SAP ABAP Table ROXKK40063 (Generated Table for View JPVCKIS_BW_S)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JMM (Package) IS-M(edia) Development - Product Master Data
Basic Data
Table Category INTTAB    Structure 
Structure ROXKK40063   Table Relationship Diagram
Short Description Generated Table for View JPVCKIS_BW_S    
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 LEDNR LEDNR LEDNR CHAR 2   0   Ledger for Controlling objects  
2 BZOBJ CK_OBJ CK_OBJ CHAR 1   0   Reference Object *
3 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
4 KALKA CK_KALKA CK_KALKA CHAR 2   0   Costing Type *
5 KADKY CK_KADKY CK_KADAT DATS 8   0   Costing Date (Key)  
6 TVERS CK_TVERS CK_VERSION NUMC 2   0   Costing Version  
7 BWVAR CK_BWVAR CK_BWVAR CHAR 3   0   Valuation Variant in Costing *
8 KKZMA CK_KKZMA XFELD CHAR 1   0   Costs Entered Manually in Additive or Automatic Cost Est.  
9 POSNR CK_POSNR CK_POSNR NUMC 5   0   Unit Costing Line Item Number *
10 TYPPS TYPPS TYPPS CHAR 1   0   Item Category  
11 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
12 KSTAR_MANUAL CK_COST_ELEMENT_MANUAL CK_COST_ELEMENT_MANUAL CHAR 1   0   Cost Element Has Been Manually Changed  
13 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
14 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
15 WERKS WERKS_D WERKS CHAR 4   0   Plant *
16 MATNR MATNR MATNR CHAR 18   0   Material Number *
17 KOKRS_HRK KOKRS_HRK CACCD CHAR 4   0   Origin Controlling Area Item *
18 EXTNR EXTNR EXTNR CHAR 18   0   Base Planning Object (External Number) *
19 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
20 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
21 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
22 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
23 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
24 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
25 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
26 STEAS CK_STEAS CK_DATUM DATS 8   0   Target start date of the operation  
27 SSEDD SSEDD DATUM DATS 8   0   Latest scheduled finish: Execution (date)  
28 UKALN CK_UKALN CK_KALNR NUMC 12   0   Cost Estimate Number of Transferred Cost Estimate *
29 UKALKA CK_UKALKA CK_KALKA CHAR 2   0   Costing Type of Transferred Cost Estimate *
30 UKADKY CK_UKADKY CK_KADAT DATS 8   0   Date of Transferred Cost Estimate  
31 UTVERS CK_UTVERS CK_VERSION NUMC 2   0   Costing Version for Transfer  
32 UBWVAR CK_UBWVAR CK_BWVAR CHAR 3   0   Valuation Variant of Transferred Cost Estimate *
33 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
34 GSBER GSBER GSBER CHAR 4   0   Business Area *
35 PSPNR WB_POSNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS element) *
36 PAROB PAROB J_OBJNR CHAR 22   0   Partner Object *
37 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
38 STATP STATP_D STATE CHAR 4   0   Item Status  
History
Last changed by/on SAP  20110901 
SAP Release Created in 471