Data Element list used by SAP ABAP Table JSBW_PLM_ECP (IS-M/PLM: ECP)
SAP ABAP Table
JSBW_PLM_ECP (IS-M/PLM: 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 | INFNR | Number of purchasing info record | ||
| 35 | J_OBJNR | Object number | ||
| 36 | KOKRS | Controlling Area | ||
| 37 | KOKRS_HRK | Origin Controlling Area Item | ||
| 38 | KOSTL | Cost Center | ||
| 39 | KSTAR | Cost Element | ||
| 40 | LEDNR | Ledger for Controlling objects | ||
| 41 | LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LSTAR | Activity Type | ||
| 43 | MATNR | Material Number | ||
| 44 | MEINS | Base Unit of Measure | ||
| 45 | MENGE_POS | Quantity | ||
| 46 | PAROB | Partner Object | ||
| 47 | PRCTR | Profit Center | ||
| 48 | PSCHL | Pricing Key | ||
| 49 | RSCURRENCY | Currency Key | ||
| 50 | RSMETYPE | Key Figure Category | ||
| 51 | RSVTDETAIL | Detailing the value type | ||
| 52 | RSVTSTAT | Statistics indicator for value type | ||
| 53 | RSVTYPE | Value type for Reporting | ||
| 54 | SSEDD | Latest scheduled finish: Execution (date) | ||
| 55 | STATP_D | Item Status | ||
| 56 | SWKGR | Amount | ||
| 57 | TYPPS | Item Category | ||
| 58 | VALUTYP | Valuation View | ||
| 59 | VERSN | Version | ||
| 60 | VTKNZ | Distribution Indicator | ||
| 61 | WB_POSNR | Work Breakdown Structure Element (WBS element) | ||
| 62 | WERKS_D | Plant |