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/B364/VAVR_V03J - Work in Progress (IS-PRS) of Sales Order

/B364/VAVR_V03J - Work in Progress (IS-PRS) of Sales Order

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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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/ACOMPCOD
CHAR
000004
Company Code
/CPD/ACOAREA
CHAR
000004
Controlling Area
/CPD/ACOELEMT
CHAR
000010
Cost Element
/CPD/ADCINDTR
CHAR
000001
Debit/Credit
/CPD/ALINEID
CHAR
000003
Line ID
/CPD/FRES
CHAR
000024
Resource
/CPD/FPSCEN
CHAR
000004
Plan Scenario
/CPD/FRTYP
CHAR
000004
Resource Type
/CPD/KFEL
CHAR
000004
Key Figure Element
/CPD/AMPID
CHAR
000040
Master Project ID
/CPD/FPID
CHAR
000050
Structure Element
/CPD/ACATVAR
NUMC
000002
Category for Variance
/CPD/AVALTYPE
CHAR
000002
Value Type
0CLIENT
NUMC
000003
Client
/CPD/RAVRSN
CHAR
000003
Result Analysis Version
/CPD/MATNR
CHAR
000014
Material
/CPD/ABILCUR
CUKY
000005
Revenue Billing Currency
/CPD/ACACUR
CUKY
000005
Controlling Area Currency
/CPD/AOBCUR
CUKY
000005
Company Code Currency
0UNIT
UNIT
000003
Unit of Measure
/CPD/ATCUR
CUKY
000005
Transaction Currency
/CPD/RVCUR
CUKY
000005
Revenue Currency
/CPD/PERNR
NUMC
000008
Personnel Number
/CPD/ACTTYP
CHAR
000006
Activity Type
/CPD/RSRCE
CHAR
000024
Resource Object
/CPD/RSRTYP
CHAR
000004
Resource Type Object
/CPD/MPITEMS
CHAR
000050
Structure Element
0CURRENCY
CUKY
000005
Currency Key
/CPD/CSTCNT
CHAR
000010
Cost Center
/CPD/WRKCNT
CHAR
000008
Work Center
/CPD/BSPRCS
CHAR
000012
Business Process
/CPD/BLIDCPD
NUMC
000010
Billing ID for Commercial Project Management
/CPD/PLANT
CHAR
000004
Plant
/CPD/PSTDAT
DATS
000008
Posting Date
/CPD/DOCDAT
DATS
000008
Document Date
0FISCYEAR
NUMC
000004
Fiscal year
0FISCVARNT
CHAR
000002
Fiscal year variant
0FISCPER
NUMC
000007
Fiscal year / period
/CPD/QRYNAM
CHAR
000040
Query Name
/CPD/RVNVLU
CURR
000017
Unbilled Revenue Value
/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/ABLCST
CURR
000017
Already Billed Costs
/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/ABC_MEG
QUAN
000017
Already Billed Quantity
/CPD/ARJTCST
CURR
000017
Already Rejected Costs
/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/NYBCST
CURR
000017
Not Yet Billed Costs
/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/RVNTBLD
CURR
000017
Revenue to Be Billed
/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)

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 18414 Date: 20240329 Time: 163814     sap01-206 ( 40 ms )