SAP ABAP Table RCJ_RPSCO_LIS (RPSCO_LIS for graphics)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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PS-ST-OPR-PPB (Application Component) Project Planning Board
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CN_PPT_GRAFIK (Package) Project Planning Board

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Basic Data
Table Category | INTTAB | Structure |
Structure | RCJ_RPSCO_LIS |
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Short Description | RPSCO_LIS for graphics |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |