SAP ABAP Table RCJ_PS_MAT (Object Structure for Project Reporting)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-ST-OPR-PPB (Application Component) Project Planning Board
     ⤷ CN_PPT_GRAFIK (Package) Project Planning Board

Basic Data

Table Category	INTTAB	Structure
Structure	RCJ_PS_MAT	Table Relationship Diagram
Short Description	Object Structure for Project Reporting

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	OBJEKTID	☐	OBJEKT_ID	CHAR30	CHAR	30	0	ID/Object key
2	KURZTEXT	☐	KURZTEXT	TEXT40	CHAR	40	0	Short text/description of the object
3	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
4	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
5	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
6	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
7	BANFNR	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
8	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
9	LFDAT_BNF	☐	EINDT	DATUM	DATS	8	0	Item delivery date
10	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
11	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
12	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
15	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
16	ENDAT_MAX	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	WEDAT_MAX	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
19	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
22	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
25	GPREIS	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
26	FPREIS	☐	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
27	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
28	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
29	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
30	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
31	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
32	VORAB	☐	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
33	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
34	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
35	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
36	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in