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 |
|---|---|---|---|---|
| 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 |