SAP ABAP Table RCJ_RPSCO_LIS_OC (RPSCO_LIS for Graphic (Object Currency))
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_OC   Table Relationship Diagram
Short Description RPSCO_LIS for Graphic (Object Currency)    
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_OC PROKSTPLANOC WERTV8 CURR 15   2   Current Project Cost Plan in Object Currency  
2 PROKSTPLN2_OC PROKSTPLN2OC WERTV8 CURR 15   2   Project Cost Plan (Version 2) in Object Currency  
3 AUFKSTPLAN_OC AUFKSTPLANOC WERTV8 CURR 15   2   Current Order Cost Plan in Object Currency  
4 AUFKSTPLN2_OC AUFKSTPLN2OC WERTV8 CURR 15   2   Order Cost Plan (Version 2) in Object Currency  
5 PROERLPLAN_OC PROERLPLANOC WERTV8 CURR 15   2   Current Project Revenue Plan in Object Currency  
6 PROERLPLN2_OC PROERLPLN2OC WERTV8 CURR 15   2   Project Revenue Plan (Version 2) in Object Currency  
7 AUFERLPLAN_OC AUFERLPLANOC WERTV8 CURR 15   2   Current Order Revenue Plan in Object Currency  
8 AUFERLPLN2_OC AUFERLPLN2OC WERTV8 CURR 15   2   Order Revenue Plan (Version 2) in Object Currency  
9 KREDFINPLN_OC KREDFINPLNOC WERTV8 CURR 15   2   Current Credit Side Cash Budget in Object Currency  
10 DEBFINPLN_OC DEBFINPLNOC WERTV8 CURR 15   2   Current Debit Side Cash Budget in Object Currency  
11 BUDGET_OC BUDGETOC WERTV8 CURR 15   2   Appropriation Budget (Appr.Request Variant Replaced) in OC  
12 FREIGABE_OC FREIGABEOC WERTV8 CURR 15   2   Release in Object Currency  
13 AUFTRANF_OC AUFTRANFOC WERTV8 CURR 15   2   Residual Order Plan in Object Currency  
14 FESTPROBL_OC FESTPROBLOC WERTV8 CURR 15   2   Fixed Price Commitment in Object Currency  
15 KSTOBLGES_OC KSTOBLGESOC WERTV8 CURR 15   2   Total Cost Commitment in Object Currency  
16 ISTKOSTEN_OC ISTKOSTENOC WERTV8 CURR 15   2   Act. Costs in Object Currency  
17 ISTERLOESE_OC ISTERLOESEOC WERTV8 CURR 15   2   Actual Revenues in Object Currency  
18 KZHLNG_OC KZHLNGOC WERTV8 CURR 15   2   Total Vendor Payments (Down Payments and Payments) OC  
19 DZHLNG_OC DZHLNGOC WERTV8 CURR 15   2   Total Customer Payments (Down Payments and Payments) OC  
History
Last changed by/on SAP  20130529 
SAP Release Created in 606