| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| PLANTYPE | X | /SAPPCE/PLANTYPE | CHAR | 0 | 1 | 0 | Planning Type | |
| PSARG | PS_ARGEB | CHAR | 1 | 4 | 0 | Department for authorization checking in project system | ||
| VRGNG | CO_VORGANG | CHAR | 5 | 4 | 0 | TJ01 | CO Business Transaction | |
| BELTP | BP_INOUT | NUMC | 9 | 1 | 0 | Debit type | ||
| PTIME | /SAPPCE/PTIME | CHAR | 10 | 1 | 0 | Planning Period |