object Currency
55	WRTFW_POS	☐	CK_TWT	WERTV8	CURR	15	2	Value in Transaction Currency
56	WERTB	☐	CK_KWT	WERTV8	CURR	15	2	Value in Controlling Area Currency
57	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
58	FWAER	☐	FWAER	WAERS	CUKY	5	0	Foreign Currency in Header	*
59	FWAER_KPF	☐	FWAER	WAERS	CUKY	5	0	Foreign Currency in Header	*
60	PSPNR	☐	WB_POSNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS element)	*
61	POSNR_ECP	☐	CK_POSNR	CK_POSNR	NUMC	5	0	Unit Costing Line Item Number	*
62	OBJNR_ECP	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	471