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 |
|---|---|---|---|---|
| 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 |