Data Element list used by SAP ABAP Table BIW_NAE_ECP_ST (Structure for transferring ECP line items of Act. Elem to BW)
SAP ABAP Table
BIW_NAE_ECP_ST (Structure for transferring ECP line items of Act. Elem to BW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | ||
| 4 | CK_BWVAR | Valuation Variant in Costing | ||
| 5 | CK_KADKY | Costing Date (Key) | ||
| 6 | CK_KALKA | Costing Type | ||
| 7 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 8 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 9 | CK_KPF | Fixed Price in Controlling Area Currency | ||
| 10 | CK_KPT | Price in Controlling Area Currency | ||
| 11 | CK_KWF | Fixed Value in Controlling Area Currency | ||
| 12 | CK_KWT | Value in Controlling Area Currency | ||
| 13 | CK_OBJ | Reference Object | ||
| 14 | CK_OPF | Fixed Price in Object Currency | ||
| 15 | CK_OPT | Price in Object Currency | ||
| 16 | CK_OWAER | Object Currency | ||
| 17 | CK_OWF | Fixed Value in Object Currency | ||
| 18 | CK_OWT | Value in Object Currency | ||
| 19 | CK_POSNR | Unit Costing Line Item Number | ||
| 20 | CK_STEUS | Control Key | ||
| 21 | CK_TPF | Fixed Price in Transaction Currency | ||
| 22 | CK_TPT | Price in Transaction Currency | ||
| 23 | CK_TVERS | Costing Version | ||
| 24 | CK_TWAER | Transaction Currency | ||
| 25 | CK_TWF | Fixed Value in Transaction Currency | ||
| 26 | CK_TWT | Value in Transaction Currency | ||
| 27 | CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 28 | CK_UKADKY | Date of Transferred Cost Estimate | ||
| 29 | CK_UKALKA | Costing Type of Transferred Cost Estimate | ||
| 30 | CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 31 | CK_UTVERS | Costing Version for Transfer | ||
| 32 | CN_ELEMENT | Activity element number (work/external/general costs) | ||
| 33 | DZUABS | Overhead as absolute figure | ||
| 34 | EBELN | Purchasing Document Number | ||
| 35 | EBELP | Item Number of Purchasing Document | ||
| 36 | EKORG | Purchasing organization | ||
| 37 | ESOKZ | Purchasing info record category | ||
| 38 | GSBER | Business Area | ||
| 39 | HWAER | Local Currency | ||
| 40 | INFNR | Number of purchasing info record | ||
| 41 | KOKRS_HRK | Origin Controlling Area Item | ||
| 42 | KOSTL | Cost Center | ||
| 43 | KSTAR | Cost Element | ||
| 44 | LEDNR | Ledger for Controlling objects | ||
| 45 | LIFNR | Account Number of Vendor or Creditor | ||
| 46 | LSTAR | Activity Type | ||
| 47 | MATNR | Material Number | ||
| 48 | MEINS | Base Unit of Measure | ||
| 49 | MENGE_POS | Quantity | ||
| 50 | PRCTR | Profit Center | ||
| 51 | PSCHL | Pricing Key | ||
| 52 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 53 | PS_PSPID | Project definition | ||
| 54 | STATP_D | Item Status | ||
| 55 | SYSUUID_X | UUID in X form (binary) | ||
| 56 | TYPPS | Item Category | ||
| 57 | VERSN | Version | ||
| 58 | VORNR | Operation/Activity Number | ||
| 59 | WERKS_D | Plant |