Data Element list used by SAP ABAP Table BOSPS_REPORTING (BOSPS Integration: Reporting Structure)
SAP ABAP Table
BOSPS_REPORTING (BOSPS Integration: Reporting Structure) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGR_SCHL | Results Analysis Key | ||
| 2 | ABGR_SCHL | Results Analysis Key | ||
| 3 | ACT_MENGE | Purchase Order: Entered Quantity | ||
| 4 | ACT_WERT | Entered Value | ||
| 5 | AD01PROFNR | Dynamic Item Processor Profile | ||
| 6 | ADDCOMPARE_CORE | Reference Element PM/PS | ||
| 7 | AENAM | Name of Person Who Changed Object | ||
| 8 | AENAM | Name of Person Who Changed Object | ||
| 9 | AENNR | Change Number | ||
| 10 | ALTERNAT | Alternative Line | ||
| 11 | ALT_INTROW | Alternatives: Reference to basic item | ||
| 12 | AM_UMWKZ | Reason for environmental investment | ||
| 13 | ASNUM | Activity Number | ||
| 14 | ASNUM | Activity Number | ||
| 15 | ASNUM | Activity Number | ||
| 16 | AUFKALSM | Costing Sheet | ||
| 17 | AUFZSCHL | Overhead key | ||
| 18 | AUSGB | Edition of Service Type | ||
| 19 | BASWR | Tax base amount | ||
| 20 | BEGINUZ | Start Time | ||
| 21 | BIDDER | Bidder's Line | ||
| 22 | BP_BPROFIL | Budget Profile | ||
| 23 | BP_PPROFIL | Planning profile | ||
| 24 | BSTYP | Purchasing document category | ||
| 25 | BUDAT | Posting Date in the Document | ||
| 26 | BUKRS | Company Code | ||
| 27 | BUKRS | Company Code | ||
| 28 | BWART | Movement type (inventory management) | ||
| 29 | BWART | Movement type (inventory management) | ||
| 30 | BWTAR_D | Valuation type | ||
| 31 | BWTAR_D | Valuation type | ||
| 32 | CATSBELNR | Document number | ||
| 33 | CATSCOUNTE | Counter for Records in Time Recording | ||
| 34 | CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | ||
| 35 | CGPL_LOGSYS | Generic project planning: Log. system for CGPL_GUID16_R3 | ||
| 36 | CGPL_OBJECT_TYPE_R3 | Generic project planning: object type from ext. R/3 system | ||
| 37 | CHGTEXT | Short Text Change Allowed | ||
| 38 | CIM_COUNT | Internal counter | ||
| 39 | CIM_COUNT | Internal counter | ||
| 40 | CKKALNRBA | Cost Estimate Number of Procurement Alternative | ||
| 41 | CKKALNRBA | Cost Estimate Number of Procurement Alternative | ||
| 42 | CKML_BTYP | Process Category | ||
| 43 | CKML_BTYP | Process Category | ||
| 44 | CKRATE | Exchange Rate | ||
| 45 | CKRATE | Exchange Rate | ||
| 46 | CKRATE | Exchange Rate | ||
| 47 | CKRATE | Exchange Rate | ||
| 48 | CK_ADHOC_EXTTX | Name of Ad Hoc Cost Estimate for External Object | ||
| 49 | CK_ADHOC_EXTTX | Name of Ad Hoc Cost Estimate for External Object | ||
| 50 | CK_AEQUI4 | Equivalence Number with 4 Places | ||
| 51 | CK_AEQUI4 | Equivalence Number with 4 Places | ||
| 52 | CK_AUSMG | Scrap Quantity | ||
| 53 | CK_AUSMG | Scrap Quantity | ||
| 54 | CK_AUSMGKO | Component Scrap Quantity | ||
| 55 | CK_AUSMGKO | Component Scrap Quantity | ||
| 56 | CK_BAUGR | Item Is an Assembly | ||
| 57 | CK_BAUGR | Item Is an Assembly | ||
| 58 | CK_BWVAR | Valuation Variant in Costing | ||
| 59 | CK_BWVAR | Valuation Variant in Costing | ||
| 60 | CK_COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 61 | CK_COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 62 | CK_COST_ELEMENT_MANUAL | Cost Element Has Been Manually Changed | ||
| 63 | CK_COST_ELEMENT_MANUAL | Cost Element Has Been Manually Changed | ||
| 64 | CK_COUNT | Continuous Counter for Differentiating Database Entries | ||
| 65 | CK_COUNT | Continuous Counter for Differentiating Database Entries | ||
| 66 | CK_CROSSR | Mixing Ratio | ||
| 67 | CK_CROSSR | Mixing Ratio | ||
| 68 | CK_CUOBJ | Object Number for Conf. Objects | ||
| 69 | CK_CUOBJ | Object Number for Conf. Objects | ||
| 70 | CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | ||
| 71 | CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | ||
| 72 | CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | ||
| 73 | CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | ||
| 74 | CK_FEHLKZ | Error Indicator | ||
| 75 | CK_FEHLKZ | Error Indicator | ||
| 76 | CK_FIXPRKU | Fixed-Price Co-Product | ||
| 77 | CK_FIXPRKU | Fixed-Price Co-Product | ||
| 78 | CK_GENTYP | Generation Type of Item | ||
| 79 | CK_GENTYP | Generation Type of Item | ||
| 80 | CK_KADKY | Costing Date (Key) | ||
| 81 | CK_KADKY | Costing Date (Key) | ||
| 82 | CK_KALKA | Costing Type | ||
| 83 | CK_KALKA | Costing Type | ||
| 84 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 85 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 86 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 87 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 88 | CK_KIS1_POINTER | Unique Pointer to Itemization Line (Transient) | ||
| 89 | CK_KIS1_POINTER | Unique Pointer to Itemization Line (Transient) | ||
| 90 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 91 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 92 | CK_KLVAR | Costing Variant | ||
| 93 | CK_KLVAR | Costing Variant | ||
| 94 | CK_KPEINH | Price Unit of Prices in Controlling Area Currency | ||
| 95 | CK_KPEINH | Price Unit of Prices in Controlling Area Currency | ||
| 96 | CK_KPF | Fixed Price in Controlling Area Currency | ||
| 97 | CK_KPF | Fixed Price in Controlling Area Currency | ||
| 98 | CK_KPT | Price in Controlling Area Currency | ||
| 99 | CK_KPT | Price in Controlling Area Currency | ||
| 100 | CK_KWF | Fixed Value in Controlling Area Currency | ||
| 101 | CK_KWF | Fixed Value in Controlling Area Currency | ||
| 102 | CK_KWT | Value in Controlling Area Currency | ||
| 103 | CK_KWT | Value in Controlling Area Currency | ||
| 104 | CK_KWT | Value in Controlling Area Currency | ||
| 105 | CK_KWT | Value in Controlling Area Currency | ||
| 106 | CK_KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 107 | CK_KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 108 | CK_KZLB | 'X' = Header Material Is Subcontracted | ||
| 109 | CK_KZLB | 'X' = Header Material Is Subcontracted | ||
| 110 | CK_MKALK | Mixed Costing Indicator | ||
| 111 | CK_MKALK | Mixed Costing Indicator | ||
| 112 | CK_NLAG | Non-Stock Material | ||
| 113 | CK_NLAG | Non-Stock Material | ||
| 114 | CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | ||
| 115 | CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | ||
| 116 | CK_OBJ | Reference Object | ||
| 117 | CK_OBJ | Reference Object | ||
| 118 | CK_OPEINH | Price Unit of Prices in Object Currency | ||
| 119 | CK_OPEINH | Price Unit of Prices in Object Currency | ||
| 120 | CK_OPF | Fixed Price in Object Currency | ||
| 121 | CK_OPF | Fixed Price in Object Currency | ||
| 122 | CK_OPT | Price in Object Currency | ||
| 123 | CK_OPT | Price in Object Currency | ||
| 124 | CK_OWAER | Object Currency | ||
| 125 | CK_OWAER | Object Currency | ||
| 126 | CK_OWF | Fixed Value in Object Currency | ||
| 127 | CK_OWF | Fixed Value in Object Currency | ||
| 128 | CK_OWT | Value in Object Currency | ||
| 129 | CK_OWT | Value in Object Currency | ||
| 130 | CK_POSEXT | Item Number for External Layout (Unit Costing) | ||
| 131 | CK_POSEXT | Item Number for External Layout (Unit Costing) | ||
| 132 | CK_POSNR | Unit Costing Line Item Number | ||
| 133 | CK_POSNR | Unit Costing Line Item Number | ||
| 134 | CK_POS_POI | Pointer n on Item Number | ||
| 135 | CK_POS_POI | Pointer n on Item Number | ||
| 136 | CK_POS_POI | Pointer n on Item Number | ||
| 137 | CK_POS_POI | Pointer n on Item Number | ||
| 138 | CK_POS_POI | Pointer n on Item Number | ||
| 139 | CK_POS_POI | Pointer n on Item Number | ||
| 140 | CK_POS_POI | Pointer n on Item Number | ||
| 141 | CK_POS_POI | Pointer n on Item Number | ||
| 142 | CK_POS_POI | Pointer n on Item Number | ||
| 143 | CK_POS_POI | Pointer n on Item Number | ||
| 144 | CK_POS_POI | Pointer n on Item Number | ||
| 145 | CK_POS_POI | Pointer n on Item Number | ||
| 146 | CK_PRICE_MANUAL | Price Entered Manually | ||
| 147 | CK_PRICE_MANUAL | Price Entered Manually | ||
| 148 | CK_PROZMV | Percentage Share of a Procurement Altern. in Mixed Costing | ||
| 149 | CK_PROZMV | Percentage Share of a Procurement Altern. in Mixed Costing | ||
| 150 | CK_PRSKZ | Price Indicator | ||
| 151 | CK_PRSKZ | Price Indicator | ||
| 152 | CK_RELATION_IND | PCP: Flag - Object Relationships Exist | ||
| 153 | CK_RELATION_IND | PCP: Flag - Object Relationships Exist | ||
| 154 | CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | ||
| 155 | CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | ||
| 156 | CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | ||
| 157 | CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | ||
| 158 | CK_SCRAP | Scrap Factor | ||
| 159 | CK_SCRAP | Scrap Factor | ||
| 160 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 161 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 162 | CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | ||
| 163 | CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | ||
| 164 | CK_STEAS | Target start date of the operation | ||
| 165 | CK_STEAS | Target start date of the operation | ||
| 166 | CK_STEUS | Control Key | ||
| 167 | CK_STEUS | Control Key | ||
| 168 | CK_STRAT | Valuation Strategy used for Costing Item | ||
| 169 | CK_STRAT | Valuation Strategy used for Costing Item | ||
| 170 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 171 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 172 | CK_TPEINH | Price Unit of Prices in Transaction Currency | ||
| 173 | CK_TPEINH | Price Unit of Prices in Transaction Currency | ||
| 174 | CK_TPF | Fixed Price in Transaction Currency | ||
| 175 | CK_TPF | Fixed Price in Transaction Currency | ||
| 176 | CK_TPT | Price in Transaction Currency | ||
| 177 | CK_TPT | Price in Transaction Currency | ||
| 178 | CK_TVERS | Costing Version | ||
| 179 | CK_TVERS | Costing Version | ||
| 180 | CK_TWAER | Transaction Currency | ||
| 181 | CK_TWAER | Transaction Currency | ||
| 182 | CK_TWF | Fixed Value in Transaction Currency | ||
| 183 | CK_TWF | Fixed Value in Transaction Currency | ||
| 184 | CK_TWT | Value in Transaction Currency | ||
| 185 | CK_TWT | Value in Transaction Currency | ||
| 186 | CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 187 | CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 188 | CK_UEBPER1 | Transfer Strategy: Search Term 1 | ||
| 189 | CK_UEBPER1 | Transfer Strategy: Search Term 1 | ||
| 190 | CK_UFIELD_MODE | Indicator to Override Transfer Control | ||
| 191 | CK_UFIELD_MODE | Indicator to Override Transfer Control | ||
| 192 | CK_UKADKY | Date of Transferred Cost Estimate | ||
| 193 | CK_UKADKY | Date of Transferred Cost Estimate | ||
| 194 | CK_UKALKA | Costing Type of Transferred Cost Estimate | ||
| 195 | CK_UKALKA | Costing Type of Transferred Cost Estimate | ||
| 196 | CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 197 | CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 198 | CK_UTVERS | Costing Version for Transfer | ||
| 199 | CK_UTVERS | Costing Version for Transfer | ||
| 200 | CK_VERWEIS | Reference of KALKTAB Items to a Context | ||
| 201 | CK_VERWEIS | Reference of KALKTAB Items to a Context | ||
| 202 | CK_VRGGRP | Transaction Group for Cost Element Itemization | ||
| 203 | CK_VRGGRP | Transaction Group for Cost Element Itemization | ||
| 204 | CN_RPIP | Reference Point for Relationship Between iPPE and PS | ||
| 205 | CO_POSNR | Order item number | ||
| 206 | CO_POSNR | Order item number | ||
| 207 | CO_PRZNR | Business Process | ||
| 208 | CO_PRZNR | Business Process | ||
| 209 | CO_STOKZ | Indicator: Document Has Been Reversed | ||
| 210 | CO_SUBKEY | CO key subnumber | ||
| 211 | CO_SUBKEY | CO key subnumber | ||
| 212 | CUOBJ | Configuration (internal object number) | ||
| 213 | DEL | Deletion Indicator | ||
| 214 | DEL | Deletion Indicator | ||
| 215 | DISST | Low-level code | ||
| 216 | DISST | Low-level code | ||
| 217 | DPREIS | Average price for periods | ||
| 218 | DPREIS | Average price for periods | ||
| 219 | DZUABS | Overhead as absolute figure | ||
| 220 | DZUABS | Overhead as absolute figure | ||
| 221 | DZUFKT | Overhead factor | ||
| 222 | DZUFKT | Overhead factor | ||
| 223 | EBELN | Purchasing Document Number | ||
| 224 | EBELN | Purchasing Document Number | ||
| 225 | EBELN | Purchasing Document Number | ||
| 226 | EBELP | Item Number of Purchasing Document | ||
| 227 | EBELP | Item Number of Purchasing Document | ||
| 228 | EBELP | Item Number of Purchasing Document | ||
| 229 | EINHT_CUR | Currency unit | ||
| 230 | EINHT_CUR | Currency unit | ||
| 231 | EKORG | Purchasing organization | ||
| 232 | EKORG | Purchasing organization | ||
| 233 | ENDEUZ | End Time | ||
| 234 | EPEIN | Price unit | ||
| 235 | EQUNR | Equipment Number | ||
| 236 | ERDAT | Date on which the record was created | ||
| 237 | ERDAT | Date on which the record was created | ||
| 238 | ERNAM | Name of Person who Created the Object | ||
| 239 | ERNAM | Name of Person who Created the Object | ||
| 240 | ESOKZ | Purchasing info record category | ||
| 241 | ESOKZ | Purchasing info record category | ||
| 242 | EVENTUAL | Contingency Line | ||
| 243 | EV_WEIGHTD | Aggregation weight for POC (PS progress) | ||
| 244 | EXTGROUP | Outline Level | ||
| 245 | EXTNR | Base Planning Object (External Number) | ||
| 246 | EXTNR | Base Planning Object (External Number) | ||
| 247 | EXTREFKEY | External Reference Key for Service | ||
| 248 | EXTROW | Line Number | ||
| 249 | EXTSRVNO | Vendor's Service Number | ||
| 250 | FABKL | Factory calendar key | ||
| 251 | FABKL | Factory calendar key | ||
| 252 | FE_IND | Regulatory indicator | ||
| 253 | FE_IND | Regulatory indicator | ||
| 254 | FKBER | Functional Area | ||
| 255 | FKBER | Functional Area | ||
| 256 | FORMELNR | Formula Number | ||
| 257 | FORML_EK | Unit Costing Formula Number | ||
| 258 | FORML_EK | Unit Costing Formula Number | ||
| 259 | FPACKNO | Parent package number | ||
| 260 | FPLNR | Billing plan number / invoicing plan number | ||
| 261 | FREEQTY | Line with Open Quantity | ||
| 262 | FRMVAL | Formula Value | ||
| 263 | FRMVAL | Formula Value | ||
| 264 | FRMVAL | Formula Value | ||
| 265 | FRMVAL | Formula Value | ||
| 266 | FRMVAL | Formula Value | ||
| 267 | FROMPOS | Lower Limit | ||
| 268 | FVFLG | Fixed/Variable Indicator | ||
| 269 | FVFLG | Fixed/Variable Indicator | ||
| 270 | GRONTOP | Indicator: Automatic requirements grouping | ||
| 271 | GROUND | Basic Line | ||
| 272 | GRPSPKZ | Indicator: Grouping WBS element | ||
| 273 | GSBER | Business Area | ||
| 274 | GSBER | Business Area | ||
| 275 | HKMAT | Material-related origin | ||
| 276 | HKMAT | Material-related origin | ||
| 277 | HPACKNO | Highest package number | ||
| 278 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 279 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 280 | IFTNR | Sequence Number for CO/MM-SRV Interface Tables | ||
| 281 | IM_ABUKRS | Requesting company code | ||
| 282 | IM_PROFIL | Investment measure profile | ||
| 283 | IM_PROFIL | Investment measure profile | ||
| 284 | IM_SIZECL | Scale of investment objects | ||
| 285 | INFNR | Number of purchasing info record | ||
| 286 | INFNR | Number of purchasing info record | ||
| 287 | INFORM | Informatory Line | ||
| 288 | INSDT | Date on Which This Record was Stored in the Table | ||
| 289 | INT_USE | Service package is used for internal services | ||
| 290 | INT_WORK | Internal Work | ||
| 291 | INT_WORK | Internal Work | ||
| 292 | INT_WORK | Internal Work | ||
| 293 | INV_MENGE | Purchase Order: Quantity Entered from the Invoice | ||
| 294 | IWEIN | Unit for Work | ||
| 295 | IWEIN | Unit for Work | ||
| 296 | IZWEK | Reason for investment | ||
| 297 | JV_ETYPE | Equity type | ||
| 298 | JV_ETYPE | Equity type | ||
| 299 | JV_JIBCL | JIB/JIBE Class | ||
| 300 | JV_JIBCL | JIB/JIBE Class | ||
| 301 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 302 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 303 | JV_NAME | Joint venture | ||
| 304 | JV_NAME | Joint venture | ||
| 305 | JV_OTYPE | Joint Venture Object Type | ||
| 306 | JV_OTYPE | Joint Venture Object Type | ||
| 307 | JV_RECIND | Recovery Indicator | ||
| 308 | JV_RECIND | Recovery Indicator | ||
| 309 | J_1B_TAX_TARIFF_CODE | Tax Tariff Code | ||
| 310 | J_OBJNR | Object number | ||
| 311 | J_OBJNR | Object number | ||
| 312 | KAPPL | Application | ||
| 313 | KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 314 | KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 315 | KLTXT | Description | ||
| 316 | KLTXT | Description | ||
| 317 | KNOBJ | Number of Object with Assigned Dependencies | ||
| 318 | KNT_INTROW | Entry: Unplanned from contract | ||
| 319 | KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | ||
| 320 | KNT_PACKNO | Entry: Unplanned from contract | ||
| 321 | KNT_WERT | Contract: Value Released (via Release Orders) | ||
| 322 | KNUMV | Number of the document condition | ||
| 323 | KNUMV | Number of the document condition | ||
| 324 | KOKRS_HRK | Origin Controlling Area Item | ||
| 325 | KOKRS_HRK | Origin Controlling Area Item | ||
| 326 | KOMOK | Account Modification | ||
| 327 | KOMOK | Account Modification | ||
| 328 | KOSTL | Cost Center | ||
| 329 | KOSTL | Cost Center | ||
| 330 | KOSTL | Cost Center | ||
| 331 | KSTAR | Cost Element | ||
| 332 | KSTAR | Cost Element | ||
| 333 | KSTAR | Cost Element | ||
| 334 | KSTRG | Cost Object | ||
| 335 | KSTRG | Cost Object | ||
| 336 | KUPDATE | Update Conditions | ||
| 337 | KVEWE | Usage of the Condition Table | ||
| 338 | KZBWS | Valuation of Special Stock | ||
| 339 | KZBWS | Valuation of Special Stock | ||
| 340 | KZWSO | Units of measure usage | ||
| 341 | KZWSO | Units of measure usage | ||
| 342 | LBNUM | Short Description of Service Type | ||
| 343 | LEDNR | Ledger for Controlling objects | ||
| 344 | LEDNR | Ledger for Controlling objects | ||
| 345 | LGART | Wage Type | ||
| 346 | LGTXT | Wage Type Long Text | ||
| 347 | LIFNR | Account Number of Vendor or Creditor | ||
| 348 | LIFNR | Account Number of Vendor or Creditor | ||
| 349 | LIMIT_ROW | Entry: Unplanned, limit line | ||
| 350 | LOEVM | Deletion Indicator | ||
| 351 | LOEVM | Deletion Indicator | ||
| 352 | LOGSYSTEM | Logical System | ||
| 353 | LOGSYSTEM | Logical System | ||
| 354 | LSTAR | Activity Type | ||
| 355 | LSTAR | Activity Type | ||
| 356 | MANDT | Client | ||
| 357 | MANDT | Client | ||
| 358 | MANDT | Client | ||
| 359 | MANDT | Client | ||
| 360 | MANDT | Client | ||
| 361 | MANDT | Client | ||
| 362 | MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
| 363 | MATKL_SRV | Material Group | ||
| 364 | MATNR | Material Number | ||
| 365 | MATNR | Material Number | ||
| 366 | MATNR | Material Number | ||
| 367 | MEINS | Base Unit of Measure | ||
| 368 | MEINS | Base Unit of Measure | ||
| 369 | MEINS | Base Unit of Measure | ||
| 370 | MENGEV | Quantity with Sign | ||
| 371 | MENGE_POS | Quantity | ||
| 372 | MENGE_POS | Quantity | ||
| 373 | MKURS | Average rate | ||
| 374 | MKURS | Average rate | ||
| 375 | MMSRV_PEROP_EDATE | Period of Performance End Date | ||
| 376 | MMSRV_PEROP_SDATE | Period of Performance Start Date | ||
| 377 | MOLGA | Country Grouping | ||
| 378 | MWSKZ | Tax on sales/purchases code | ||
| 379 | NAVNW_SRV | Non-deductible input tax | ||
| 380 | NETWR | Net Value in Document Currency | ||
| 381 | NETZOBERFL | Indicator: Network header visible to end user | ||
| 382 | NKPRTN | Partner number for costing | ||
| 383 | NKPRTN | Partner number for costing | ||
| 384 | NUM08 | Numeric field length 8 | ||
| 385 | NUMZEILE | Line Number | ||
| 386 | NW_PRIO | Priority | ||
| 387 | OBJEKTID | Object ID | ||
| 388 | OBJEKTID | Object ID | ||
| 389 | OPCOD | Formula field for calculations at item level | ||
| 390 | OPCOD | Formula field for calculations at item level | ||
| 391 | PACKAGE | Service Assignment | ||
| 392 | PACKNO | Package number | ||
| 393 | PACKNO | Package number | ||
| 394 | PARGR | Partner Determination Procedure | ||
| 395 | PAROB | Partner Object | ||
| 396 | PAROB | Partner Object | ||
| 397 | PAUSCHPOS | Blanket Line | ||
| 398 | PERNR_D | Personnel Number | ||
| 399 | PERSEXT | External Personnel Number | ||
| 400 | PFKTX | Price Component Factor | ||
| 401 | PFKTX | Price Component Factor | ||
| 402 | PFKTX | Price Component Factor | ||
| 403 | PFKTX | Price Component Factor | ||
| 404 | PFKTX | Price Component Factor | ||
| 405 | PFKTX | Price Component Factor | ||
| 406 | PFKTX | Price Component Factor | ||
| 407 | PFKTX | Price Component Factor | ||
| 408 | PFKTX | Price Component Factor | ||
| 409 | PFKTX | Price Component Factor | ||
| 410 | PGPROFID | Distribution profile | ||
| 411 | PGPROFID | Distribution profile | ||
| 412 | PLINT | Indicator for Integrated Planning | ||
| 413 | PLINT | Indicator for Integrated Planning | ||
| 414 | PLNAW | Application of the task list | ||
| 415 | PLN_INTROW | Entry: Planned package line | ||
| 416 | PLN_PACKNO | Source package number | ||
| 417 | PL_PSPKZ | Indicator: WBS element for production lot | ||
| 418 | PL_PSP_PNR | WBS: Reference work breakdown structure element | ||
| 419 | PL_SORT1 | Sort string 1 for production lot | ||
| 420 | PL_SORT2 | Sort string 2 for production lot | ||
| 421 | PL_SORT3 | Sort string 3 for production lot | ||
| 422 | PL_VLPKZ | Indicator: Reference WBS element for production lot | ||
| 423 | PMARK | Item Selection | ||
| 424 | PMARK | Item Selection | ||
| 425 | PMARK | Item Selection | ||
| 426 | PMARK | Item Selection | ||
| 427 | PMEHT | Price Quantity Unit | ||
| 428 | PMEHT | Price Quantity Unit | ||
| 429 | POINTER_RG | Pointer to Table RG with Distributed Item Values | ||
| 430 | POINTER_RG | Pointer to Table RG with Distributed Item Values | ||
| 431 | POSNR | Item number of the SD document | ||
| 432 | PRCTR | Profit Center | ||
| 433 | PRCTR | Profit Center | ||
| 434 | PRCTR | Profit Center | ||
| 435 | PRCTR | Profit Center | ||
| 436 | PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | ||
| 437 | PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | ||
| 438 | PREIS2 | Value of Delta Profit in Object Currency - Legal View | ||
| 439 | PREIS2 | Value of Delta Profit in Object Currency - Legal View | ||
| 440 | PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | ||
| 441 | PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | ||
| 442 | PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
| 443 | PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
| 444 | PREIS5 | Price Component 5 | ||
| 445 | PREIS5 | Price Component 5 | ||
| 446 | PROFIDNZPL | Network profile | ||
| 447 | PROFIDPROJ | Project profile | ||
| 448 | PRS_CHG | Price Change in Entry Sheet | ||
| 449 | PSCHL | Pricing Key | ||
| 450 | PSCHL | Pricing Key | ||
| 451 | PSFM_PRF | Payment plan profile | ||
| 452 | PSKNZ | Lot-Size-Independent Indicator | ||
| 453 | PSKNZ | Lot-Size-Independent Indicator | ||
| 454 | PS_AEDTE | Date of last scheduling of the overall network (basic dates) | ||
| 455 | PS_AEDTP | Date of last scheduling of the overall network (forecast) | ||
| 456 | PS_AKOKR | Controlling area of requesting cost center | ||
| 457 | PS_AKSTL | Requesting cost center | ||
| 458 | PS_ASTNA | Applicant | ||
| 459 | PS_ASTNA | Applicant | ||
| 460 | PS_ASTNR | Applicant number | ||
| 461 | PS_ASTNR | Applicant number | ||
| 462 | PS_AUTOD | Automatic value transfer from WBS element to project def. | ||
| 463 | PS_BELKZ | Indicator: Account assignment element | ||
| 464 | PS_BERBU | Authorization key for project budget | ||
| 465 | PS_BERBU | Authorization key for project budget | ||
| 466 | PS_BERKO | Authorization key for costs and revenues | ||
| 467 | PS_BERKO | Authorization key for costs and revenues | ||
| 468 | PS_BERST | Authorization key for project master data | ||
| 469 | PS_BERST | Authorization key for project master data | ||
| 470 | PS_BERTR | Authorization key for project dates (WBS) | ||
| 471 | PS_BERTR | Authorization key for project dates (WBS) | ||
| 472 | PS_BESTAND | Project stock | ||
| 473 | PS_CLASF | Indicator: WBS element used in project summarization | ||
| 474 | PS_EPROG | Forecast finish date for project definition | ||
| 475 | PS_EWPLF | Planning method for project forecast dates | ||
| 476 | PS_FAKKZ | Indicator: Billing element | ||
| 477 | PS_FKOKR | Controlling area of responsible cost center | ||
| 478 | PS_FKSTL | Responsible cost center | ||
| 479 | PS_FLGVRG | Indicator: Bottom-up calculation with activity dates | ||
| 480 | PS_INACT | Indicator: Project definition inactive | ||
| 481 | PS_INTNR | Current number for project or project item | ||
| 482 | PS_ISPSP | Current number for standard project | ||
| 483 | PS_KIMSK | Selection mask for WBS element short IDs | ||
| 484 | PS_KOSTL | Cost center to which costs are actually posted | ||
| 485 | PS_KZERB | Indicator: Project summarization | ||
| 486 | PS_NPFAR | Relationship of network activity to production order | ||
| 487 | PS_PBUKR | Company code for WBS element | ||
| 488 | PS_PGSBR | Business area for WBS element | ||
| 489 | PS_PKOKR | Controlling area for WBS element | ||
| 490 | PS_PLAKZ | Indicator: Planning element | ||
| 491 | PS_PLFAZ | Project planned start date | ||
| 492 | PS_PLSEZ | Project planned finish date | ||
| 493 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 494 | PS_POSID_EDIT | Work Breakdown Structure Element (WBS Element) Edited | ||
| 495 | PS_POSKI | WBS element short identification | ||
| 496 | PS_POSNR | WBS Element | ||
| 497 | PS_POST1 | PS: Short description (first text line) | ||
| 498 | PS_POST1 | PS: Short description (first text line) | ||
| 499 | PS_POSTU | PS: Short description (1st text line) in all caps | ||
| 500 | PS_POSTU | PS: Short description (1st text line) in all caps |