/B364/VAVR_MP04M - Work in Progress (IS-PRS) Values
/B364/VAVR_MP04M - Work in Progress (IS-PRS) Values
General Material Data
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
0CHNGID
NUMC
000014
Change Run ID
0RECORDTP
NUMC
000001
Record type
0REQUID
CHAR
000030
Request ID
0CALMONTH
NUMC
000006
Calendar Year/Month
/CPD/ACOAREA
CHAR
000004
Controlling Area
/CPD/ACOMPCOD
CHAR
000004
Company Code
/CPD/AMPID
CHAR
000040
Master Project ID
/CPD/FPID
CHAR
000050
Structure Element
/CPD/KFEL
CHAR
000004
Key Figure Element
0CLIENT
NUMC
000003
Client
/CPD/MATNR
CHAR
000014
Material
/CPD/RAVRSN
CHAR
000003
Result Analysis Version
/CPD/ACOELEMT
CHAR
000010
Cost Element
/CPD/AVALTYPE
CHAR
000002
Value Type
/CPD/ACATVAR
NUMC
000002
Category for Variance
/CPD/FPSCEN
CHAR
000004
Plan Scenario
/CPD/FRES
CHAR
000024
Resource
/CPD/FRTYP
CHAR
000004
Resource Type
0UNIT
UNIT
000003
Unit of Measure
/CPD/ACACUR
CUKY
000005
Controlling Area Currency
/CPD/AOBCUR
CUKY
000005
Company Code Currency
/CPD/ATCUR
CUKY
000005
Transaction Currency
/CPD/ABILCUR
CUKY
000005
Revenue Billing Currency
/CPD/RVCUR
CUKY
000005
Revenue Currency
/CPD/ACTTYP
CHAR
000006
Activity Type
/CPD/PERNR
NUMC
000008
Personnel Number
/CPD/RSRCE
CHAR
000024
Resource Object
/CPD/RSRTYP
CHAR
000004
Resource Type Object
/CPD/MPITEMS
CHAR
000050
Structure Element
0CURRENCY
CUKY
000005
Currency Key
0FISCPER
NUMC
000007
Fiscal year / period
0FISCYEAR
NUMC
000004
Fiscal year
0FISCVARNT
CHAR
000002
Fiscal year variant
/CPD/CSTCNT
CHAR
000010
Cost Center
/CPD/DOCDAT
DATS
000008
Document Date
/CPD/PSTDAT
DATS
000008
Posting Date
/CPD/WRKCNT
CHAR
000008
Work Center
/CPD/BLIDCPD
NUMC
000010
Billing ID for Commercial Project Management
/CPD/BSPRCS
CHAR
000012
Business Process
/CPD/PLANT
CHAR
000004
Plant
/CPD/QRYNAM
CHAR
000040
Query Name
/CPD/ABC_MEG
QUAN
000017
Already Billed Quantity
/CPD/ABC_WKG
CURR
000017
Already Billed Costs (CO Area Currency)
/CPD/ABC_WOG
CURR
000017
Already Billed Costs (Company Code Currency)
/CPD/ABC_WTG
CURR
000017
Already Billed Costs (Transaction Currency)
/CPD/RVBCUR
CURR
000017
Unbilled Revenue Value - Billing Currency
/CPD/RVCACUR
CURR
000017
Unbilled Revenue Value - CO Area Currency
/CPD/RVOBCUR
CURR
000017
Unbilled Revenue Value - Object Currency
/CPD/ARCCOAC
CURR
000017
Already Rejected Costs (CO Area Currency)
/CPD/ARCCOCD
CURR
000017
Already Rejected Costs (Company Code Crcy)
/CPD/ARCTCUR
CURR
000017
Already Rejected Costs (Trans. Currency)
/CPD/ARQNTY
QUAN
000017
Already Rejected Quantity
/CPD/NYBCCDC
CURR
000017
Not Yet Billed Costs (Company Code Crcy)
/CPD/NYBCCOA
CURR
000017
Not Yet Billed Costs (CO Area Crcy)
/CPD/NYBCTC
CURR
000017
Not Yet Billed Costs (Transaction Crcy)
/CPD/NYBQ
QUAN
000017
Not Yet Billed Quantity
/CPD/RTBCOAC
CURR
000017
Revenue to Be Billed (CO Area Crcy)
/CPD/RTBCODC
CURR
000017
Revenue to Be Billed (Company Code Crcy)
/CPD/RTBRC
CURR
000017
Revenue to Be Billed (Revenue Crcy)
/CPD/ABLCST
CURR
000017
Already Billed Costs
/CPD/ARJTCST
CURR
000017
Already Rejected Costs
/CPD/NYBCST
CURR
000017
Not Yet Billed Costs
/CPD/RVNTBLD
CURR
000017
Revenue to Be Billed
/CPD/RVNVLU
CURR
000017
Unbilled Revenue Value
RFUMSV00 - Advance Return for Tax on Sales/Purchases
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 17878 Date: 20240423 Time: 084653 sap01-206 ( 44 ms )