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