SAP ABAP Table OLPROXY_TS_FICO_INT_ID (Combined FICO ID attributes)

Hierarchy

☛ CPRXRPM (Software Component) SAP Portfolio and Project Management 6.0
   ⤷ PPM-PFM (Application Component) Portfolio Management
     ⤷ RPM_OBJ_LINK (Package) RPM Object Links

Basic Data

Table Category	INTTAB	Structure
Structure	OLPROXY_TS_FICO_INT_ID	Table Relationship Diagram
Short Description	Combined FICO ID attributes

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	GUID	☐	RPM_TV_GUID	RPM_GUID	RAW	16	0	Guid for application objects
2	.INCLUDE	☐				0	0	Transfer Structure: Create/Display Requisition Acct Assgt
3	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
5	SERIAL_NO	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
6	DELETE_IND	☐	BLOEK	XFELD	CHAR	1	0	Deletion indicator: purchase requisition account assignment
7	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	PREQ_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
10	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
11	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	PROJ_NO	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
15	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
16	SDOC_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
17	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
18	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
19	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
20	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
21	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
22	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
23	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
24	TO_COSTCTR	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
25	TO_ORDER	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
26	TO_PROJECT	☐	XBPRO	XFELD	CHAR	1	0	Post to project
27	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	PROF_SEGM	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
29	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
31	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
32	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
33	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
34	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
35	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
36	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
38	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
39	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
40	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
41	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
42	CHANGE_ID	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
43	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
44	PREQ_UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
45	WBS_ELEM_E	☐	WBS_ELEM	PS_POSID	CHAR	24	0	Work breakdown structure element (WBS element)
46	PROJ_EXT	☐	EPS_PSPID	PS_PSPID	CHAR	24	0	Project definition
47	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
48	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
49	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
50	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
51	RES_DOC	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
52	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
53	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
54	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
55	.INCLU--AP	☐				0	0	Append for Foreign Key and Search Help for BAPIEBKN

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OLPROXY_TS_FICO_INT_ID	BUS_AREA	TGSB	GSBER
2	OLPROXY_TS_FICO_INT_ID	CO_AREA	TKA01	KOKRS
3	OLPROXY_TS_FICO_INT_ID	FUNC_AREA_LONG	TFKB	FKBER
4	OLPROXY_TS_FICO_INT_ID	NETWORK	AUFK	AUFNR
5	OLPROXY_TS_FICO_INT_ID	ORDER_NO	AUFK	AUFNR
6	OLPROXY_TS_FICO_INT_ID	PART_ACCT	KNA1	KUNNR
7	OLPROXY_TS_FICO_INT_ID	SCHED_LINE	VBEP	ETENR
8	OLPROXY_TS_FICO_INT_ID	SDOC_ITEM	VBUP	POSNR
9	OLPROXY_TS_FICO_INT_ID	SD_DOC	VBUK	VBELN
10	OLPROXY_TS_FICO_INT_ID	WBS_ELEM	PRPS	PSPNR

History

Last changed by/on	SAP	20141109
SAP Release Created in	100