Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | CKHS - AUFNR | Order Number | ||
| 2 | CKHS - AUFNR | Order Number | ||
| 3 | CKHS - BWVAR | Valuation Variant in Costing | ||
| 4 | CKHS - BWVAR | Valuation Variant in Costing | ||
| 5 | CKHS - BZOBJ | Reference Object | ||
| 6 | CKHS - BZOBJ | Reference Object | ||
| 7 | CKHS - CKCM | Costing Model | ||
| 8 | CKHS - CKCM | Costing Model | ||
| 9 | CKHS - CKCMV | Costing Model: Model Instance | ||
| 10 | CKHS - CKCMV | Costing Model: Model Instance | ||
| 11 | CKHS - FWAER | Foreign Currency in Header | ||
| 12 | CKHS - FWAER | Foreign Currency in Header | ||
| 13 | CKHS - HWAER | Local Currency | ||
| 14 | CKHS - HWAER | Local Currency | ||
| 15 | CKHS - KADKY | Costing Date (Key) | ||
| 16 | CKHS - KADKY | Costing Date (Key) | ||
| 17 | CKHS - KALKA | Costing Type | ||
| 18 | CKHS - KALKA | Costing Type | ||
| 19 | CKHS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 20 | CKHS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 21 | CKHS - KALSM | Costing Sheet | ||
| 22 | CKHS - KALSM | Costing Sheet | ||
| 23 | CKHS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 24 | CKHS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 25 | CKHS - KOKRS | Controlling Area | ||
| 26 | CKHS - KOKRS | Controlling Area | ||
| 27 | CKHS - LEDNR | Ledger for Controlling objects | ||
| 28 | CKHS - LEDNR | Ledger for Controlling objects | ||
| 29 | CKHS - OBJNR | Object number | ||
| 30 | CKHS - OBJNR | Object number | ||
| 31 | CKHS - TEMPLATE | Template | ||
| 32 | CKHS - TEMPLATE | Template | ||
| 33 | CKHS - TVERS | Costing Version | ||
| 34 | CKHS - TVERS | Costing Version | ||
| 35 | CKIS - BUKRS | Company Code | ||
| 36 | CKIS - BUKRS | Company Code | ||
| 37 | CKIS - EBELN | Purchasing Document Number | ||
| 38 | CKIS - EBELN | Purchasing Document Number | ||
| 39 | CKIS - EBELP | Item Number of Purchasing Document | ||
| 40 | CKIS - EBELP | Item Number of Purchasing Document | ||
| 41 | CKIS - EKORG | Purchasing organization | ||
| 42 | CKIS - EKORG | Purchasing organization | ||
| 43 | CKIS - ESOKZ | Purchasing info record category | ||
| 44 | CKIS - ESOKZ | Purchasing info record category | ||
| 45 | CKIS - FEHLKZ | Error Indicator | ||
| 46 | CKIS - FEHLKZ | Error Indicator | ||
| 47 | CKIS - FWAER | Transaction Currency | ||
| 48 | CKIS - FWAER | Transaction Currency | ||
| 49 | CKIS - GSBER | Business Area | ||
| 50 | CKIS - GSBER | Business Area | ||
| 51 | CKIS - INFNR | Number of purchasing info record | ||
| 52 | CKIS - INFNR | Number of purchasing info record | ||
| 53 | CKIS - KOKRS_HRK | Origin Controlling Area Item | ||
| 54 | CKIS - KOKRS_HRK | Origin Controlling Area Item | ||
| 55 | CKIS - KOSTL | Cost Center | ||
| 56 | CKIS - KOSTL | Cost Center | ||
| 57 | CKIS - KSTAR | Cost Element | ||
| 58 | CKIS - KSTAR | Cost Element | ||
| 59 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | CKIS - LSTAR | Activity Type | ||
| 62 | CKIS - LSTAR | Activity Type | ||
| 63 | CKIS - MATNR | Material Number | ||
| 64 | CKIS - MATNR | Material Number | ||
| 65 | CKIS - MEEHT | Base Unit of Measure | ||
| 66 | CKIS - MEEHT | Base Unit of Measure | ||
| 67 | CKIS - MENGE | Quantity | ||
| 68 | CKIS - MENGE | Quantity | ||
| 69 | CKIS - PAROB | Partner Object | ||
| 70 | CKIS - PAROB | Partner Object | ||
| 71 | CKIS - POSNR | Unit Costing Line Item Number | ||
| 72 | CKIS - POSNR | Unit Costing Line Item Number | ||
| 73 | CKIS - PRCTR | Profit Center | ||
| 74 | CKIS - PRCTR | Profit Center | ||
| 75 | CKIS - PSCHL | Pricing Key | ||
| 76 | CKIS - PSCHL | Pricing Key | ||
| 77 | CKIS - PSPNR | Work Breakdown Structure Element (WBS element) | ||
| 78 | CKIS - PSPNR | Work Breakdown Structure Element (WBS element) | ||
| 79 | CKIS - SSEDD | Latest scheduled finish: Execution (date) | ||
| 80 | CKIS - SSEDD | Latest scheduled finish: Execution (date) | ||
| 81 | CKIS - STATP | Item Status | ||
| 82 | CKIS - STATP | Item Status | ||
| 83 | CKIS - STEAS | Target start date of the operation | ||
| 84 | CKIS - STEAS | Target start date of the operation | ||
| 85 | CKIS - TYPPS | Item Category | ||
| 86 | CKIS - TYPPS | Item Category | ||
| 87 | CKIS - UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 88 | CKIS - UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 89 | CKIS - UKADKY | Date of Transferred Cost Estimate | ||
| 90 | CKIS - UKADKY | Date of Transferred Cost Estimate | ||
| 91 | CKIS - UKALKA | Costing Type of Transferred Cost Estimate | ||
| 92 | CKIS - UKALKA | Costing Type of Transferred Cost Estimate | ||
| 93 | CKIS - UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 94 | CKIS - UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 95 | CKIS - UTVERS | Costing Version for Transfer | ||
| 96 | CKIS - UTVERS | Costing Version for Transfer | ||
| 97 | CKIS - VTKNZ | Distribution Indicator | ||
| 98 | CKIS - VTKNZ | Distribution Indicator | ||
| 99 | CKIS - WERKS | Plant | ||
| 100 | CKIS - WERKS | Plant | ||
| 101 | CKIS - WERTB | Value in Controlling Area Currency | ||
| 102 | CKIS - WERTB | Value in Controlling Area Currency | ||
| 103 | CKIS - WRTFW_KPF | Value in Object Currency | ||
| 104 | CKIS - WRTFW_KPF | Value in Object Currency | ||
| 105 | CKIS - WRTFW_POS | Value in Transaction Currency | ||
| 106 | CKIS - WRTFW_POS | Value in Transaction Currency | ||
| 107 | IMAK - GDATU | Planned approval date for appropriation request | ||
| 108 | IMAK - GDATU | Planned approval date for appropriation request | ||
| 109 | IMAK - GJAHR | Approval year for appropriation request | ||
| 110 | IMAK - GJAHR | Approval year for appropriation request | ||
| 111 | IMAK - IVART | Appropriation request type | ||
| 112 | IMAK - IVART | Appropriation request type | ||
| 113 | IMAK - MANDT | Client | ||
| 114 | IMAK - MANDT | Client | ||
| 115 | IMAK - OBJNR | Object number | ||
| 116 | IMAK - OBJNR | Object number | ||
| 117 | IMAK - POSID | Appropriation Request Number (Formatted for Coding Mask) | ||
| 118 | IMAK - POSID | Appropriation Request Number (Formatted for Coding Mask) | ||
| 119 | IMAK - POSNR | Internal number for appropriation request | ||
| 120 | IMAK - POSNR | Internal number for appropriation request | ||
| 121 | IMAK - PSPNR | Internal sequence number of project for approp. request | ||
| 122 | IMAK - PSPNR | Internal sequence number of project for approp. request | ||
| 123 | IMAK - USE04 | User field 5 for unit for quantity field 5 - IM | ||
| 124 | IMAK - USE04 | User field 5 for unit for quantity field 5 - IM | ||
| 125 | IMAK - USE05 | User field 6 for unit of quantity field 6 -IM- | ||
| 126 | IMAK - USE05 | User field 6 for unit of quantity field 6 -IM- | ||
| 127 | IMAK - USE06 | User field 7 for currency for user field 7 | ||
| 128 | IMAK - USE06 | User field 7 for currency for user field 7 | ||
| 129 | IMAK - USE07 | User field 8 for currency for user field 8 | ||
| 130 | IMAK - USE07 | User field 8 for currency for user field 8 | ||
| 131 | IMAK - USR01 | User field 2 (20 characters) | ||
| 132 | IMAK - USR01 | User field 2 (20 characters) | ||
| 133 | IMAK - USR02 | User field 3 (10 characters) | ||
| 134 | IMAK - USR02 | User field 3 (10 characters) | ||
| 135 | IMAK - USR03 | User field 4 (10 characters) | ||
| 136 | IMAK - USR03 | User field 4 (10 characters) | ||
| 137 | IMAK - USR04 | User field 5 for quantity - IM | ||
| 138 | IMAK - USR04 | User field 5 for quantity - IM | ||
| 139 | IMAK - USR05 | User field 6 for quantity - IM | ||
| 140 | IMAK - USR05 | User field 6 for quantity - IM | ||
| 141 | IMAK - USR06 | User field 7 for values - IM | ||
| 142 | IMAK - USR06 | User field 7 for values - IM | ||
| 143 | IMAK - USR07 | User field 8 for values - IM | ||
| 144 | IMAK - USR07 | User field 8 for values - IM | ||
| 145 | IMAK - USR08 | User field 9 as date for IM | ||
| 146 | IMAK - USR08 | User field 9 as date for IM | ||
| 147 | IMAK - USR09 | User field 10 as date for IM | ||
| 148 | IMAK - USR09 | User field 10 as date for IM | ||
| 149 | IMAK - USR10 | User field 11 as indicator for IM reports | ||
| 150 | IMAK - USR10 | User field 11 as indicator for IM reports | ||
| 151 | IMAK - USR11 | User field 12 as indicator for IM reports | ||
| 152 | IMAK - USR11 | User field 12 as indicator for IM reports | ||
| 153 | IMAK - USR12 | User field 13 for period and fiscal year | ||
| 154 | IMAK - USR12 | User field 13 for period and fiscal year | ||
| 155 | IMAK - USR13 | User field 14 for period and fiscal year | ||
| 156 | IMAK - USR13 | User field 14 for period and fiscal year | ||
| 157 | IMAK - VBUKRS | Responsible company code | ||
| 158 | IMAK - VBUKRS | Responsible company code | ||
| 159 | IMAK - VGSBER | Responsible business area | ||
| 160 | IMAK - VGSBER | Responsible business area | ||
| 161 | IMAK - VKOKRS | Responsible controlling area | ||
| 162 | IMAK - VKOKRS | Responsible controlling area | ||
| 163 | IMAK - WERKS | Plant | ||
| 164 | IMAK - WERKS | Plant | ||
| 165 | IMAV - COPRZ | Part of Plan Values Transferred to Measures | ||
| 166 | IMAV - COPRZ | Part of Plan Values Transferred to Measures | ||
| 167 | IMAV - FDATU | Desired completion date | ||
| 168 | IMAV - FDATU | Desired completion date | ||
| 169 | IMAV - OBJNR | Object number | ||
| 170 | IMAV - OBJNR | Object number | ||
| 171 | IMAV - VARNT | Variant of Appropriation Request | ||
| 172 | IMAV - VARNT | Variant of Appropriation Request |