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