Data Element list used by SAP ABAP Table RCJ_PS_MAT (Object Structure for Project Reporting)
SAP ABAP Table 
RCJ_PS_MAT (Object Structure for Project Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BANFN | Purchase requisition number | |
| 3 | Data Element |
BDMNG | Requirement Quantity | |
| 4 | Data Element |
BDTER | Requirements date for the component | |
| 5 | Data Element |
BNFPO | Item number of purchase requisition | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
EBELN | Purchasing Document Number | |
| 9 | Data Element |
EINDT | Item delivery date | |
| 10 | Data Element |
EKGRP | Purchasing group | |
| 11 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 12 | Data Element |
ENMNG | Quantity withdrawn | |
| 13 | Data Element |
KNTTP | Account assignment category | |
| 14 | Data Element |
KURZTEXT | Short text/description of the object | |
| 15 | Data Element |
KZEAR | Final issue for this reservation | |
| 16 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 17 | Data Element |
LIFZT | Delivery Time in Days | |
| 18 | Data Element |
MATKL | Material Group | |
| 19 | Data Element |
MEINS | Base Unit of Measure | |
| 20 | Data Element |
NO_DISP_PLUS | Effective for Materials Planning | |
| 21 | Data Element |
OBJEKT_ID | ID/Object key | |
| 22 | Data Element |
OPREIFX | Fixed Price in Foreign Currency | |
| 23 | Data Element |
PEINH | Price unit | |
| 24 | Data Element |
POSTP | Item category (bill of material) | |
| 25 | Data Element |
PPCOMP | Price in component currency | |
| 26 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 27 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 28 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 29 | Data Element |
SOBKZ | Special Stock Indicator | |
| 30 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 31 | Data Element |
VORABKZ | Ind: Preliminary order | |
| 32 | Data Element |
VORNR | Operation/Activity Number | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WEMNG | Quantity of goods received | |
| 35 | Data Element |
WEMPF | Goods recipient | |
| 36 | Data Element |
XFEHL | Pre-allocated stock |
