Data Element list used by SAP ABAP Class CL_PC_READ (Project Costing Read Methods)
SAP ABAP Class
CL_PC_READ (Project Costing Read Methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 6 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 7 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 8 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 9 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 10 | BP_LEDNR | Budget/Planning Ledger | ||
| 11 | BP_LEDNR | Budget/Planning Ledger | ||
| 12 | BUDAT | Posting Date in the Document | ||
| 13 | BUKRS | Company Code | ||
| 14 | CHAR80 | Char 80 | ||
| 15 | CHAR_02 | Character length 2 | ||
| 16 | CO_APLZL | General counter for order | ||
| 17 | CO_AUFPL | Routing number of operations in the order | ||
| 18 | CO_WRTTP | Value Type | ||
| 19 | FIKRS | Financial Management Area | ||
| 20 | FIKRS | Financial Management Area | ||
| 21 | FIKRS | Financial Management Area | ||
| 22 | FIKRS | Financial Management Area | ||
| 23 | GJAHR | Fiscal Year | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | INT4 | Natural number | ||
| 26 | INT4 | Natural number | ||
| 27 | J_OBJNR | Object number | ||
| 28 | KOKRS | Controlling Area | ||
| 29 | KOKRS | Controlling Area | ||
| 30 | KOKRS | Controlling Area | ||
| 31 | KPC_NOSC_WEAPON_SYSTEM_TYPE_CO | Proxy Data Element (generated) | ||
| 32 | KSTAR | Cost Element | ||
| 33 | PERBL | Period block | ||
| 34 | PERBL | Period block | ||
| 35 | PERBL | Period block | ||
| 36 | PERBL | Period block | ||
| 37 | RP_CHAR30 | Text | ||
| 38 | RP_CHAR30 | Text | ||
| 39 | SAPPLCO_COST_ELEMENT_ID | Identifikation einer Scorecard | ||
| 40 | SAPPLCO_INCL_EXCL_CODE | Proxy Data Element (Generated) | ||
| 41 | SAPPLCO_INTERVAL_BOUNDARY_TYPE | Proxy Data Element (generated) | ||
| 42 | SAPPLCO_NOSC_FUNDS_MANAGEMENT3 | Proxy Data Element (Generated) | ||
| 43 | SAPPLCO_NOSC_PROJECT_ELEMENT_I | Proxy Data Element (generated) | ||
| 44 | SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | ||
| 45 | VERSN | Version | ||
| 46 | VERSN | Version | ||
| 47 | VORNR | Operation/Activity Number | ||
| 48 | WAERS | Currency Key | ||
| 49 | WAERS | Currency Key | ||
| 50 | WAERS | Currency Key | ||
| 51 | WAERS | Currency Key | ||
| 52 | WRTTP | Value type |