Table/Structure Field list used by SAP ABAP Program LPS09F04 (LPS09F04)
SAP ABAP Program 
LPS09F04 (LPS09F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
INCL_RPSCO - PERDE | Period | |
| 2 | Table/Structure Field |
PSEISACC - ACCSTSLS | PS key figure: actual: cost of sales | |
| 3 | Table/Structure Field |
PSEISACC - ACPOS | Value category | |
| 4 | Table/Structure Field |
PSEISACC - ACRESLOS | PS key figure: actual: reserve for imminent losses | |
| 5 | Table/Structure Field |
PSEISACC - ACREVBIL | PS key figure: actual: revenue in excess of billings | |
| 6 | Table/Structure Field |
PSEISACC - ACREVRES | PS key figure: actual: revenue affecting result | |
| 7 | Table/Structure Field |
PSEISACC - ACREVSUR | PS key figure: actual: revenue surplust | |
| 8 | Table/Structure Field |
PSEISACC - ACSURC | PS key figure: actual: provision for unrealized costs | |
| 9 | Table/Structure Field |
PSEISACC - ACTCOSTS | PS key figure: actual costs | |
| 10 | Table/Structure Field |
PSEISACC - ACTCSTSTRS | PS key figure: actual costs debit settlement | |
| 11 | Table/Structure Field |
PSEISACC - ACTCSTSTSD | PS key figure: actual cost credit settlement | |
| 12 | Table/Structure Field |
PSEISACC - ACTLREVS | PS key figure: actual revenue | |
| 13 | Table/Structure Field |
PSEISACC - ACTREVSTRS | PS key figure: actual revenue debit settlement | |
| 14 | Table/Structure Field |
PSEISACC - ACTREVSTSD | PS key figure: actual revenue credit settlement | |
| 15 | Table/Structure Field |
PSEISACC - ACWKIP | PS key figure: actual: work in process | |
| 16 | Table/Structure Field |
PSEISACC - APPL | User component | |
| 17 | Table/Structure Field |
PSEISACC - BDGTRETN | PS key figure: budget return | |
| 18 | Table/Structure Field |
PSEISACC - BDGTSUPP | PS key figure: budget supplement | |
| 19 | Table/Structure Field |
PSEISACC - BDGTTRFR | PS key figure: budget transfer | |
| 20 | Table/Structure Field |
PSEISACC - COMMITMT | PS key figure: commitments | |
| 21 | Table/Structure Field |
PSEISACC - CONARE | Controlling Area | |
| 22 | Table/Structure Field |
PSEISACC - CRACTPMT | PS key figure: vendor actual payments | |
| 23 | Table/Structure Field |
PSEISACC - CRDNPYRQ | PS key figure: vendor down payment request | |
| 24 | Table/Structure Field |
PSEISACC - CRDWNPMT | PS key figure: vendor down payment | |
| 25 | Table/Structure Field |
PSEISACC - CROPNINV | PS key figure: open vendor invoices | |
| 26 | Table/Structure Field |
PSEISACC - CRPAYMOB | PS key figure: vendor paymt obligations from purchase orders | |
| 27 | Table/Structure Field |
PSEISACC - CRPAYMPL | PS key figure: vendor payment plan | |
| 28 | Table/Structure Field |
PSEISACC - CSTORDBAK | PS key figure: costs for open orders | |
| 29 | Table/Structure Field |
PSEISACC - CSTORDREC | PS key figure: incoming order costs | |
| 30 | Table/Structure Field |
PSEISACC - CURRBDGT | PS key figure: current budget | |
| 31 | Table/Structure Field |
PSEISACC - DPMTEXPD | PS key figure: down payment as expense | |
| 32 | Table/Structure Field |
PSEISACC - DRACTPMT | PS key figure: actual customer payments | |
| 33 | Table/Structure Field |
PSEISACC - DRDNPYRQ | PS key figure: customer down payment requests | |
| 34 | Table/Structure Field |
PSEISACC - DRDWNPMT | PS key figure: customer down payment | |
| 35 | Table/Structure Field |
PSEISACC - DROPNINV | PS key figure: open customer invoices | |
| 36 | Table/Structure Field |
PSEISACC - DRPAYMPL | PS key figure: customer payment plan | |
| 37 | Table/Structure Field |
PSEISACC - EXPDATE | PS key figure: export date | |
| 38 | Table/Structure Field |
PSEISACC - OACCSTSLS | PS key figure: actual: cost of sales (in object currency) | |
| 39 | Table/Structure Field |
PSEISACC - OACRESLOS | PS key figure: actual: provision for imminent losses (OC) | |
| 40 | Table/Structure Field |
PSEISACC - OACREVBIL | PS key figure: actual: revenue in excess of billings in OC | |
| 41 | Table/Structure Field |
PSEISACC - OACREVRES | PS key figure: actual: revenue affecting results in OC | |
| 42 | Table/Structure Field |
PSEISACC - OACREVSUR | PS key figure: actual: revenue surplus in object currency | |
| 43 | Table/Structure Field |
PSEISACC - OACSURC | PS key figure: actual: provision for unrealized costs in OC | |
| 44 | Table/Structure Field |
PSEISACC - OACTCOSTS | PS key figure: actual costs (in object currency) | |
| 45 | Table/Structure Field |
PSEISACC - OACTCSTSTRS | PS key figure: actual cost debit settlement in original crcy | |
| 46 | Table/Structure Field |
PSEISACC - OACTCSTSTSD | PS key figure: actual costs credit settlement in obj.crcy | |
| 47 | Table/Structure Field |
PSEISACC - OACTLREVS | PS key figure: actual revenue in object currency | |
| 48 | Table/Structure Field |
PSEISACC - OACTREVSTRS | PS key figure: actual revenue debit settlement in obj.crcy | |
| 49 | Table/Structure Field |
PSEISACC - OACTREVSTSD | PS key figure: actual revenue credit settlement in obj.crcy | |
| 50 | Table/Structure Field |
PSEISACC - OACWKIP | PS key figure: actual: work in process (in object currency) | |
| 51 | Table/Structure Field |
PSEISACC - OBDGTRETN | PS key figure: budget return in object currency | |
| 52 | Table/Structure Field |
PSEISACC - OBDGTSUPP | PS key figure: budget supplement in object currency | |
| 53 | Table/Structure Field |
PSEISACC - OBDGTTRFR | PS key figure: budget transfer in object currency | |
| 54 | Table/Structure Field |
PSEISACC - OBJNR | Object | |
| 55 | Table/Structure Field |
PSEISACC - OCOMMITMT | PS key figure: commitment in object currency | |
| 56 | Table/Structure Field |
PSEISACC - OCRACTPMT | PS key figure: Actual vendor payments (in object currency) | |
| 57 | Table/Structure Field |
PSEISACC - OCRDNPYRQ | PS indicator: Vendor down payment request (object currency) | |
| 58 | Table/Structure Field |
PSEISACC - OCRDWNPMT | PS Key Figure: Vendor down payment (object currency) | |
| 59 | Table/Structure Field |
PSEISACC - OCROPNINV | PS key figure: open vendor invoices (in object currency) | |
| 60 | Table/Structure Field |
PSEISACC - OCRPAYMOB | PS key figure: vendor payment obligation from PO (in OC) | |
| 61 | Table/Structure Field |
PSEISACC - OCRPAYMPL | PS key figure: vendor payment plan (in object currency) | |
| 62 | Table/Structure Field |
PSEISACC - OCSTORDBAK | PS key figure: open order costs (in object currency) | |
| 63 | Table/Structure Field |
PSEISACC - OCSTORDREC | PS key figure: Incoming order costs (in object currency) | |
| 64 | Table/Structure Field |
PSEISACC - OCURRBDGT | PS key figure: current budget in object currency | |
| 65 | Table/Structure Field |
PSEISACC - ODPMTEXPD | PS key figure: down payment as expense in object currency | |
| 66 | Table/Structure Field |
PSEISACC - ODRACTPMT | PS key figure: actual customer payments (in object currency) | |
| 67 | Table/Structure Field |
PSEISACC - ODRDNPYRQ | PS key figure: customer down payment request (in obj.crcy) | |
| 68 | Table/Structure Field |
PSEISACC - ODRDWNPMT | PS key figure: customer down payment (in object currency) | |
| 69 | Table/Structure Field |
PSEISACC - ODROPNINV | PS key figure: open customer invoices (in object currency) | |
| 70 | Table/Structure Field |
PSEISACC - ODRPAYMPL | PS key figure: customer payment plan (in object currency) | |
| 71 | Table/Structure Field |
PSEISACC - OORIGBDGT | PS key figure: original budget in original currency | |
| 72 | Table/Structure Field |
PSEISACC - OPLANREVS | PS key figure: plan revenue in object currency | |
| 73 | Table/Structure Field |
PSEISACC - OPLCSTSLS | PS key figure: plan: cost of sales (in object currency) | |
| 74 | Table/Structure Field |
PSEISACC - OPLNCOSTS | PS key figure: plan costs in object currency | |
| 75 | Table/Structure Field |
PSEISACC - OPLNCSTSTRS | PS key figure: plan cost debit settlement in object currency | |
| 76 | Table/Structure Field |
PSEISACC - OPLNCSTSTSD | PS key figure: plan costs credit settlement in object crcy | |
| 77 | Table/Structure Field |
PSEISACC - OPLNREVSTRS | PS key figure: plan revenue debit settlement in obj.crcy | |
| 78 | Table/Structure Field |
PSEISACC - OPLNREVSTSD | PS key figure: plan revenue credit settlement in object crcy | |
| 79 | Table/Structure Field |
PSEISACC - OPLRESLOS | PS key figure: plan: provision for imminent losses (in OC) | |
| 80 | Table/Structure Field |
PSEISACC - OPLREVBIL | PS key figure: plan: revenue in excess of billings (OC) | |
| 81 | Table/Structure Field |
PSEISACC - OPLREVRES | PS key figure: plan: revenue affecting result (in obj.crcy) | |
| 82 | Table/Structure Field |
PSEISACC - OPLREVSUR | PS key figure: plan: surplus revenue in object currency | |
| 83 | Table/Structure Field |
PSEISACC - OPLSURC | PS key figure: plan: provision for unrealized costs (in OC) | |
| 84 | Table/Structure Field |
PSEISACC - OPLWKIP | PS key figure: plan: work in process (in object currency) | |
| 85 | Table/Structure Field |
PSEISACC - OPORDCOM | PS key figure: purchase order commitment in object currency | |
| 86 | Table/Structure Field |
PSEISACC - OPREQCOM | PS key figure: purchase requisition commitment in obj.crcy | |
| 87 | Table/Structure Field |
PSEISACC - ORELDBUDGT | PS key figure: released budget in object currency | |
| 88 | Table/Structure Field |
PSEISACC - OREVORDBAK | PS key figure: open order revenue (in object currency) | |
| 89 | Table/Structure Field |
PSEISACC - OREVORDREC | PS key figure: incoming order revenue in object currency | |
| 90 | Table/Structure Field |
PSEISACC - ORIGBDGT | PS key figure: original budget | |
| 91 | Table/Structure Field |
PSEISACC - OWAERS | Object currency for network activity | |
| 92 | Table/Structure Field |
PSEISACC - PERDE | Period | |
| 93 | Table/Structure Field |
PSEISACC - PERIO | Period/year | |
| 94 | Table/Structure Field |
PSEISACC - PLANREVS | PS key figure: plan revenue | |
| 95 | Table/Structure Field |
PSEISACC - PLCSTSLS | PS key figure: plan: cost of sales | |
| 96 | Table/Structure Field |
PSEISACC - PLNCOSTS | PS key figure: plan costs | |
| 97 | Table/Structure Field |
PSEISACC - PLNCSTSTRS | PS key figure: plan costs debit settlement | |
| 98 | Table/Structure Field |
PSEISACC - PLNCSTSTSD | PS key figure: plan costs credit settlement | |
| 99 | Table/Structure Field |
PSEISACC - PLNREVSTRS | PS key figure: plan revenue debit settlement | |
| 100 | Table/Structure Field |
PSEISACC - PLNREVSTSD | PS key figure: plan revenue credit settlement | |
| 101 | Table/Structure Field |
PSEISACC - PLRESLOS | PS key figure: plan: provision for imminent losses | |
| 102 | Table/Structure Field |
PSEISACC - PLREVBIL | PS key figure: plan: revenue in excess of billings | |
| 103 | Table/Structure Field |
PSEISACC - PLREVRES | PS key figure: plan: revenue affecting result | |
| 104 | Table/Structure Field |
PSEISACC - PLREVSUR | PS key figure: plan: revenue surplus | |
| 105 | Table/Structure Field |
PSEISACC - PLSURC | PS key figure: plan: provision for unrealized costs | |
| 106 | Table/Structure Field |
PSEISACC - PLWKIP | PS key figure: plan: work in process | |
| 107 | Table/Structure Field |
PSEISACC - PORDCOM | PS key figure: purchase order commitment | |
| 108 | Table/Structure Field |
PSEISACC - PREQCOM | PS key figure: purchase requisition commitment | |
| 109 | Table/Structure Field |
PSEISACC - PRJDEF | Current number for project or project item | |
| 110 | Table/Structure Field |
PSEISACC - RELDBUDGT | PS key figure: released budget | |
| 111 | Table/Structure Field |
PSEISACC - REVORDBAK | PS key figure: revenue on open orders | |
| 112 | Table/Structure Field |
PSEISACC - REVORDREC | PS key figure: revenue on incoming orders | |
| 113 | Table/Structure Field |
PSEISACC - VERSA | Results Analysis Version | |
| 114 | Table/Structure Field |
PSEISACC - VERSN | Version | |
| 115 | Table/Structure Field |
PSEISACC - WBSITN | WBS Element | |
| 116 | Table/Structure Field |
PSEISACC - YEARB | Fiscal Year | |
| 117 | Table/Structure Field |
PSEISACC2 - ACCSTSLS | PS key figure: actual: cost of sales | |
| 118 | Table/Structure Field |
PSEISACC2 - ACPOS | Value category | |
| 119 | Table/Structure Field |
PSEISACC2 - ACRESLOS | PS key figure: actual: reserve for imminent losses | |
| 120 | Table/Structure Field |
PSEISACC2 - ACREVBIL | PS key figure: actual: revenue in excess of billings | |
| 121 | Table/Structure Field |
PSEISACC2 - ACREVRES | PS key figure: actual: revenue affecting result | |
| 122 | Table/Structure Field |
PSEISACC2 - ACREVSUR | PS key figure: actual: revenue surplust | |
| 123 | Table/Structure Field |
PSEISACC2 - ACSURC | PS key figure: actual: provision for unrealized costs | |
| 124 | Table/Structure Field |
PSEISACC2 - ACTCOSTS | PS key figure: actual costs | |
| 125 | Table/Structure Field |
PSEISACC2 - ACTCSTSTRS | PS key figure: actual costs debit settlement | |
| 126 | Table/Structure Field |
PSEISACC2 - ACTCSTSTSD | PS key figure: actual cost credit settlement | |
| 127 | Table/Structure Field |
PSEISACC2 - ACTLREVS | PS key figure: actual revenue | |
| 128 | Table/Structure Field |
PSEISACC2 - ACTREVSTRS | PS key figure: actual revenue debit settlement | |
| 129 | Table/Structure Field |
PSEISACC2 - ACTREVSTSD | PS key figure: actual revenue credit settlement | |
| 130 | Table/Structure Field |
PSEISACC2 - ACWKIP | PS key figure: actual: work in process | |
| 131 | Table/Structure Field |
PSEISACC2 - APPL | User component | |
| 132 | Table/Structure Field |
PSEISACC2 - BDGTRETN | PS key figure: budget return | |
| 133 | Table/Structure Field |
PSEISACC2 - BDGTSUPP | PS key figure: budget supplement | |
| 134 | Table/Structure Field |
PSEISACC2 - BDGTTRFR | PS key figure: budget transfer | |
| 135 | Table/Structure Field |
PSEISACC2 - COMMITMT | PS key figure: commitments | |
| 136 | Table/Structure Field |
PSEISACC2 - CONARE | Controlling Area | |
| 137 | Table/Structure Field |
PSEISACC2 - CRACTPMT | PS key figure: vendor actual payments | |
| 138 | Table/Structure Field |
PSEISACC2 - CRDNPYRQ | PS key figure: vendor down payment request | |
| 139 | Table/Structure Field |
PSEISACC2 - CRDWNPMT | PS key figure: vendor down payment | |
| 140 | Table/Structure Field |
PSEISACC2 - CROPNINV | PS key figure: open vendor invoices | |
| 141 | Table/Structure Field |
PSEISACC2 - CRPAYMOB | PS key figure: vendor paymt obligations from purchase orders | |
| 142 | Table/Structure Field |
PSEISACC2 - CRPAYMPL | PS key figure: vendor payment plan | |
| 143 | Table/Structure Field |
PSEISACC2 - CSTORDBAK | PS key figure: costs for open orders | |
| 144 | Table/Structure Field |
PSEISACC2 - CSTORDREC | PS key figure: incoming order costs | |
| 145 | Table/Structure Field |
PSEISACC2 - CURRBDGT | PS key figure: current budget | |
| 146 | Table/Structure Field |
PSEISACC2 - DPMTEXPD | PS key figure: down payment as expense | |
| 147 | Table/Structure Field |
PSEISACC2 - DRACTPMT | PS key figure: actual customer payments | |
| 148 | Table/Structure Field |
PSEISACC2 - DRDNPYRQ | PS key figure: customer down payment requests | |
| 149 | Table/Structure Field |
PSEISACC2 - DRDWNPMT | PS key figure: customer down payment | |
| 150 | Table/Structure Field |
PSEISACC2 - DROPNINV | PS key figure: open customer invoices | |
| 151 | Table/Structure Field |
PSEISACC2 - DRPAYMPL | PS key figure: customer payment plan | |
| 152 | Table/Structure Field |
PSEISACC2 - OACCSTSLS | PS key figure: actual: cost of sales (in object currency) | |
| 153 | Table/Structure Field |
PSEISACC2 - OACRESLOS | PS key figure: actual: provision for imminent losses (OC) | |
| 154 | Table/Structure Field |
PSEISACC2 - OACREVBIL | PS key figure: actual: revenue in excess of billings in OC | |
| 155 | Table/Structure Field |
PSEISACC2 - OACREVRES | PS key figure: actual: revenue affecting results in OC | |
| 156 | Table/Structure Field |
PSEISACC2 - OACREVSUR | PS key figure: actual: revenue surplus in object currency | |
| 157 | Table/Structure Field |
PSEISACC2 - OACSURC | PS key figure: actual: provision for unrealized costs in OC | |
| 158 | Table/Structure Field |
PSEISACC2 - OACTCOSTS | PS key figure: actual costs (in object currency) | |
| 159 | Table/Structure Field |
PSEISACC2 - OACTCSTSTRS | PS key figure: actual cost debit settlement in original crcy | |
| 160 | Table/Structure Field |
PSEISACC2 - OACTCSTSTSD | PS key figure: actual costs credit settlement in obj.crcy | |
| 161 | Table/Structure Field |
PSEISACC2 - OACTLREVS | PS key figure: actual revenue in object currency | |
| 162 | Table/Structure Field |
PSEISACC2 - OACTREVSTRS | PS key figure: actual revenue debit settlement in obj.crcy | |
| 163 | Table/Structure Field |
PSEISACC2 - OACTREVSTSD | PS key figure: actual revenue credit settlement in obj.crcy | |
| 164 | Table/Structure Field |
PSEISACC2 - OACWKIP | PS key figure: actual: work in process (in object currency) | |
| 165 | Table/Structure Field |
PSEISACC2 - OBDGTRETN | PS key figure: budget return in object currency | |
| 166 | Table/Structure Field |
PSEISACC2 - OBDGTSUPP | PS key figure: budget supplement in object currency | |
| 167 | Table/Structure Field |
PSEISACC2 - OBDGTTRFR | PS key figure: budget transfer in object currency | |
| 168 | Table/Structure Field |
PSEISACC2 - OCOMMITMT | PS key figure: commitment in object currency | |
| 169 | Table/Structure Field |
PSEISACC2 - OCRACTPMT | PS key figure: Actual vendor payments (in object currency) | |
| 170 | Table/Structure Field |
PSEISACC2 - OCRDNPYRQ | PS indicator: Vendor down payment request (object currency) | |
| 171 | Table/Structure Field |
PSEISACC2 - OCRDWNPMT | PS Key Figure: Vendor down payment (object currency) | |
| 172 | Table/Structure Field |
PSEISACC2 - OCROPNINV | PS key figure: open vendor invoices (in object currency) | |
| 173 | Table/Structure Field |
PSEISACC2 - OCRPAYMOB | PS key figure: vendor payment obligation from PO (in OC) | |
| 174 | Table/Structure Field |
PSEISACC2 - OCRPAYMPL | PS key figure: vendor payment plan (in object currency) | |
| 175 | Table/Structure Field |
PSEISACC2 - OCSTORDBAK | PS key figure: open order costs (in object currency) | |
| 176 | Table/Structure Field |
PSEISACC2 - OCSTORDREC | PS key figure: Incoming order costs (in object currency) | |
| 177 | Table/Structure Field |
PSEISACC2 - OCURRBDGT | PS key figure: current budget in object currency | |
| 178 | Table/Structure Field |
PSEISACC2 - ODPMTEXPD | PS key figure: down payment as expense in object currency | |
| 179 | Table/Structure Field |
PSEISACC2 - ODRACTPMT | PS key figure: actual customer payments (in object currency) | |
| 180 | Table/Structure Field |
PSEISACC2 - ODRDNPYRQ | PS key figure: customer down payment request (in obj.crcy) | |
| 181 | Table/Structure Field |
PSEISACC2 - ODRDWNPMT | PS key figure: customer down payment (in object currency) | |
| 182 | Table/Structure Field |
PSEISACC2 - ODROPNINV | PS key figure: open customer invoices (in object currency) | |
| 183 | Table/Structure Field |
PSEISACC2 - ODRPAYMPL | PS key figure: customer payment plan (in object currency) | |
| 184 | Table/Structure Field |
PSEISACC2 - OORIGBDGT | PS key figure: original budget in original currency | |
| 185 | Table/Structure Field |
PSEISACC2 - OPLANREVS | PS key figure: plan revenue in object currency | |
| 186 | Table/Structure Field |
PSEISACC2 - OPLCSTSLS | PS key figure: plan: cost of sales (in object currency) | |
| 187 | Table/Structure Field |
PSEISACC2 - OPLNCOSTS | PS key figure: plan costs in object currency | |
| 188 | Table/Structure Field |
PSEISACC2 - OPLNCSTSTRS | PS key figure: plan cost debit settlement in object currency | |
| 189 | Table/Structure Field |
PSEISACC2 - OPLNCSTSTSD | PS key figure: plan costs credit settlement in object crcy | |
| 190 | Table/Structure Field |
PSEISACC2 - OPLNREVSTRS | PS key figure: plan revenue debit settlement in obj.crcy | |
| 191 | Table/Structure Field |
PSEISACC2 - OPLNREVSTSD | PS key figure: plan revenue credit settlement in object crcy | |
| 192 | Table/Structure Field |
PSEISACC2 - OPLRESLOS | PS key figure: plan: provision for imminent losses (in OC) | |
| 193 | Table/Structure Field |
PSEISACC2 - OPLREVBIL | PS key figure: plan: revenue in excess of billings (OC) | |
| 194 | Table/Structure Field |
PSEISACC2 - OPLREVRES | PS key figure: plan: revenue affecting result (in obj.crcy) | |
| 195 | Table/Structure Field |
PSEISACC2 - OPLREVSUR | PS key figure: plan: surplus revenue in object currency | |
| 196 | Table/Structure Field |
PSEISACC2 - OPLSURC | PS key figure: plan: provision for unrealized costs (in OC) | |
| 197 | Table/Structure Field |
PSEISACC2 - OPLWKIP | PS key figure: plan: work in process (in object currency) | |
| 198 | Table/Structure Field |
PSEISACC2 - OPORDCOM | PS key figure: purchase order commitment in object currency | |
| 199 | Table/Structure Field |
PSEISACC2 - OPREQCOM | PS key figure: purchase requisition commitment in obj.crcy | |
| 200 | Table/Structure Field |
PSEISACC2 - ORELDBUDGT | PS key figure: released budget in object currency | |
| 201 | Table/Structure Field |
PSEISACC2 - OREVORDBAK | PS key figure: open order revenue (in object currency) | |
| 202 | Table/Structure Field |
PSEISACC2 - OREVORDREC | PS key figure: incoming order revenue in object currency | |
| 203 | Table/Structure Field |
PSEISACC2 - ORIGBDGT | PS key figure: original budget | |
| 204 | Table/Structure Field |
PSEISACC2 - OWAERS | Object currency for network activity | |
| 205 | Table/Structure Field |
PSEISACC2 - PLANREVS | PS key figure: plan revenue | |
| 206 | Table/Structure Field |
PSEISACC2 - PLCSTSLS | PS key figure: plan: cost of sales | |
| 207 | Table/Structure Field |
PSEISACC2 - PLNCOSTS | PS key figure: plan costs | |
| 208 | Table/Structure Field |
PSEISACC2 - PLNCSTSTRS | PS key figure: plan costs debit settlement | |
| 209 | Table/Structure Field |
PSEISACC2 - PLNCSTSTSD | PS key figure: plan costs credit settlement | |
| 210 | Table/Structure Field |
PSEISACC2 - PLNREVSTRS | PS key figure: plan revenue debit settlement | |
| 211 | Table/Structure Field |
PSEISACC2 - PLNREVSTSD | PS key figure: plan revenue credit settlement | |
| 212 | Table/Structure Field |
PSEISACC2 - PLRESLOS | PS key figure: plan: provision for imminent losses | |
| 213 | Table/Structure Field |
PSEISACC2 - PLREVBIL | PS key figure: plan: revenue in excess of billings | |
| 214 | Table/Structure Field |
PSEISACC2 - PLREVRES | PS key figure: plan: revenue affecting result | |
| 215 | Table/Structure Field |
PSEISACC2 - PLREVSUR | PS key figure: plan: revenue surplus | |
| 216 | Table/Structure Field |
PSEISACC2 - PLSURC | PS key figure: plan: provision for unrealized costs | |
| 217 | Table/Structure Field |
PSEISACC2 - PLWKIP | PS key figure: plan: work in process | |
| 218 | Table/Structure Field |
PSEISACC2 - PORDCOM | PS key figure: purchase order commitment | |
| 219 | Table/Structure Field |
PSEISACC2 - PREQCOM | PS key figure: purchase requisition commitment | |
| 220 | Table/Structure Field |
PSEISACC2 - RELDBUDGT | PS key figure: released budget | |
| 221 | Table/Structure Field |
PSEISACC2 - REVORDBAK | PS key figure: revenue on open orders | |
| 222 | Table/Structure Field |
PSEISACC2 - REVORDREC | PS key figure: revenue on incoming orders | |
| 223 | Table/Structure Field |
PSEISACC2 - VERSA | Results Analysis Version | |
| 224 | Table/Structure Field |
PSEISACC2 - VERSN | Version | |
| 225 | Table/Structure Field |
PSEISELM_PS - EISOBJNR | Object number | |
| 226 | Table/Structure Field |
PSEISELM_PS - EISOWAERS | Currency Key | |
| 227 | Table/Structure Field |
PSEISELM_PS - PROJ_INT | Current number for project or project item | |
| 228 | Table/Structure Field |
PSEISELM_PS - PRPS_INT | WBS Element | |
| 229 | Table/Structure Field |
PSGEN - EXPDATE | PS key figure: export date | |
| 230 | Table/Structure Field |
PSGENLOG2 - EXPDATE | PS key figure: export date | |
| 231 | Table/Structure Field |
RPSCO - ABKAT | Category for Variance/Results Analysis | |
| 232 | Table/Structure Field |
RPSCO - ACPOS | Value category | |
| 233 | Table/Structure Field |
RPSCO - BELTP | Debit type | |
| 234 | Table/Structure Field |
RPSCO - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
RPSCO - LEDNR | Budget/Planning Ledger | |
| 236 | Table/Structure Field |
RPSCO - OBJNR | Object number | |
| 237 | Table/Structure Field |
RPSCO - TRGKZ | Object indicator | |
| 238 | Table/Structure Field |
RPSCO - VERSN | Planning/budgeting version | |
| 239 | Table/Structure Field |
RPSCO - VORGA | Budget Type Budgeting/Planning | |
| 240 | Table/Structure Field |
RPSCO - WLP00 | Period value in ledger currency | |
| 241 | Table/Structure Field |
RPSCO - WLP01 | Period value in ledger currency | |
| 242 | Table/Structure Field |
RPSCO - WLP02 | Period value in ledger currency | |
| 243 | Table/Structure Field |
RPSCO - WLP03 | Period value in ledger currency | |
| 244 | Table/Structure Field |
RPSCO - WLP04 | Period value in ledger currency | |
| 245 | Table/Structure Field |
RPSCO - WLP05 | Period value in ledger currency | |
| 246 | Table/Structure Field |
RPSCO - WLP06 | Period value in ledger currency | |
| 247 | Table/Structure Field |
RPSCO - WLP07 | Period value in ledger currency | |
| 248 | Table/Structure Field |
RPSCO - WLP08 | Period value in ledger currency | |
| 249 | Table/Structure Field |
RPSCO - WLP09 | Period value in ledger currency | |
| 250 | Table/Structure Field |
RPSCO - WLP10 | Period value in ledger currency | |
| 251 | Table/Structure Field |
RPSCO - WLP11 | Period value in ledger currency | |
| 252 | Table/Structure Field |
RPSCO - WLP12 | Period value in ledger currency | |
| 253 | Table/Structure Field |
RPSCO - WLP13 | Period value in ledger currency | |
| 254 | Table/Structure Field |
RPSCO - WLP14 | Period value in ledger currency | |
| 255 | Table/Structure Field |
RPSCO - WLP15 | Period value in ledger currency | |
| 256 | Table/Structure Field |
RPSCO - WLP16 | Period value in ledger currency | |
| 257 | Table/Structure Field |
RPSCO - WRTTP | Value Type | |
| 258 | Table/Structure Field |
RPSCO_X - PERDE | Period | |
| 259 | Table/Structure Field |
RPSCO_X - WP00 | Overall value in controlling area currency | |
| 260 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 261 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 262 | Table/Structure Field |
TKA01 - WAERS | Currency Key | |
| 263 | Table/Structure Field |
TKKAP - RFLG5 | Usage of Results Analysis Version | |
| 264 | Table/Structure Field |
TKKAP - VERSA | Results Analysis Version |
