Payments in WBS Elements
Technical name: 0PS_CSH_WBS
The InfoSource contains the payments for the WBS element.
This InfoSource is available for all releases.
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CASHDETAIL |
Payment type detail |
BIW_CSH_DT |
CASHDETAIL |
ICWBSCSH.CASHDETAIL |
0CASHTYPE |
Payment type |
BIW_CSH |
CASHTYPE |
ICWBSCSH.CASHTYPE |
0CURTYPE |
Currency type |
RSCURTYPE |
CURTYPE |
ICWBSCSH.CURTYPE |
0CO_AREA |
Controlling area |
KOKRS |
KOKRS |
ICWBSCSH.KOKRS |
0WBS_ELEMT |
WBS Element |
PS_POSID |
POSID |
ICWBSCSH.POSID |
0PROJECT |
Project Definition |
PS_PSPID |
PSPID |
ICWBSCSH.PSPID |
0VERSION |
Version |
COVERSI |
VERSN |
ICWBSCSH.VERSN |
0VTYPE |
Reporting value type |
RSVTYPE |
VTYPE |
ICWBSCSH.VTYPE |
0PSGUID |
GUID |
GUID |
ICWBSCSH.GUID |
Payments are differentiated by means of the payment type and the payment type detail. The payment type divides the payments into debit- and credit-side payments and cash balances. The payment type detail indicates which business transactions gave rise to payments.
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FISCPER |
Fiscal year/period |
RSFISCPER |
FISCPER |
ICWBSCSH.FISCPER |
0FISCVARNT |
Fiscal year variant |
RSFISCVAR |
FISCVAR |
ICWBSCSH.FISCVAR |
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CURRENCY |
Currency |
RSCURRENCY |
WAERS |
ICWBSCSH.WAERS |
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0AMOUNT |
Amount |
ROAMOUNT |
CSHAMNT |
ICWBSCSH.CSHAMNT |