/B364/VAVR_MP04T - Work in Progress (IS-PRS) Values
/B364/VAVR_MP04T - Work in Progress (IS-PRS) Values
ABAP Short Reference
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CHNGID
NUMC
000014
Change Run ID
RECORDTP
NUMC
000001
Record type
REQUID
CHAR
000030
Request ID
CALMONTH
NUMC
000006
Calendar Year/Month
/B364/S_ACOAREA
CHAR
000004
Controlling Area
/B364/S_ACOMPCOD
CHAR
000004
Company Code
/B364/S_AMPID
CHAR
000040
Master Project ID
/B364/S_FPID
CHAR
000050
Structure Element
/B364/S_KFEL
CHAR
000004
Key Figure Element
CLIENT
NUMC
000003
Client
/B364/S_MATNR
CHAR
000014
Material
/B364/S_RAVRSN
CHAR
000003
Result Analysis Version
/B364/S_ACOELEMT
CHAR
000010
Cost Element
/B364/S_AVALTYPE
CHAR
000002
Value Type
/B364/S_ACATVAR
NUMC
000002
Category for Variance
/B364/S_FPSCEN
CHAR
000004
Plan Scenario
/B364/S_FRES
CHAR
000024
Resource
/B364/S_FRTYP
CHAR
000004
Resource Type
UNIT
UNIT
000003
Unit of Measure
/B364/S_ACACUR
CUKY
000005
Controlling Area Currency
/B364/S_AOBCUR
CUKY
000005
Company Code Currency
/B364/S_ATCUR
CUKY
000005
Transaction Currency
/B364/S_ABILCUR
CUKY
000005
Revenue Billing Currency
/B364/S_RVCUR
CUKY
000005
Revenue Currency
/B364/S_ACTTYP
CHAR
000006
Activity Type
/B364/S_PERNR
NUMC
000008
Personnel Number
/B364/S_RSRCE
CHAR
000024
Resource Object
/B364/S_RSRTYP
CHAR
000004
Resource Type Object
/B364/S_MPITEMS
CHAR
000050
Structure Element
CURRENCY
CUKY
000005
Currency Key
FISCPER
NUMC
000007
Fiscal year / period
FISCYEAR
NUMC
000004
Fiscal year
FISCVARNT
CHAR
000002
Fiscal year variant
/B364/S_CSTCNT
CHAR
000010
Cost Center
/B364/S_DOCDAT
DATS
000008
Document Date
/B364/S_PSTDAT
DATS
000008
Posting Date
/B364/S_WRKCNT
CHAR
000008
Work Center
/B364/S_BLIDCPD
NUMC
000010
Billing ID for Commercial Project Management
/B364/S_BSPRCS
CHAR
000012
Business Process
/B364/S_PLANT
CHAR
000004
Plant
/B364/S_QRYNAM
CHAR
000040
Query Name
/B364/S_ABC_MEG
QUAN
000017
Already Billed Quantity
/B364/S_ABC_WKG
CURR
000017
Already Billed Costs (CO Area Currency)
/B364/S_ABC_WOG
CURR
000017
Already Billed Costs (Company Code Currency)
/B364/S_ABC_WTG
CURR
000017
Already Billed Costs (Transaction Currency)
/B364/S_RVBCUR
CURR
000017
Unbilled Revenue Value - Billing Currency
/B364/S_RVCACUR
CURR
000017
Unbilled Revenue Value - CO Area Currency
/B364/S_RVOBCUR
CURR
000017
Unbilled Revenue Value - Object Currency
/B364/S_ARCCOAC
CURR
000017
Already Rejected Costs (CO Area Currency)
/B364/S_ARCCOCD
CURR
000017
Already Rejected Costs (Company Code Crcy)
/B364/S_ARCTCUR
CURR
000017
Already Rejected Costs (Trans. Currency)
/B364/S_ARQNTY
QUAN
000017
Already Rejected Quantity
/B364/S_NYBCCDC
CURR
000017
Not Yet Billed Costs (Company Code Crcy)
/B364/S_NYBCCOA
CURR
000017
Not Yet Billed Costs (CO Area Crcy)
/B364/S_NYBCTC
CURR
000017
Not Yet Billed Costs (Transaction Crcy)
/B364/S_NYBQ
QUAN
000017
Not Yet Billed Quantity
/B364/S_RTBCOAC
CURR
000017
Revenue to Be Billed (CO Area Crcy)
/B364/S_RTBCODC
CURR
000017
Revenue to Be Billed (Company Code Crcy)
/B364/S_RTBRC
CURR
000017
Revenue to Be Billed (Revenue Crcy)
/B364/S_ABLCST
CURR
000017
Already Billed Costs
/B364/S_ARJTCST
CURR
000017
Already Rejected Costs
/B364/S_NYBCST
CURR
000017
Not Yet Billed Costs
/B364/S_RVNTBLD
CURR
000017
Revenue to Be Billed
/B364/S_RVNVLU
CURR
000017
Unbilled Revenue Value
This documentation is copyright by SAP AG.
Length: 18030 Date: 20240416 Time: 143608 sap01-206 ( 55 ms )
