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Payments in Networks Locate the document in its SAP Library structure

Technical name: 0PS_CSH_NTW

Available from OLTP Release: 2.1C

Technical Data

Field in Extract Structure

Description

Table of Origin

Field in Table of Origin

PSPID

Project Definition

Determined from OBJNR

 

POSID

WBS Element

Determined from OBJNR

 

AUFNR

Order

Determined from OBJNR

 

KOKRS

Controlling area

Determined from OBJNR

 

FISCVAR

Fiscal year variant

Determined from KOKRS

 

FISCPER

Fiscal year/period

BPPE/FMSU

 

VTYPE

Category

BPPE/FMSU
determined from WRTTP/VRGNG

 

CASHTYPE

Payment type

BPPE/FMSU
determined from WRTTP/VRGNG

 

CASHDETAIL

Details of payment category

BPPE/FMSU
determined from WRTTP/VRGNG

 

VERSN

Version

BPPE/FMSU

VERSN

WAERS

Currency

BPPE/FMSU
from WAERS or calculated from LEDNR

 

CURTYPE

Currency type

BPPE/FMSU
determined from WRTTP/VRGNG

 

CSHAMNT

Budget

BPPE/FMSU
calculated

 

GUID

GUIDs of PS Objects in SAP R/3 and mySAP ERP

PSGUID

GUID

CPR_GUID

 

RIASSIGNMENTS

EXT_GUID

 

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