/B364/VAVR_V042 - Work in Progress (IS-PRS) of WBS Element
/B364/VAVR_V042 - Work in Progress (IS-PRS) of WBS Element
General Data in Customer Master
General Material Data
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/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
0FISCYEAR
NUMC
000004
Fiscal year
0FISCVARNT
CHAR
000002
Fiscal year variant
0FISCPER
NUMC
000007
Fiscal year / period
/CPD/PSTDAT
DATS
000008
Posting Date
/CPD/DOCDAT
DATS
000008
Document Date
/CPD/CSTCNT
CHAR
000010
Cost Center
/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/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)
0INFOPROV
CHAR
000030
InfoProvider
1ROWCOUNT
INT4
000010
Master data ID
BAL Application Log Documentation
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 18918 Date: 20240329 Time: 130150 sap01-206 ( 42 ms )