Data Element list used by SAP ABAP Table JSBW_PLM_APPREQ_ECP (IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP)
SAP ABAP Table
JSBW_PLM_APPREQ_ECP (IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABC_TEMPL | Template | |
2 | ![]() |
AUFKALSM | Costing Sheet | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CKI_MODELINSTANCE | Costing Model: Model Instance | |
6 | ![]() |
CK_BWVAR | Valuation Variant in Costing | |
7 | ![]() |
CK_COSTMODEL | Costing Model | |
8 | ![]() |
CK_FEHLKZ | Error Indicator | |
9 | ![]() |
CK_KADKY | Costing Date (Key) | |
10 | ![]() |
CK_KALKA | Costing Type | |
11 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
12 | ![]() |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
13 | ![]() |
CK_KWT | Value in Controlling Area Currency | |
14 | ![]() |
CK_OBJ | Reference Object | |
15 | ![]() |
CK_OWT | Value in Object Currency | |
16 | ![]() |
CK_POSNR | Unit Costing Line Item Number | |
17 | ![]() |
CK_STEAS | Target start date of the operation | |
18 | ![]() |
CK_TVERS | Costing Version | |
19 | ![]() |
CK_TWT | Value in Transaction Currency | |
20 | ![]() |
CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | |
21 | ![]() |
CK_UKADKY | Date of Transferred Cost Estimate | |
22 | ![]() |
CK_UKALKA | Costing Type of Transferred Cost Estimate | |
23 | ![]() |
CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | |
24 | ![]() |
CK_UTVERS | Costing Version for Transfer | |
25 | ![]() |
COCURTYPE | Currency Type | |
26 | ![]() |
EBELN | Purchasing Document Number | |
27 | ![]() |
EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKORG | Purchasing organization | |
29 | ![]() |
ESOKZ | Purchasing info record category | |
30 | ![]() |
FWAER | Foreign Currency in Header | |
31 | ![]() |
FWAER | Foreign Currency in Header | |
32 | ![]() |
GSBER | Business Area | |
33 | ![]() |
HWAER | Local Currency | |
34 | ![]() |
IMA_COPRZ | Part of Plan Values Transferred to Measures | |
35 | ![]() |
IMA_FDATU | Desired completion date | |
36 | ![]() |
IMA_GDATU | Planned approval date for appropriation request | |
37 | ![]() |
IMA_GJAHR | Approval year for appropriation request | |
38 | ![]() |
IMA_IVART | Appropriation request type | |
39 | ![]() |
IMA_POSID | Appropriation Request Number (Formatted for Coding Mask) | |
40 | ![]() |
IMA_POSNR | Internal number for appropriation request | |
41 | ![]() |
IMA_PSPNR | Internal sequence number of project for approp. request | |
42 | ![]() |
IMA_USE04 | User field 5 for unit for quantity field 5 - IM | |
43 | ![]() |
IMA_USE05 | User field 6 for unit of quantity field 6 -IM- | |
44 | ![]() |
IMA_USE06 | User field 7 for currency for user field 7 | |
45 | ![]() |
IMA_USE07 | User field 8 for currency for user field 8 | |
46 | ![]() |
IMA_USR00 | User field 1 (20 characters) | |
47 | ![]() |
IMA_USR01 | User field 2 (20 characters) | |
48 | ![]() |
IMA_USR02 | User field 3 (10 characters) | |
49 | ![]() |
IMA_USR03 | User field 4 (10 characters) | |
50 | ![]() |
IMA_USR04 | User field 5 for quantity - IM | |
51 | ![]() |
IMA_USR05 | User field 6 for quantity - IM | |
52 | ![]() |
IMA_USR06 | User field 7 for values - IM | |
53 | ![]() |
IMA_USR07 | User field 8 for values - IM | |
54 | ![]() |
IMA_USR08 | User field 9 as date for IM | |
55 | ![]() |
IMA_USR09 | User field 10 as date for IM | |
56 | ![]() |
IMA_USR10 | User field 11 as indicator for IM reports | |
57 | ![]() |
IMA_USR11 | User field 12 as indicator for IM reports | |
58 | ![]() |
IMA_USR12 | User field 13 for period and fiscal year | |
59 | ![]() |
IMA_USR13 | User field 14 for period and fiscal year | |
60 | ![]() |
IMA_VARNT | Variant of Appropriation Request | |
61 | ![]() |
IMA_VBUKRS | Responsible company code | |
62 | ![]() |
IMA_VGSBER | Responsible business area | |
63 | ![]() |
IMA_VKOKRS | Responsible controlling area | |
64 | ![]() |
IMA_VPRCTR | Responsible profit center | |
65 | ![]() |
INFNR | Number of purchasing info record | |
66 | ![]() |
J_OBJNR | Object number | |
67 | ![]() |
J_OBJNR | Object number | |
68 | ![]() |
J_OBJNR | Object number | |
69 | ![]() |
J_OBJNR | Object number | |
70 | ![]() |
KOKRS | Controlling Area | |
71 | ![]() |
KOKRS_HRK | Origin Controlling Area Item | |
72 | ![]() |
KOSTL | Cost Center | |
73 | ![]() |
KSTAR | Cost Element | |
74 | ![]() |
LEDNR | Ledger for Controlling objects | |
75 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LSTAR | Activity Type | |
77 | ![]() |
MATNR | Material Number | |
78 | ![]() |
MEINS | Base Unit of Measure | |
79 | ![]() |
MENGE_POS | Quantity | |
80 | ![]() |
PAROB | Partner Object | |
81 | ![]() |
PRCTR | Profit Center | |
82 | ![]() |
PSCHL | Pricing Key | |
83 | ![]() |
RSCURRENCY | Currency Key | |
84 | ![]() |
RSMETYPE | Key Figure Category | |
85 | ![]() |
RSVTDETAIL | Detailing the value type | |
86 | ![]() |
RSVTSTAT | Statistics indicator for value type | |
87 | ![]() |
RSVTYPE | Value type for Reporting | |
88 | ![]() |
SSEDD | Latest scheduled finish: Execution (date) | |
89 | ![]() |
STATP_D | Item Status | |
90 | ![]() |
SWKGR | Amount | |
91 | ![]() |
TYPPS | Item Category | |
92 | ![]() |
VALUTYP | Valuation View | |
93 | ![]() |
VERSN | Version | |
94 | ![]() |
VTKNZ | Distribution Indicator | |
95 | ![]() |
WB_POSNR | Work Breakdown Structure Element (WBS element) | |
96 | ![]() |
WERKS_D | Plant | |
97 | ![]() |
WERKS_D | Plant |