SAP ABAP Table RCJ_RPSCO_LIS (RPSCO_LIS for graphics)
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_RPSCO_LIS |
|
| Short Description | RPSCO_LIS for graphics |
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 | |
PROKSTPLAN | WERTV8 | CURR | 15 | 2 | Current project cost plan | ||
| 2 | |
PROKSTPLN2 | WERTV8 | CURR | 15 | 2 | Project cost plan (version 2) | ||
| 3 | |
AUFKSTPLAN | WERTV8 | CURR | 15 | 2 | Current order cost plan | ||
| 4 | |
AUFKSTPLN2 | WERTV8 | CURR | 15 | 2 | Order cost plan (version 2) | ||
| 5 | |
PROERLPLAN | WERTV8 | CURR | 15 | 2 | Current project revenue plan | ||
| 6 | |
PROERLPLN2 | WERTV8 | CURR | 15 | 2 | Project revenue plan (version 2) | ||
| 7 | |
AUFERLPLAN | WERTV8 | CURR | 15 | 2 | Current order revenue plan | ||
| 8 | |
AUFERLPLN2 | WERTV8 | CURR | 15 | 2 | Order revenue plan (version 2) | ||
| 9 | |
KREDFINPLN | WERTV8 | CURR | 15 | 2 | Current financial budget, credit side | ||
| 10 | |
DEBFINPLN | WERTV8 | CURR | 15 | 2 | Current cash budget, debit side | ||
| 11 | |
BUDGET | WERTV8 | CURR | 15 | 2 | Budget of a Measure (App. Request Variant Was Replaced) | ||
| 12 | |
FREIGABE | WERTV8 | CURR | 15 | 2 | Release | ||
| 13 | |
AUFTRANF | WERTV8 | CURR | 15 | 2 | Residual order plan | ||
| 14 | |
FESTPROBL | WERTV8 | CURR | 15 | 2 | Fixed price commitment | ||
| 15 | |
KSTOBLGES | WERTV8 | CURR | 15 | 2 | Total cost commitment | ||
| 16 | |
ISTKOSTEN | WERTV8 | CURR | 15 | 2 | Actual costs | ||
| 17 | |
ISTERLOESE | WERTV8 | CURR | 15 | 2 | Actual revenues | ||
| 18 | |
KZHLNG | WERTV8 | CURR | 15 | 2 | Total credit side payments (down payments and payments) | ||
| 19 | |
DZHLNG | WERTV8 | CURR | 15 | 2 | Total debit side payments (down payments and payments) | ||
| 20 | |
0 | 0 | Append Structure RCJ_RPSCO_LIS | |||||
| 21 | |
0 | 0 | RPSCO_LIS for Graphic (Object Currency) | |||||
| 22 | |
PROKSTPLANOC | WERTV8 | CURR | 15 | 2 | Current Project Cost Plan in Object Currency | ||
| 23 | |
PROKSTPLN2OC | WERTV8 | CURR | 15 | 2 | Project Cost Plan (Version 2) in Object Currency | ||
| 24 | |
AUFKSTPLANOC | WERTV8 | CURR | 15 | 2 | Current Order Cost Plan in Object Currency | ||
| 25 | |
AUFKSTPLN2OC | WERTV8 | CURR | 15 | 2 | Order Cost Plan (Version 2) in Object Currency | ||
| 26 | |
PROERLPLANOC | WERTV8 | CURR | 15 | 2 | Current Project Revenue Plan in Object Currency | ||
| 27 | |
PROERLPLN2OC | WERTV8 | CURR | 15 | 2 | Project Revenue Plan (Version 2) in Object Currency | ||
| 28 | |
AUFERLPLANOC | WERTV8 | CURR | 15 | 2 | Current Order Revenue Plan in Object Currency | ||
| 29 | |
AUFERLPLN2OC | WERTV8 | CURR | 15 | 2 | Order Revenue Plan (Version 2) in Object Currency | ||
| 30 | |
KREDFINPLNOC | WERTV8 | CURR | 15 | 2 | Current Credit Side Cash Budget in Object Currency | ||
| 31 | |
DEBFINPLNOC | WERTV8 | CURR | 15 | 2 | Current Debit Side Cash Budget in Object Currency | ||
| 32 | |
BUDGETOC | WERTV8 | CURR | 15 | 2 | Appropriation Budget (Appr.Request Variant Replaced) in OC | ||
| 33 | |
FREIGABEOC | WERTV8 | CURR | 15 | 2 | Release in Object Currency | ||
| 34 | |
AUFTRANFOC | WERTV8 | CURR | 15 | 2 | Residual Order Plan in Object Currency | ||
| 35 | |
FESTPROBLOC | WERTV8 | CURR | 15 | 2 | Fixed Price Commitment in Object Currency | ||
| 36 | |
KSTOBLGESOC | WERTV8 | CURR | 15 | 2 | Total Cost Commitment in Object Currency | ||
| 37 | |
ISTKOSTENOC | WERTV8 | CURR | 15 | 2 | Act. Costs in Object Currency | ||
| 38 | |
ISTERLOESEOC | WERTV8 | CURR | 15 | 2 | Actual Revenues in Object Currency | ||
| 39 | |
KZHLNGOC | WERTV8 | CURR | 15 | 2 | Total Vendor Payments (Down Payments and Payments) OC | ||
| 40 | |
DZHLNGOC | WERTV8 | CURR | 15 | 2 | Total Customer Payments (Down Payments and Payments) OC |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |