Table/Structure Field list used by SAP ABAP Class CL_KPC_PROXY_MAPPING (ProjectCosting Proxy Mapping)
SAP ABAP Class
CL_KPC_PROXY_MAPPING (ProjectCosting Proxy Mapping) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
9 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
10 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
11 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
12 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
13 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
14 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
15 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
16 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
17 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
18 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
19 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
20 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
21 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
22 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
23 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
24 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
25 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
26 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
27 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
28 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
29 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
30 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
32 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
33 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
34 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
35 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
36 | ![]() |
COIOB - OBJNR | Object number | |
37 | ![]() |
COIOB - POSID | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - LOWER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
39 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - LOWER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
40 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - LOWER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
41 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - LOWER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
42 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - UPPER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
43 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - UPPER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
44 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - UPPER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
45 | ![]() |
KPC_ACCOUNTING_PERIOD_IDINTERV - UPPER_BOUNDARY_ACCOUNTING_PERI | Unique Identifier for an accounting period in a fiscal yea | |
46 | ![]() |
KPC_DATE_INTERVAL - LOWER_BOUNDARY_DATE | Proxy Data Element (Generated) | |
47 | ![]() |
KPC_DATE_INTERVAL - LOWER_BOUNDARY_DATE | Proxy Data Element (Generated) | |
48 | ![]() |
KPC_DATE_INTERVAL - UPPER_BOUNDARY_DATE | Proxy Data Element (Generated) | |
49 | ![]() |
KPC_DATE_INTERVAL - UPPER_BOUNDARY_DATE | Proxy Data Element (Generated) | |
50 | ![]() |
KPC_LINE_ITEM_ACTUAL - BEKNZ | Debit/credit indicator | |
51 | ![]() |
KPC_LINE_ITEM_ACTUAL - BELNR | Document Number | |
52 | ![]() |
KPC_LINE_ITEM_ACTUAL - BELTP | Debit type | |
53 | ![]() |
KPC_LINE_ITEM_ACTUAL - BLDAT | Document Date | |
54 | ![]() |
KPC_LINE_ITEM_ACTUAL - BUDAT | Posting Date | |
55 | ![]() |
KPC_LINE_ITEM_ACTUAL - BUKRS | Company Code | |
56 | ![]() |
KPC_LINE_ITEM_ACTUAL - BUZEI | Posting row | |
57 | ![]() |
KPC_LINE_ITEM_ACTUAL - EBELN | Purchasing Document Number | |
58 | ![]() |
KPC_LINE_ITEM_ACTUAL - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
KPC_LINE_ITEM_ACTUAL - FKBER | Functional Area | |
60 | ![]() |
KPC_LINE_ITEM_ACTUAL - GJAHR | Fiscal Year | |
61 | ![]() |
KPC_LINE_ITEM_ACTUAL - GSBER | Business Area | |
62 | ![]() |
KPC_LINE_ITEM_ACTUAL - KOKRS | Controlling Area | |
63 | ![]() |
KPC_LINE_ITEM_ACTUAL - KSTAR | Cost Element | |
64 | ![]() |
KPC_LINE_ITEM_ACTUAL - KSTAR_TXT | Char 80 | |
65 | ![]() |
KPC_LINE_ITEM_ACTUAL - KWAER | Controlling area currency | |
66 | ![]() |
KPC_LINE_ITEM_ACTUAL - MATNR | Material Number | |
67 | ![]() |
KPC_LINE_ITEM_ACTUAL - MEGBTR | Total Quantity | |
68 | ![]() |
KPC_LINE_ITEM_ACTUAL - MEINH | Unit of Measure for Display | |
69 | ![]() |
KPC_LINE_ITEM_ACTUAL - OWAER | Currency Key | |
70 | ![]() |
KPC_LINE_ITEM_ACTUAL - PARGB | Trading partner's business area | |
71 | ![]() |
KPC_LINE_ITEM_ACTUAL - PAROB1 | Partner object (always filled) | |
72 | ![]() |
KPC_LINE_ITEM_ACTUAL - PBUKRS | Company code of partner | |
73 | ![]() |
KPC_LINE_ITEM_ACTUAL - PERIO | Period | |
74 | ![]() |
KPC_LINE_ITEM_ACTUAL - PFKBER | Partner Functional Area | |
75 | ![]() |
KPC_LINE_ITEM_ACTUAL - PROJECT_OBJECT | KPC_LINE_ITEM_ACTUAL-PROJECT_OBJECT | |
76 | ![]() |
KPC_LINE_ITEM_ACTUAL - PSCOPE | Partner object class | |
77 | ![]() |
KPC_LINE_ITEM_ACTUAL - REFBK | Company code of FI document | |
78 | ![]() |
KPC_LINE_ITEM_ACTUAL - REFBN | Reference Document Number | |
79 | ![]() |
KPC_LINE_ITEM_ACTUAL - REFGJ | Fiscal year of reference document | |
80 | ![]() |
KPC_LINE_ITEM_ACTUAL - SCOPE | Object Class | |
81 | ![]() |
KPC_LINE_ITEM_ACTUAL - SGTXT | Segment text | |
82 | ![]() |
KPC_LINE_ITEM_ACTUAL - TWAER | Transaction Currency | |
83 | ![]() |
KPC_LINE_ITEM_ACTUAL - USPOB | Source Object (Cost Center/Activity Type) | |
84 | ![]() |
KPC_LINE_ITEM_ACTUAL - WERKS | Plant | |
85 | ![]() |
KPC_LINE_ITEM_ACTUAL - WKGBTR | Total Value in Controlling Area Currency | |
86 | ![]() |
KPC_LINE_ITEM_ACTUAL - WOGBTR | Total Value in Object Currency | |
87 | ![]() |
KPC_LINE_ITEM_ACTUAL - WRTTP | Value Type | |
88 | ![]() |
KPC_LINE_ITEM_ACTUAL - WTGBTR | Total Value in Transaction Currency | |
89 | ![]() |
KPC_LINE_ITEM_COMMITMENT - BEKNZ | Debit/credit indicator | |
90 | ![]() |
KPC_LINE_ITEM_COMMITMENT - BLDAT | Document Date | |
91 | ![]() |
KPC_LINE_ITEM_COMMITMENT - BUDAT | Posting Date | |
92 | ![]() |
KPC_LINE_ITEM_COMMITMENT - BUKRS | Company Code | |
93 | ![]() |
KPC_LINE_ITEM_COMMITMENT - GJAHR | Fiscal Year | |
94 | ![]() |
KPC_LINE_ITEM_COMMITMENT - KOKRS | Controlling Area | |
95 | ![]() |
KPC_LINE_ITEM_COMMITMENT - KWAER | Currency Key | |
96 | ![]() |
KPC_LINE_ITEM_COMMITMENT - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
KPC_LINE_ITEM_COMMITMENT - MATKL | Material Group | |
98 | ![]() |
KPC_LINE_ITEM_COMMITMENT - MATNR | Material Number | |
99 | ![]() |
KPC_LINE_ITEM_COMMITMENT - MBGBTR | Total quantity entered | |
100 | ![]() |
KPC_LINE_ITEM_COMMITMENT - MEGBTR | Total Quantity | |
101 | ![]() |
KPC_LINE_ITEM_COMMITMENT - MEINB | Posted Unit of Measure | |
102 | ![]() |
KPC_LINE_ITEM_COMMITMENT - ORGWTK | Planned value in controlling area currency | |
103 | ![]() |
KPC_LINE_ITEM_COMMITMENT - ORGWTO | Planned value in object currency | |
104 | ![]() |
KPC_LINE_ITEM_COMMITMENT - ORGWTT | Planned value in transaction currency | |
105 | ![]() |
KPC_LINE_ITEM_COMMITMENT - OWAER | Currency Key | |
106 | ![]() |
KPC_LINE_ITEM_COMMITMENT - PERIO | Period | |
107 | ![]() |
KPC_LINE_ITEM_COMMITMENT - PROJECT_OBJECT | KPC_LINE_ITEM_COMMITMENT-PROJECT_OBJECT | |
108 | ![]() |
KPC_LINE_ITEM_COMMITMENT - REFBN | Reference Document Number | |
109 | ![]() |
KPC_LINE_ITEM_COMMITMENT - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
110 | ![]() |
KPC_LINE_ITEM_COMMITMENT - RFPOS | Item number of reference document | |
111 | ![]() |
KPC_LINE_ITEM_COMMITMENT - SAKTO | Cost Element | |
112 | ![]() |
KPC_LINE_ITEM_COMMITMENT - SAKTO_TXT | Char 80 | |
113 | ![]() |
KPC_LINE_ITEM_COMMITMENT - SGTXT | Segment text | |
114 | ![]() |
KPC_LINE_ITEM_COMMITMENT - TWAER | Currency Key | |
115 | ![]() |
KPC_LINE_ITEM_COMMITMENT - WKGBTR | Total Value in Controlling Area Currency | |
116 | ![]() |
KPC_LINE_ITEM_COMMITMENT - WOGBTR | Total Value in Object Currency | |
117 | ![]() |
KPC_LINE_ITEM_COMMITMENT - WTGBTR | Total Value in Transaction Currency | |
118 | ![]() |
KPC_LINE_ITEM_PAYMENT - BELNR | Document Number | |
119 | ![]() |
KPC_LINE_ITEM_PAYMENT - BELTP | Debit type | |
120 | ![]() |
KPC_LINE_ITEM_PAYMENT - BLDAT | Document Date | |
121 | ![]() |
KPC_LINE_ITEM_PAYMENT - BLTXT | Document Header Text | |
122 | ![]() |
KPC_LINE_ITEM_PAYMENT - BUDAT | Posting Date | |
123 | ![]() |
KPC_LINE_ITEM_PAYMENT - BUZEI | Posting row | |
124 | ![]() |
KPC_LINE_ITEM_PAYMENT - EBELN | Purchasing Document Number | |
125 | ![]() |
KPC_LINE_ITEM_PAYMENT - EBELP | Item Number of Purchasing Document | |
126 | ![]() |
KPC_LINE_ITEM_PAYMENT - FIPEX | Commitment item | |
127 | ![]() |
KPC_LINE_ITEM_PAYMENT - FIPEX_TXT | Char 80 | |
128 | ![]() |
KPC_LINE_ITEM_PAYMENT - GJAHR | Fiscal Year | |
129 | ![]() |
KPC_LINE_ITEM_PAYMENT - KOKRS | Controlling Area | |
130 | ![]() |
KPC_LINE_ITEM_PAYMENT - KWAER | Controlling area currency | |
131 | ![]() |
KPC_LINE_ITEM_PAYMENT - OWAER | Currency Key | |
132 | ![]() |
KPC_LINE_ITEM_PAYMENT - PERIO | Period | |
133 | ![]() |
KPC_LINE_ITEM_PAYMENT - PROJECT_OBJECT | Character field length 24 | |
134 | ![]() |
KPC_LINE_ITEM_PAYMENT - REFBN | Reference Document Number | |
135 | ![]() |
KPC_LINE_ITEM_PAYMENT - TWAER | Transaction Currency | |
136 | ![]() |
KPC_LINE_ITEM_PAYMENT - VBUND | Company ID of trading partner | |
137 | ![]() |
KPC_LINE_ITEM_PAYMENT - WKGBTR | Total Value in Controlling Area Currency | |
138 | ![]() |
KPC_LINE_ITEM_PAYMENT - WOGBTR | Total Value in Object Currency | |
139 | ![]() |
KPC_LINE_ITEM_PAYMENT - WTGBTR | Total Value in Transaction Currency | |
140 | ![]() |
KPC_LINE_ITEM_PAYMENT - ZHLDT | Funds Management - Update Date | |
141 | ![]() |
KPC_PERIOD_TOTAL - ACPOS | Value category | |
142 | ![]() |
KPC_PERIOD_TOTAL - ACPOS | Value category | |
143 | ![]() |
KPC_PERIOD_TOTAL - ACPOS | Value category | |
144 | ![]() |
KPC_PERIOD_TOTAL - ACPOS_TXT | Char 80 | |
145 | ![]() |
KPC_PERIOD_TOTAL - ACPOS_TXT | Char 80 | |
146 | ![]() |
KPC_PERIOD_TOTAL - ACPOS_TXT | Char 80 | |
147 | ![]() |
KPC_PERIOD_TOTAL - BELTP | Debit type | |
148 | ![]() |
KPC_PERIOD_TOTAL - BELTP | Debit type | |
149 | ![]() |
KPC_PERIOD_TOTAL - BELTP | Debit type | |
150 | ![]() |
KPC_PERIOD_TOTAL - GJAHR | Fiscal Year | |
151 | ![]() |
KPC_PERIOD_TOTAL - GJAHR | Fiscal Year | |
152 | ![]() |
KPC_PERIOD_TOTAL - GJAHR | Fiscal Year | |
153 | ![]() |
KPC_PERIOD_TOTAL - KSTAR | Cost Element | |
154 | ![]() |
KPC_PERIOD_TOTAL - KSTAR | Cost Element | |
155 | ![]() |
KPC_PERIOD_TOTAL - KSTAR | Cost Element | |
156 | ![]() |
KPC_PERIOD_TOTAL - KSTAR_TXT | Char 80 | |
157 | ![]() |
KPC_PERIOD_TOTAL - KSTAR_TXT | Char 80 | |
158 | ![]() |
KPC_PERIOD_TOTAL - KSTAR_TXT | Char 80 | |
159 | ![]() |
KPC_PERIOD_TOTAL - OBWAER | Currency Key | |
160 | ![]() |
KPC_PERIOD_TOTAL - OBWAER | Currency Key | |
161 | ![]() |
KPC_PERIOD_TOTAL - OBWAER | Currency Key | |
162 | ![]() |
KPC_PERIOD_TOTAL - OBWLP00 | Period value in ledger currency | |
163 | ![]() |
KPC_PERIOD_TOTAL - OBWLP00 | Period value in ledger currency | |
164 | ![]() |
KPC_PERIOD_TOTAL - OBWLP00 | Period value in ledger currency | |
165 | ![]() |
KPC_PERIOD_TOTAL - OPWAER | Currency Key | |
166 | ![]() |
KPC_PERIOD_TOTAL - OPWAER | Currency Key | |
167 | ![]() |
KPC_PERIOD_TOTAL - OPWAER | Currency Key | |
168 | ![]() |
KPC_PERIOD_TOTAL - PERIOD | Period | |
169 | ![]() |
KPC_PERIOD_TOTAL - PERIOD | Period | |
170 | ![]() |
KPC_PERIOD_TOTAL - PERIOD | Period | |
171 | ![]() |
KPC_PERIOD_TOTAL - PROJECT_OBJECT | Character field length 24 | |
172 | ![]() |
KPC_PERIOD_TOTAL - PROJECT_OBJECT | Character field length 24 | |
173 | ![]() |
KPC_PERIOD_TOTAL - PROJECT_OBJECT | Character field length 24 | |
174 | ![]() |
KPC_PERIOD_TOTAL - TWAER | Transaction Currency | |
175 | ![]() |
KPC_PERIOD_TOTAL - TWAER | Transaction Currency | |
176 | ![]() |
KPC_PERIOD_TOTAL - TWAER | Transaction Currency | |
177 | ![]() |
KPC_PERIOD_TOTAL - VERSION | Version | |
178 | ![]() |
KPC_PERIOD_TOTAL - WKG001 | Total Value in Controlling Area Currency | |
179 | ![]() |
KPC_PERIOD_TOTAL - WKG001 | Total Value in Controlling Area Currency | |
180 | ![]() |
KPC_PERIOD_TOTAL - WKG001 | Total Value in Controlling Area Currency | |
181 | ![]() |
KPC_PERIOD_TOTAL - WLP00 | Period value in ledger currency | |
182 | ![]() |
KPC_PERIOD_TOTAL - WLP00 | Period value in ledger currency | |
183 | ![]() |
KPC_PERIOD_TOTAL - WLP00 | Period value in ledger currency | |
184 | ![]() |
KPC_PERIOD_TOTAL - WOG001 | Total Value in Object Currency | |
185 | ![]() |
KPC_PERIOD_TOTAL - WOG001 | Total Value in Object Currency | |
186 | ![]() |
KPC_PERIOD_TOTAL - WOG001 | Total Value in Object Currency | |
187 | ![]() |
KPC_PERIOD_TOTAL - WRTTP | Value Type | |
188 | ![]() |
KPC_PERIOD_TOTAL - WRTTP | Value Type | |
189 | ![]() |
KPC_PERIOD_TOTAL - WTG001 | Total Value in Transaction Currency | |
190 | ![]() |
KPC_PERIOD_TOTAL - WTG001 | Total Value in Transaction Currency | |
191 | ![]() |
KPC_PERIOD_TOTAL - WTG001 | Total Value in Transaction Currency | |
192 | ![]() |
KPC_PERIOD_TOTAL - WTP00 | Annual value in transaction currency | |
193 | ![]() |
KPC_PERIOD_TOTAL - WTP00 | Annual value in transaction currency | |
194 | ![]() |
KPC_PERIOD_TOTAL - WTP00 | Annual value in transaction currency | |
195 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - ACPOS | Value category | |
196 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - ACPOS_TXT | Char 80 | |
197 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - BELTP | Reference document category | |
198 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - BTR001 | Amount, period 1 | |
199 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - BTRT01 | Period 1 amount in transaction currency | |
200 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - FIPEX | Commitment item | |
201 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - FIPEX_TXT | Char 80 | |
202 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - GJAHR | Fiscal Year | |
203 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - OBBTR001 | Amount, period 1 | |
204 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - OBWAER | Currency Key | |
205 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - OPWAER | Currency Key | |
206 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - PROJECT_OBJECT | Character field length 24 | |
207 | ![]() |
KPC_PERIOD_TOTAL_PAYMENT - TWAER | Transaction Currency | |
208 | ![]() |
KPC_PROJECT_COMMITMENT_LEDGER - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJECT_COMMITMENT_LEDGER-PROJECT_COMMITMENT_LEDGER_ACCO | |
209 | ![]() |
KPC_PROJECT_COMMITMENT_LEDGER1 - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJECT_COMMITMENT_LEDGER1-PROJECT_COMMITMENT_LEDGER_ACCO | |
210 | ![]() |
KPC_PROJECT_COMMITMENT_LEDGER2 - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJECT_COMMITMENT_LEDGER2-PROJECT_COMMITMENT_LEDGER_ACCO | |
211 | ![]() |
KPC_PROJECT_COMMITMENT_LEDGER3 - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJECT_COMMITMENT_LEDGER3-PROJECT_COMMITMENT_LEDGER_ACCO | |
212 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU2 - PROJECT_COST_LEDGER_ACCOUNT_ER | KPC_PROJECT_COST_LEDGER_ACCOU2-PROJECT_COST_LEDGER_ACCOUNT_ER | |
213 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU3 - PROJECT_COST_LEDGER_ACCOUNT_ER | KPC_PROJECT_COST_LEDGER_ACCOU3-PROJECT_COST_LEDGER_ACCOUNT_ER | |
214 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU4 - PROJECT_COST_LEDGER_ACCOUNT_ER | KPC_PROJECT_COST_LEDGER_ACCOU4-PROJECT_COST_LEDGER_ACCOUNT_ER | |
215 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU5 - PROJECT_COST_LEDGER_ACCOUNT_ER | KPC_PROJECT_COST_LEDGER_ACCOU5-PROJECT_COST_LEDGER_ACCOUNT_ER | |
216 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU6 - LOG | KPC_PROJECT_COST_LEDGER_ACCOU6-LOG | |
217 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU6 - PROCESSING_CONDITIONS | KPC_PROJECT_COST_LEDGER_ACCOU6-PROCESSING_CONDITIONS | |
218 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU6 - PROJECT_COST_LEDGER_ACCOUNT | KPC_PROJECT_COST_LEDGER_ACCOU6-PROJECT_COST_LEDGER_ACCOUNT | |
219 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU7 - PROJECT_COST_LEDGER_ACCOUNT_ER | KPC_PROJECT_COST_LEDGER_ACCOU7-PROJECT_COST_LEDGER_ACCOUNT_ER | |
220 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU8 - PROJECT_COST_LEDGER_ACCOUNT_ER | KPC_PROJECT_COST_LEDGER_ACCOU8-PROJECT_COST_LEDGER_ACCOUNT_ER | |
221 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU9 - LOG | KPC_PROJECT_COST_LEDGER_ACCOU9-LOG | |
222 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU9 - PROCESSING_CONDITIONS | KPC_PROJECT_COST_LEDGER_ACCOU9-PROCESSING_CONDITIONS | |
223 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOU9 - PROJECT_COST_LEDGER_ACCOUNT | KPC_PROJECT_COST_LEDGER_ACCOU9-PROJECT_COST_LEDGER_ACCOUNT | |
224 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOUN - LOG | KPC_PROJECT_COST_LEDGER_ACCOUN-LOG | |
225 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOUN - PROCESSING_CONDITIONS | KPC_PROJECT_COST_LEDGER_ACCOUN-PROCESSING_CONDITIONS | |
226 | ![]() |
KPC_PROJECT_COST_LEDGER_ACCOUN - PROJECT_COST_LEDGER_ACCOUNT | KPC_PROJECT_COST_LEDGER_ACCOUN-PROJECT_COST_LEDGER_ACCOUNT | |
227 | ![]() |
KPC_PROJECT_OBJECT - OBJECT_TYPE | Object Type of a project object | |
228 | ![]() |
KPC_PROJECT_OBJECT - OBJECT_TYPE | Object Type of a project object | |
229 | ![]() |
KPC_PROJECT_OBJECT - OBJECT_TYPE | Object Type of a project object | |
230 | ![]() |
KPC_PROJECT_OBJECT - OBJECT_TYPE | Object Type of a project object | |
231 | ![]() |
KPC_PROJECT_OBJECT - OBJECT_TYPE | Object Type of a project object | |
232 | ![]() |
KPC_PROJECT_OBJECT - OBJECT_TYPE | Object Type of a project object | |
233 | ![]() |
KPC_PROJECT_OBJECT - OBJECT_TYPE | Object Type of a project object | |
234 | ![]() |
KPC_PROJECT_OBJECT - PROJECT_OBJECT | Character field length 24 | |
235 | ![]() |
KPC_PROJECT_OBJECT - PROJECT_OBJECT | Character field length 24 | |
236 | ![]() |
KPC_PROJECT_OBJECT - PROJECT_OBJECT | Character field length 24 | |
237 | ![]() |
KPC_PROJECT_OBJECT - PROJECT_OBJECT | Character field length 24 | |
238 | ![]() |
KPC_PROJECT_OBJECT - PROJECT_OBJECT | Character field length 24 | |
239 | ![]() |
KPC_PROJECT_OBJECT - PROJECT_OBJECT | Character field length 24 | |
240 | ![]() |
KPC_PROJECT_OBJECT - PROJECT_OBJECT | Character field length 24 | |
241 | ![]() |
KPC_PROJECT_PAYMENT_LEDGER_AC1 - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJECT_PAYMENT_LEDGER_AC1-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
242 | ![]() |
KPC_PROJECT_PAYMENT_LEDGER_AC2 - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJECT_PAYMENT_LEDGER_AC2-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
243 | ![]() |
KPC_PROJECT_PAYMENT_LEDGER_AC3 - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJECT_PAYMENT_LEDGER_AC3-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
244 | ![]() |
KPC_PROJECT_PAYMENT_LEDGER_ACC - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJECT_PAYMENT_LEDGER_ACC-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
245 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL1 - LOG | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL1-LOG | |
246 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL1 - PROCESSING_CONDITIONS | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL1-PROCESSING_CONDITIONS | |
247 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL1 - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL1-PROJECT_COMMITMENT_LEDGER_ACCO | |
248 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL2 - COMPANY_ID | Proxy Data Element (generated) | |
249 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL2 - COMPANY_IDENTIFIER_USAGE_CODE | Proxy Data Element (generated) | |
250 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL2 - CONTROLLING_AREA_ID | Proxy Data Element (generated) | |
251 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL2 - LINE_ITEM | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL2-LINE_ITEM | |
252 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL2 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
253 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL2 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
254 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3 - CONTROLLING_OBJECT_CURRENCY_AM | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3-CONTROLLING_OBJECT_CURRENCY_AM | |
255 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3-OPERATIONAL_CURRENCY_AMOUNT | |
256 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3 - QUANTITY | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3-QUANTITY | |
257 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL3-TRANSACTION_CURRENCY_AMOUNT | |
258 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4 - CONTROLLING_OBJECT_CURRENCY_AM | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4-CONTROLLING_OBJECT_CURRENCY_AM | |
259 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4-OPERATIONAL_CURRENCY_AMOUNT | |
260 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4 - QUANTITY | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4-QUANTITY | |
261 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL4-TRANSACTION_CURRENCY_AMOUNT | |
262 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
263 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - COST_ELEMENT_ID | Identifikation einer Scorecard | |
264 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - COST_ELEMENT_NAME | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5-COST_ELEMENT_NAME | |
265 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - DEBIT_CREDIT_CODE | Coded representation of the debit or credit side of an accou | |
266 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - DOCUMENT_DATE | Proxy Data Element (Generated) | |
267 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
268 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - ID | ProductAvailabilityRequirement ID | |
269 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - MERCHANDISE_CATEGORY_ID | Proxy Data Element (generated) | |
270 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - NOTE | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5-NOTE | |
271 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - POSTING_DATE | Proxy Data Element (Generated) | |
272 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - PRODUCT_INTERNAL_ID | Proxy Data Element (generated) | |
273 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - PURCHASE_ORDER_REFERENCE | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5-PURCHASE_ORDER_REFERENCE | |
274 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - PURCHASE_REQUEST_REFERENCE | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5-PURCHASE_REQUEST_REFERENCE | |
275 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - REMAINDER | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5-REMAINDER | |
276 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - RESERVATION | KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5-RESERVATION | |
277 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPL5 - SELLER_PARTY_INTERNAL_ID | Proprietary identifier for a party | |
278 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPLI - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJ_CMTMT_LDGR_ACCT_ERPLI-PROJECT_COMMITMENT_LEDGER_ACCO | |
279 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP1 - PERIOD_TOTAL | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP1-PERIOD_TOTAL | |
280 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP1 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
281 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP1 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
282 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP2 - CONTROLLING_OBJECT_CURRENCY_AM | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP2-CONTROLLING_OBJECT_CURRENCY_AM | |
283 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP2 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP2-OPERATIONAL_CURRENCY_AMOUNT | |
284 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP2 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP2-TRANSACTION_CURRENCY_AMOUNT | |
285 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
286 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - COST_CONTROLLING_LIQUIDITY_RE1 | Proxy Data Element (generated) | |
287 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - COST_CONTROLLING_LIQUIDITY_REP | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3-COST_CONTROLLING_LIQUIDITY_REP | |
288 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - COST_ELEMENT_ID | Identifikation einer Scorecard | |
289 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - COST_ELEMENT_NAME | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3-COST_ELEMENT_NAME | |
290 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
291 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - REMAINDER | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3-REMAINDER | |
292 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP3 - SUBLEDGER_ACCOUNT_CHARGE_TYPE | Proxy Data Element (generated) | |
293 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPP4 - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJ_CMTMT_LDGR_ACCT_ERPP4-PROJECT_COMMITMENT_LEDGER_ACCO | |
294 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPPE - LOG | KPC_PROJ_CMTMT_LDGR_ACCT_ERPPE-LOG | |
295 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPPE - PROCESSING_CONDITIONS | KPC_PROJ_CMTMT_LDGR_ACCT_ERPPE-PROCESSING_CONDITIONS | |
296 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_ERPPE - PROJECT_COMMITMENT_LEDGER_ACCO | KPC_PROJ_CMTMT_LDGR_ACCT_ERPPE-PROJECT_COMMITMENT_LEDGER_ACCO | |
297 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_LINE2 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
298 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_LINE2 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
299 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_LINE2 - POSTING_DATE_INTERVAL | KPC_PROJ_CMTMT_LDGR_ACCT_LINE2-POSTING_DATE_INTERVAL | |
300 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_LINE2 - SELECTION_BY_COST_ELEMENT_ID | KPC_PROJ_CMTMT_LDGR_ACCT_LINE2-SELECTION_BY_COST_ELEMENT_ID | |
301 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_LINE2 - SELECTION_BY_PROJECT_ELEMENT_I | KPC_PROJ_CMTMT_LDGR_ACCT_LINE2-SELECTION_BY_PROJECT_ELEMENT_I | |
302 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_PER_3 - ACCOUNTING_PERIOD_IDINTERVAL | KPC_PROJ_CMTMT_LDGR_ACCT_PER_3-ACCOUNTING_PERIOD_IDINTERVAL | |
303 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_PER_3 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
304 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_PER_3 - SELECTION_BY_COST_CONTROLLING | KPC_PROJ_CMTMT_LDGR_ACCT_PER_3-SELECTION_BY_COST_CONTROLLING | |
305 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_PER_3 - SELECTION_BY_COST_ELEMENT_ID | KPC_PROJ_CMTMT_LDGR_ACCT_PER_3-SELECTION_BY_COST_ELEMENT_ID | |
306 | ![]() |
KPC_PROJ_CMTMT_LDGR_ACCT_PER_3 - SELECTION_BY_PROJECT_ELEMENT_I | KPC_PROJ_CMTMT_LDGR_ACCT_PER_3-SELECTION_BY_PROJECT_ELEMENT_I | |
307 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_2 - ACCOUNTING_PERIOD_IDINTERVAL | KPC_PROJ_COST_LDGR_ACCT_ACTL_2-ACCOUNTING_PERIOD_IDINTERVAL | |
308 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_2 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
309 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_2 - SELECTION_BY_COST_CONTROLLING | KPC_PROJ_COST_LDGR_ACCT_ACTL_2-SELECTION_BY_COST_CONTROLLING | |
310 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_2 - SELECTION_BY_COST_ELEMENT_ID | KPC_PROJ_COST_LDGR_ACCT_ACTL_2-SELECTION_BY_COST_ELEMENT_ID | |
311 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_2 - SELECTION_BY_PROJECT_ELEMENT_I | KPC_PROJ_COST_LDGR_ACCT_ACTL_2-SELECTION_BY_PROJECT_ELEMENT_I | |
312 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_3 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
313 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_3 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
314 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_3 - POSTING_DATE_INTERVAL | KPC_PROJ_COST_LDGR_ACCT_ACTL_3-POSTING_DATE_INTERVAL | |
315 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_3 - SELECTION_BY_COST_ELEMENT_ID | KPC_PROJ_COST_LDGR_ACCT_ACTL_3-SELECTION_BY_COST_ELEMENT_ID | |
316 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ACTL_3 - SELECTION_BY_PROJECT_ELEMENT_I | KPC_PROJ_COST_LDGR_ACCT_ACTL_3-SELECTION_BY_PROJECT_ELEMENT_I | |
317 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC1 - ACTUAL_PERIOD_TOTAL | KPC_PROJ_COST_LDGR_ACCT_ERPAC1-ACTUAL_PERIOD_TOTAL | |
318 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC1 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
319 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC1 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
320 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC2 - COST_CENTRE_ID | Identifier for a cost center | |
321 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC2 - PROJECT_ELEMENT_ID | KPC_PROJ_COST_LDGR_ACCT_ERPAC2-PROJECT_ELEMENT_ID | |
322 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC2 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
323 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC2 - RESOURCE_CLASS_ID | Proxy Data Element (generated) | |
324 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - ACCOUNTING_DOCUMENT_REFERENCE | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-ACCOUNTING_DOCUMENT_REFERENCE | |
325 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
326 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - COST_ELEMENT_ID | Identifikation einer Scorecard | |
327 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - COST_ELEMENT_NAME | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-COST_ELEMENT_NAME | |
328 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - DEBIT_CREDIT_CODE | Coded representation of the debit or credit side of an accou | |
329 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - DOCUMENT_DATE | Proxy Data Element (Generated) | |
330 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
331 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - ID | ProductAvailabilityRequirement ID | |
332 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - NOTE | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-NOTE | |
333 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-OPERATIONAL_CURRENCY_AMOUNT | |
334 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - ORIGINAL_PARTNER | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-ORIGINAL_PARTNER | |
335 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - PARTNER | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-PARTNER | |
336 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - POSTING_DATE | Proxy Data Element (Generated) | |
337 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - PRODUCT_INTERNAL_ID | Proxy Data Element (generated) | |
338 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - PROJECT_ELEMENT_CURRENCY_AMOUN | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-PROJECT_ELEMENT_CURRENCY_AMOUN | |
339 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - PURCHASE_ORDER_REFERENCE | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-PURCHASE_ORDER_REFERENCE | |
340 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - QUANTITY | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-QUANTITY | |
341 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - STATISTICAL_INDICATOR | Indicator is the representation of a situation that has exac | |
342 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - SUBLEDGER_ACCOUNT_CHARGE_TYPE | Proxy Data Element (generated) | |
343 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC3 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_COST_LDGR_ACCT_ERPAC3-TRANSACTION_CURRENCY_AMOUNT | |
344 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC4 - PROCESSING_CONDITIONS | KPC_PROJ_COST_LDGR_ACCT_ERPAC4-PROCESSING_CONDITIONS | |
345 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC4 - PROJECT_COST_LEDGER_ACCOUNT_AC | KPC_PROJ_COST_LDGR_ACCT_ERPAC4-PROJECT_COST_LEDGER_ACCOUNT_AC | |
346 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | |
347 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - COMPANY_ID | Proxy Data Element (generated) | |
348 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - COMPANY_IDENTIFIER_USAGE_CODE | Proxy Data Element (generated) | |
349 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - CONTROLLING_OBJECT_CATEGORY_CO | Proxy Data Element (generated) | |
350 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - COST_CENTRE_ID | Identifier for a cost center | |
351 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - EXPENSE_CLASSIFICATION_FUNCTIO | Proxy Data Element (generated) | |
352 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - INTERNAL_ORDER_ID | Proxy Data Element (generated) | |
353 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
354 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
355 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC5 - RESOURCE_CLASS_ID | Proxy Data Element (generated) | |
356 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | |
357 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - ACTUAL_LINE_ITEM | KPC_PROJ_COST_LDGR_ACCT_ERPAC6-ACTUAL_LINE_ITEM | |
358 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - COMPANY_ID | Proxy Data Element (generated) | |
359 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - COMPANY_IDENTIFIER_USAGE_CODE | Proxy Data Element (generated) | |
360 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - CONTROLLING_AREA_ID | Proxy Data Element (generated) | |
361 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - CONTROLLING_OBJECT_CATEGORY_CO | Proxy Data Element (generated) | |
362 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - EXPENSE_CLASSIFICATION_FUNCTIO | Proxy Data Element (generated) | |
363 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - PLANT_ID | Proxy Data Element (Generated) | |
364 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
365 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC6 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
366 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
367 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - COST_CONTROLLING_LIQUIDITY_RE1 | Proxy Data Element (generated) | |
368 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - COST_CONTROLLING_LIQUIDITY_REP | KPC_PROJ_COST_LDGR_ACCT_ERPAC7-COST_CONTROLLING_LIQUIDITY_REP | |
369 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - COST_ELEMENT_ID | Identifikation einer Scorecard | |
370 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - COST_ELEMENT_NAME | KPC_PROJ_COST_LDGR_ACCT_ERPAC7-COST_ELEMENT_NAME | |
371 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
372 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_COST_LDGR_ACCT_ERPAC7-OPERATIONAL_CURRENCY_AMOUNT | |
373 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - PROJECT_ELEMENT_CURRENCY_AMOUN | KPC_PROJ_COST_LDGR_ACCT_ERPAC7-PROJECT_ELEMENT_CURRENCY_AMOUN | |
374 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - STATISTICAL_INDICATOR | Indicator is the representation of a situation that has exac | |
375 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - SUBLEDGER_ACCOUNT_CHARGE_TYPE | Proxy Data Element (generated) | |
376 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPAC7 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_COST_LDGR_ACCT_ERPAC7-TRANSACTION_CURRENCY_AMOUNT | |
377 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPACT - PROCESSING_CONDITIONS | KPC_PROJ_COST_LDGR_ACCT_ERPACT-PROCESSING_CONDITIONS | |
378 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPACT - PROJECT_COST_LEDGER_ACCOUNT_AC | KPC_PROJ_COST_LDGR_ACCT_ERPACT-PROJECT_COST_LEDGER_ACCOUNT_AC | |
379 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
380 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - COST_CONTROLLING_LIQUIDITY_RE1 | Proxy Data Element (generated) | |
381 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - COST_CONTROLLING_LIQUIDITY_REP | KPC_PROJ_COST_LDGR_ACCT_ERPPL6-COST_CONTROLLING_LIQUIDITY_REP | |
382 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - COST_ELEMENT_ID | Identifikation einer Scorecard | |
383 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - COST_ELEMENT_NAME | KPC_PROJ_COST_LDGR_ACCT_ERPPL6-COST_ELEMENT_NAME | |
384 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
385 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_COST_LDGR_ACCT_ERPPL6-OPERATIONAL_CURRENCY_AMOUNT | |
386 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - PLANNING_VERSION_ID | Proxy Data Element (generated) | |
387 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - PROJECT_ELEMENT_CURRENCY_AMOUN | KPC_PROJ_COST_LDGR_ACCT_ERPPL6-PROJECT_ELEMENT_CURRENCY_AMOUN | |
388 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - STATISTICAL_INDICATOR | Indicator is the representation of a situation that has exac | |
389 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - SUBLEDGER_ACCOUNT_CHARGE_TYPE | Proxy Data Element (generated) | |
390 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL6 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_COST_LDGR_ACCT_ERPPL6-TRANSACTION_CURRENCY_AMOUNT | |
391 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL7 - PLAN_PERIOD_TOTAL | KPC_PROJ_COST_LDGR_ACCT_ERPPL7-PLAN_PERIOD_TOTAL | |
392 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL7 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
393 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL7 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
394 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL8 - PROCESSING_CONDITIONS | KPC_PROJ_COST_LDGR_ACCT_ERPPL8-PROCESSING_CONDITIONS | |
395 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_ERPPL8 - PROJECT_COST_LEDGER_ACCOUNT_PL | KPC_PROJ_COST_LDGR_ACCT_ERPPL8-PROJECT_COST_LEDGER_ACCOUNT_PL | |
396 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_PLN_P3 - ACCOUNTING_PERIOD_IDINTERVAL | KPC_PROJ_COST_LDGR_ACCT_PLN_P3-ACCOUNTING_PERIOD_IDINTERVAL | |
397 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_PLN_P3 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
398 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_PLN_P3 - PLANNING_VERSION_ID | Proxy Data Element (generated) | |
399 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_PLN_P3 - SELECTION_BY_COST_CONTROLLING | KPC_PROJ_COST_LDGR_ACCT_PLN_P3-SELECTION_BY_COST_CONTROLLING | |
400 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_PLN_P3 - SELECTION_BY_COST_ELEMENT_ID | KPC_PROJ_COST_LDGR_ACCT_PLN_P3-SELECTION_BY_COST_ELEMENT_ID | |
401 | ![]() |
KPC_PROJ_COST_LDGR_ACCT_PLN_P3 - SELECTION_BY_PROJECT_ELEMENT_I | KPC_PROJ_COST_LDGR_ACCT_PLN_P3-SELECTION_BY_PROJECT_ELEMENT_I | |
402 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI1 - LOG | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI1-LOG | |
403 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI1 - PROCESSING_CONDITIONS | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI1-PROCESSING_CONDITIONS | |
404 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI1 - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI1-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
405 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI2 - COMPANY_ID | Proxy Data Element (generated) | |
406 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI2 - COMPANY_IDENTIFIER_USAGE_CODE | Proxy Data Element (generated) | |
407 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI2 - CONTROLLING_AREA_ID | Proxy Data Element (generated) | |
408 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI2 - LINE_ITEM | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI2-LINE_ITEM | |
409 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI2 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
410 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI2 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
411 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - ACCOUNTING_DOCUMENT_POSTING_DA | Proxy Data Element (Generated) | |
412 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - ACCOUNTING_DOCUMENT_REFERENCE | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3-ACCOUNTING_DOCUMENT_REFERENCE | |
413 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
414 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - CONTROLLING_OBJECT_CURRENCY_AM | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3-CONTROLLING_OBJECT_CURRENCY_AM | |
415 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - DOCUMENT_DATE | Proxy Data Element (Generated) | |
416 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
417 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | |
418 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - FUNDS_MANAGEMENT_ACCOUNT_NAME | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3-FUNDS_MANAGEMENT_ACCOUNT_NAME | |
419 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - ID | ProductAvailabilityRequirement ID | |
420 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - NOTE | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3-NOTE | |
421 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3-OPERATIONAL_CURRENCY_AMOUNT | |
422 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - PAYMENT_DATE | Proxy Data Element (Generated) | |
423 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - PURCHASE_ORDER_REFERENCE | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3-PURCHASE_ORDER_REFERENCE | |
424 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - SUBLEDGER_ACCOUNT_CHARGE_TYPE | Proxy Data Element (generated) | |
425 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPLI3-TRANSACTION_CURRENCY_AMOUNT | |
426 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLIN - PROCESSING_CONDITIONS | KPC_PROJ_PAYT_LDGR_ACCT_ERPLIN-PROCESSING_CONDITIONS | |
427 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPLIN - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPLIN-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
428 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE1 - PERIOD_TOTAL | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE1-PERIOD_TOTAL | |
429 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE1 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
430 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE1 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
431 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
432 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - CONTROLLING_OBJECT_CURRENCY_AM | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2-CONTROLLING_OBJECT_CURRENCY_AM | |
433 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - COST_CONTROLLING_LIQUIDITY_RE1 | Proxy Data Element (generated) | |
434 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - COST_CONTROLLING_LIQUIDITY_REP | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2-COST_CONTROLLING_LIQUIDITY_REP | |
435 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
436 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | |
437 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - FUNDS_MANAGEMENT_ACCOUNT_NAME | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2-FUNDS_MANAGEMENT_ACCOUNT_NAME | |
438 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - OPERATIONAL_CURRENCY_AMOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2-OPERATIONAL_CURRENCY_AMOUNT | |
439 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - SUBLEDGER_ACCOUNT_CHARGE_TYPE | Proxy Data Element (generated) | |
440 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2 - TRANSACTION_CURRENCY_AMOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE2-TRANSACTION_CURRENCY_AMOUNT | |
441 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE3 - PROCESSING_CONDITIONS | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE3-PROCESSING_CONDITIONS | |
442 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPE3 - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPPE3-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
443 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPER - LOG | KPC_PROJ_PAYT_LDGR_ACCT_ERPPER-LOG | |
444 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPER - PROCESSING_CONDITIONS | KPC_PROJ_PAYT_LDGR_ACCT_ERPPER-PROCESSING_CONDITIONS | |
445 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_ERPPER - PROJECT_PAYMENT_LEDGER_ACCOUNT | KPC_PROJ_PAYT_LDGR_ACCT_ERPPER-PROJECT_PAYMENT_LEDGER_ACCOUNT | |
446 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_LINE_2 - ACCOUNTING_PERIOD_ID | Unique Identifier for an accounting period in a fiscal yea | |
447 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_LINE_2 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
448 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_LINE_2 - PAYMENT_DATE_INTERVAL | KPC_PROJ_PAYT_LDGR_ACCT_LINE_2-PAYMENT_DATE_INTERVAL | |
449 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_LINE_2 - SELECTION_BY_FUNDS_MANAGEMENT | KPC_PROJ_PAYT_LDGR_ACCT_LINE_2-SELECTION_BY_FUNDS_MANAGEMENT | |
450 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_LINE_2 - SELECTION_BY_PROJECT_ELEMENT_I | KPC_PROJ_PAYT_LDGR_ACCT_LINE_2-SELECTION_BY_PROJECT_ELEMENT_I | |
451 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_PER_T3 - ACCOUNTING_PERIOD_IDINTERVAL | KPC_PROJ_PAYT_LDGR_ACCT_PER_T3-ACCOUNTING_PERIOD_IDINTERVAL | |
452 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_PER_T3 - FISCAL_YEAR_ID | Proxy Data Element (Generated) | |
453 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_PER_T3 - SELECTION_BY_COST_CONTROLLING | KPC_PROJ_PAYT_LDGR_ACCT_PER_T3-SELECTION_BY_COST_CONTROLLING | |
454 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_PER_T3 - SELECTION_BY_FUNDS_MANAGEMENT | KPC_PROJ_PAYT_LDGR_ACCT_PER_T3-SELECTION_BY_FUNDS_MANAGEMENT | |
455 | ![]() |
KPC_PROJ_PAYT_LDGR_ACCT_PER_T3 - SELECTION_BY_PROJECT_ELEMENT_I | KPC_PROJ_PAYT_LDGR_ACCT_PER_T3-SELECTION_BY_PROJECT_ELEMENT_I | |
456 | ![]() |
KPC_RESPONSE_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
457 | ![]() |
KPC_RESPONSE_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
458 | ![]() |
KPC_RESPONSE_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
459 | ![]() |
KPC_RESPONSE_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
460 | ![]() |
KPC_RESPONSE_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
461 | ![]() |
KPC_RESPONSE_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
462 | ![]() |
KPC_RESPONSE_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
463 | ![]() |
KPC_RESPONSE_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Natural number | |
464 | ![]() |
KPC_RESPONSE_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Natural number | |
465 | ![]() |
KPC_RESPONSE_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Natural number | |
466 | ![]() |
KPC_RESPONSE_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Natural number | |
467 | ![]() |
KPC_RESPONSE_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Natural number | |
468 | ![]() |
KPC_RESPONSE_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Natural number | |
469 | ![]() |
KPC_RESPONSE_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Natural number | |
470 | ![]() |
PKAB_OBJECT_ID - CONTENT | Proxy Data Element (Generated) | |
471 | ![]() |
PKAB_OBJECT_ID - CONTENT | Proxy Data Element (Generated) | |
472 | ![]() |
PKAB_OBJECT_ID - CONTENT | Proxy Data Element (Generated) | |
473 | ![]() |
PKAB_OBJECT_ID - CONTENT | Proxy Data Element (Generated) | |
474 | ![]() |
PKAB_OBJECT_ID - CONTENT | Proxy Data Element (Generated) | |
475 | ![]() |
PKAB_OBJECT_ID - CONTENT | Proxy Data Element (Generated) | |
476 | ![]() |
PKAB_OBJECT_ID - CONTENT | Proxy Data Element (Generated) | |
477 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
478 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
479 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
480 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
481 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
482 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
483 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
484 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
485 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
486 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
487 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
488 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
489 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
490 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
491 | ![]() |
SAPPLCO_LOG_GDT - BUSINESS_DOCUMENT_PROCESSING_R | Proxy Data Element (Generated) | |
492 | ![]() |
SAPPLCO_LOG_GDT - BUSINESS_DOCUMENT_PROCESSING_R | Proxy Data Element (Generated) | |
493 | ![]() |
SAPPLCO_LOG_GDT - BUSINESS_DOCUMENT_PROCESSING_R | Proxy Data Element (Generated) | |
494 | ![]() |
SAPPLCO_LOG_GDT - BUSINESS_DOCUMENT_PROCESSING_R | Proxy Data Element (Generated) | |
495 | ![]() |
SAPPLCO_LOG_GDT - BUSINESS_DOCUMENT_PROCESSING_R | Proxy Data Element (Generated) | |
496 | ![]() |
SAPPLCO_LOG_GDT - BUSINESS_DOCUMENT_PROCESSING_R | Proxy Data Element (Generated) | |
497 | ![]() |
SAPPLCO_LOG_GDT - BUSINESS_DOCUMENT_PROCESSING_R | Proxy Data Element (Generated) | |
498 | ![]() |
SAPPLCO_LOG_GDT - ITEM | SAPPLCO_LOG_GDT-ITEM | |
499 | ![]() |
SAPPLCO_LOG_GDT - ITEM | SAPPLCO_LOG_GDT-ITEM | |
500 | ![]() |
SAPPLCO_LOG_GDT - ITEM | SAPPLCO_LOG_GDT-ITEM |