Data Element list used by SAP ABAP Table RCLAIM001 (Reporting Structure for Claim Info System)
SAP ABAP Table
RCLAIM001 (Reporting Structure for Claim Info System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | AEZEIT | Time of Change | ||
| 4 | BSTKD | Customer purchase order number | ||
| 5 | COSTS_CLAIM | Costs Claimed | ||
| 6 | COSTS_RESULT | Costs Accepted | ||
| 7 | CO_ASTTX | Field displaying user status | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | ERDAT | Date on which the record was created | ||
| 10 | ERNAM | Name of Person who Created the Object | ||
| 11 | ERZEIT | Time, at Which Record Was Added | ||
| 12 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 13 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 14 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 15 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 16 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 17 | KDAUF | Sales Order Number | ||
| 18 | KDPOS | Item number in Sales Order | ||
| 19 | KUNUM | Customer Number | ||
| 20 | LIFNUM | Vendor Account Number | ||
| 21 | LTRMN | Required Finish Date | ||
| 22 | LTRUR | Required End Date-Time | ||
| 23 | MZEIT | Notification Time | ||
| 24 | PRIOK | Priority | ||
| 25 | PRIOKX | Priority Text | ||
| 26 | PS_CHANCE | Chance of Completing a Claim | ||
| 27 | PS_COSTS | Estimated Costs for a Claim | ||
| 28 | PS_OPPONENT | Partner Type | ||
| 29 | PS_POSKI_CL | Identifier of WBS Element for Claim Reporting | ||
| 30 | PS_POST1 | PS: Short description (first text line) | ||
| 31 | QEBELP | Item Number of Purchasing Document | ||
| 32 | QMART | Message Type | ||
| 33 | QMARTX | Notification Type Texts | ||
| 34 | QMCOD | Coding | ||
| 35 | QMDAB | Date for Completion of Notification | ||
| 36 | QMDAT | Date of Notification | ||
| 37 | QMEXTNR | External Reference Number | ||
| 38 | QMGRP | Code group - coding | ||
| 39 | QMKAT | Catalog type - coding | ||
| 40 | QMNAM | Name of declarant | ||
| 41 | QMNUM | Message Number | ||
| 42 | QMOBJNR | Object Number for Status Management | ||
| 43 | QMSTTXT | System Status for Notification | ||
| 44 | QMTXT | Short Text | ||
| 45 | QMZAB | Completion Time of Notification | ||
| 46 | QPOSNR_VL | Delivery Item | ||
| 47 | QTXT_CODE | Short Text for Code | ||
| 48 | QTXT_CODE | Short Text for Code | ||
| 49 | QWRNUM | Reference Notification Number | ||
| 50 | STRMN | Desired Start Date | ||
| 51 | STRUR | Desired Start Time | ||
| 52 | URCOD | Reason Code | ||
| 53 | URGRP | Code Group - Causes | ||
| 54 | URKAT | Catalog Type - Causes | ||
| 55 | URSTX | Cause Text | ||
| 56 | VAL_TEXT | Short Text for Fixed Values | ||
| 57 | VAL_TEXT | Short Text for Fixed Values | ||
| 58 | VBELN_VL | Delivery | ||
| 59 | WAERS | Currency Key |