| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VPKID |
X |
VPKID |
NUMC |
3 |
10 |
0 |
VPKHEAD |
Sales pricing document number |
| POSNR |
X |
POSNR_VA |
NUMC |
13 |
6 |
0 |
|
Sales Document Item |
| PSPNR |
|
PS_POSNR |
NUMC |
19 |
8 |
0 |
PRPS |
WBS Element |
| PRONR |
|
PS_INTNR |
NUMC |
27 |
8 |
0 |
PROJ |
Project definition (internal) |
| KLVAR |
|
CK_KLVAR |
CHAR |
35 |
4 |
0 |
TCK03 |
Costing Variant |
| KALNR |
|
CK_KALNR |
NUMC |
39 |
12 |
0 |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
| DPBP_REF_FPLNR |
|
FPLNR |
CHAR |
51 |
10 |
0 |
FPLA |
Billing plan number / invoicing plan number |
| DPBP_REF_FPLTR |
|
FPLTR |
NUMC |
61 |
6 |
0 |
|
Item for billing plan/invoice plan/payment cards |