ACDOCP

Transparent Table Application Table
202 Fields 10 CDS Views

Plan Data Line Items

ACDOCP is an SAP database table in S/4HANA. Plan Data Line Items. It contains 202 fields. 10 CDS views read from this table.

CDS Views using this table (10)

ViewTypeJoinVDMDescription
E_FinancialPlanningEntryItem view from EXTENSION Include view for Financial Planning Entry Item
FCO_COST_EST_ACDOCP_SDM view from Cost Estimate with group acdocp fields
I_BudgetDocumentItmSearchBasic view from BASIC Budget Document Item Search Basic
P_Acdocp_BdgtDoc_Item view from BASIC
P_ACDOCP_COM view from BASIC
P_EBWObjectPlanCosts view from BASIC
P_Foundationp view from BASIC
P_RTPCOrderStandardCost view from BASIC
P_Trrmonbaseplan view left_outer COMPOSITE
P_Trrsobaseplan view left_outer COMPOSITE

Fields (202)

KeyField Data ElementDescription DomainTypeLength
KEY rclnt MANDT Client
KEY reqtsn RSPM_REQUEST_TSN Request TSN
KEY datapakid RSDATAPID Data packet number
KEY record RSARECORD Data record number
ryear GJAHR_POS G/L Fiscal Year
rldnr FINS_LEDGER Ledger
racct RACCT Account Number
rbukrs BUKRS Company Code
awtyp AWTYP Ref. procedure
usnam USNAM User Name
category FCOM_CATEGORY Plan Category
kprice FINS_PLAN_KPRICE Price in Gl. Crcy
hprice FINS_PLAN_HPRICE Price in CompCd Crcy
wprice FINS_PLAN_WPRICE Price in Trans. Crcy
rmvct RMVCT Transact. Type
bttype FINS_BTTYPE Bus. Trans. Category
aworg AWORG Refer. Org.Unit
awref AWREF Reference Doc.
rwcur FINS_CURRW Transaction Currency
rhcur FINS_CURRH CompanyCode Currency
rkcur FINS_CURRK Global Currency
rfccur FINS_CURRFC Functional Currency
rocur FINS_CURR1 Free Defined Crcy 1
rvcur FINS_CURR2 Free Defined Crcy 2
rbcur FINS_CURR3 Free Defined Crcy 3
rccur FINS_CURR4 Free Defined Crcy 4
rdcur FINS_CURR5 Free Defined Crcy 5
recur FINS_CURR6 Free Defined Crcy 6
rfcur FINS_CURR7 Free Defined Crcy 7
rgcur FINS_CURR8 Free Defined Crcy 8
rco_ocur FINS_CO_OCUR CO Object Currency
rvunit RVUNIT Valuation UoM
rrunit RRUNIT Reference UoM
rcntr KOSTL Cost Center
prctr PRCTR Profit Center
rfarea FKBER Functional Area
rbusa GSBER Business Area
kokrs KOKRS CO Area
segment FB_SEGMENT Segment
scntr SKOST Sender Cost Ctr
pprctr PPRCTR Partner PC
sfarea SFKBER Partner FArea
sbusa PARGB Trdg Part.BA
rassc RASSC Trading Partner
psegment FB_PSEGMENT Partner Segment
wsl FINS_VWCUR12 Amnt in Trans. Crcy
hsl FINS_VHCUR12 Amnt in Comp Cd Crcy
ksl FINS_VKCUR12 Amnt in Global Crcy
fcsl FINS_VFCCUR12 Amount in FunctCrcy
osl FINS_VOCUR12 Amount in Currency 1
vsl FINS_VVCUR12 Amount in Currency 2
bsl FINS_VBCUR12 Amount in Currency 3
csl FINS_VCCUR12 Amount in Currency 4
dsl FINS_VDCUR12 Amount in Currency 5
esl FINS_VECUR12 Amount in Currency 6
fsl FINS_VFCUR12 Amount in Currency 7
gsl FINS_VGCUR12 Amount in Currency 8
co_osl FINS_VCO_OCUR12 Amount in Obj Crcy
wfsl FINS_VWCUR12_FIX Fixed Amnt in TC
hfsl FINS_VHCUR12_FIX Fixed Amnt in CC
kfsl FINS_VGCUR12_FIX Fixed Amnt in GC
vmsl VQUAN1_12 Val. quantity
vmfsl VQUAN1_12_FIX Fixed val. qty
rmsl RQUAN1_12 Ref. quantity
poper POPER Posting Period
budat BUDAT Posting Date
periv PERIV FY Variant
fiscyearper JAHRPER Period/Year
ktopl KTOPL Chart of Accts
zuonr DZUONR Assignment
slalittype SLALITTYPE SLALineItemType
kdauf KDAUF Sales Order
kdpos KDPOS Sales Ord. Item
matnr MATNR Material
werks WERKS_D Plant
kunnr KUNNR Customer
sgtxt SGTXT Text
co_belkz FINS_CO_BELKZ Dr/Cr ind. CO
ps_posid PS_POSID WBS Element
ps_pspid PS_PSPID Project def.
nplnr NPLNR Network
nplnr_vorgn NPVRG Netwk activity
pernr PERNR_D Personnel No.
pbukrs PBUKRS Partner CoCode
ukostl USP_KOSTL OrigCCtr
ulstar USP_LSTAR OrigAct.
uprctr FINS_ORIGIN_PRCTR Origin Profit Center
accasty J_OBART Object Type
objnr J_OBJNR Object number
lstar LSTAR Activity Type
aufnr AUFNR Order
rsrce CO_RESSOURCE Resource
paufnr PAR_AUFNR Partner order
paccasty CO_POBART Prt.object type
plstar PAR_LSTAR ParActvy
pps_posid FCO_PAR_POSID Partner WBS Element
pps_pspid FCO_PAR_PSPID Part. Proj. Def
work_item_id /CPD/PFP_WORKITEM_ID Work Item ID
aufnr_org AUFNR_HK Origin Order
bemot BEMOT AcctIndicator
psknz FCO_PSKNZ IsLotSzIndep
service_doc_type FCO_SRVDOC_TYPE Service Doc. Type
service_doc_id FCO_SRVDOC_ID Service Document
service_doc_item_id FCO_SRVDOC_ITEM_ID Service Doc. Item
service_contract_type FCO_SRVCONTRACT_TYPE Serv. Contract Type
service_contract_id FCO_SRVCONTRACT_ID Service Contract
service_contract_item_id FCO_SRVCONTRACT_ITEM_ID Srv Contract Item
gkont GKONT Offsetting Acct
gkoar GKOAR Offst.Acct Type
ps_psp_pnr PS_PSP_PNR WBS Element
ps_prj_pnr PS_INTNR Project def.
pps_psp_pnr FCO_PAR_PSP_PNR Partner WBS Element
pps_prj_pnr FCO_PAR_PRJ_PNR Partner Project Def.
acdoc_eew_dummy CFD_DUMMY Dummy
dummy_incl_eew_cobl CFD_DUMMY Dummy
fkart FKART Billing Type
vkorg VKORG Sales Org.
vtweg VTWEG Distr. Channel
spart SPART Division
matnr_copa FINS_MATNR_PA Product Sold
matkl FINS_MATKL_PA Product Sold Group
kdgrp KDGRP Customer Group
land1 COBL_LAND1_GP Country/Region
brsch BRSCH Industry
bzirk BZIRK Sales District
kunre KUNRE Bill-to Party
kunwe KUNWE Ship-to Party
konzs KONZS Group
acdoc_copa_eew_dummy_pa DUMMY Dummy function in length 1
dummy_mrkt_sgmnt_eew_ps CFD_DUMMY Dummy
fikrs FIKRS FM Area
rfund BP_GEBER Fund
rgrant_nbr GM_GRANT_NBR Grant
rbudget_pd FM_BUDGET_PERIOD Budget Period
rsponsored_prog GM_SPONSORED_PROG Sponsored Program
rsponsored_class GM_SPONSORED_CLASS Sponsored Class
rbdgt_vldty_nbr GM_BDGT_VLDTY_NBR Bdgt Validty No.
budget_process BUDGET_PROCESS Budget Process Type
budget_subcategory BUDGET_SUBCATEGORY Budget Type
bdgt_doc_workflow_status BDGT_DOC_WORKFLOW_STATUS Bdgt. Doc. WF Status
arbid CR_OBJID Object ID
vornr VORNR Activity
aufps CO_POSNR Item Number
uvorn UVORN Suboperation
equnr EQUNR Equipment
tplnr TPLNR Functional loc.
istru ISTRU Assembly
ilart ILA MaintActivType
plknz AUF_PLKNZ OrderPlanInd.
artpr ARTPR PriorityType
priok PRIOK Priority
maufnr MAUFNR Superior Order
matkl_mm FINS_MATKL_MM Material Group
paufps FCO_PAR_AUFPS Partner Order item
vornr_org FINS_ORIGIN_OPERATION Origin Operation
rsnum RSNUM Reservation
rspos RSPOS Item no.
rsart RSART Record type
packno PACKNO Package number
introw NUMZEILE Line
afabe AFABER Deprec. Area
anln1 ANLN1 Asset
anln2 ANLN2 Sub-number
movcat FAA_MOVCAT Trans.Type Cat.
anlkl ANLKL Asset Class
vname JV_NAME Joint venture
egrup JV_EGROUP Equity group
recid JV_RECIND Recovery Ind.
prodper JV_PRODPER Prod.Month
swenr REBDBENO Business Entity
sgenr REBDBUNO Building
sgrnr REBDPRNO Land
smenr REBDRONO Rental Object
recnnr RECNNUMBER Contract
snksl RESCSCKEY Srv. Charge Key
sempsl RESCSUID Settlement Unit
dabrz DABRBEZ Reference date
lsunit FCOM_LOT_SIZE_UNIT Lot Size Unit
pmatnr PRODUCTNUMBER Product
costg_from_date CK_ABDAT Cstg Date From
costg_to_date CK_BIDAT Costing Date To
assl_scrap_incld CK_AUSID Assembly/Oper. Scrap
assl_scrap_pct AUSSS Assembly scrap
scrap_factor CK_SCRAP Scrap (%)
asnum ASNUM Activity number
infnr INFNR Info Record
lifnr LIFNR Supplier
ekorg EKORG Purchasing Org.
esokz ESOKZ Infotype
typps TYPPS Item Category
strat CK_STRAT Strategy
hkgrp HRKFT Origin Group
losgr CK_LOSGR Cstg Lot Size
scrap_qty CK_AUSMG Scrap Quantity
comp_scrap_qty CK_AUSMGKO Comp. Scrap
acrobjtype ACR_OBJ_TYPE Accrual Object Type
acrlogsys ACR_LOGSYS Logical Syst. AcrObj
acrobj_id ACR_OBJ_ID Accrual Object
acrsobj_id ACR_SUBOBJ_ID Accrual Subobject
acritmtype ACR_ITEM_TYPE Accrual Item Type
acrrefobj_id ACR_REFOBJ_ID Acr. Reference ID
acrvaldat ACR_VALUE_DATE Accrual Value Date

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Plan Data Line Items
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ACDOCP (
    RCLNT,                     -- Client [MANDT]
    REQTSN,                    -- Request TSN [RSPM_REQUEST_TSN]
    DATAPAKID,                 -- Data packet number [RSDATAPID]
    RECORD,                    -- Data record number [RSARECORD]
    RYEAR,                     -- G/L Fiscal Year [GJAHR_POS]
    RLDNR,                     -- Ledger [FINS_LEDGER]
    RACCT,                     -- Account Number [RACCT]
    RBUKRS,                    -- Company Code [BUKRS]
    AWTYP,                     -- Ref. procedure [AWTYP]
    USNAM,                     -- User Name [USNAM]
    CATEGORY,                  -- Plan Category [FCOM_CATEGORY]
    KPRICE,                    -- Price in Gl. Crcy [FINS_PLAN_KPRICE]
    HPRICE,                    -- Price in CompCd Crcy [FINS_PLAN_HPRICE]
    WPRICE,                    -- Price in Trans. Crcy [FINS_PLAN_WPRICE]
    RMVCT,                     -- Transact. Type [RMVCT]
    BTTYPE,                    -- Bus. Trans. Category [FINS_BTTYPE]
    AWORG,                     -- Refer. Org.Unit [AWORG]
    AWREF,                     -- Reference Doc. [AWREF]
    RWCUR,                     -- Transaction Currency [FINS_CURRW]
    RHCUR,                     -- CompanyCode Currency [FINS_CURRH]
    RKCUR,                     -- Global Currency [FINS_CURRK]
    RFCCUR,                    -- Functional Currency [FINS_CURRFC]
    ROCUR,                     -- Free Defined Crcy 1 [FINS_CURR1]
    RVCUR,                     -- Free Defined Crcy 2 [FINS_CURR2]
    RBCUR,                     -- Free Defined Crcy 3 [FINS_CURR3]
    RCCUR,                     -- Free Defined Crcy 4 [FINS_CURR4]
    RDCUR,                     -- Free Defined Crcy 5 [FINS_CURR5]
    RECUR,                     -- Free Defined Crcy 6 [FINS_CURR6]
    RFCUR,                     -- Free Defined Crcy 7 [FINS_CURR7]
    RGCUR,                     -- Free Defined Crcy 8 [FINS_CURR8]
    RCO_OCUR,                  -- CO Object Currency [FINS_CO_OCUR]
    RVUNIT,                    -- Valuation UoM [RVUNIT]
    RRUNIT,                    -- Reference UoM [RRUNIT]
    RCNTR,                     -- Cost Center [KOSTL]
    PRCTR,                     -- Profit Center [PRCTR]
    RFAREA,                    -- Functional Area [FKBER]
    RBUSA,                     -- Business Area [GSBER]
    KOKRS,                     -- CO Area [KOKRS]
    SEGMENT,                   -- Segment [FB_SEGMENT]
    SCNTR,                     -- Sender Cost Ctr [SKOST]
    PPRCTR,                    -- Partner PC [PPRCTR]
    SFAREA,                    -- Partner FArea [SFKBER]
    SBUSA,                     -- Trdg Part.BA [PARGB]
    RASSC,                     -- Trading Partner [RASSC]
    PSEGMENT,                  -- Partner Segment [FB_PSEGMENT]
    WSL,                       -- Amnt in Trans. Crcy [FINS_VWCUR12]
    HSL,                       -- Amnt in Comp Cd Crcy [FINS_VHCUR12]
    KSL,                       -- Amnt in Global Crcy [FINS_VKCUR12]
    FCSL,                      -- Amount in FunctCrcy [FINS_VFCCUR12]
    OSL,                       -- Amount in Currency 1 [FINS_VOCUR12]
    VSL,                       -- Amount in Currency 2 [FINS_VVCUR12]
    BSL,                       -- Amount in Currency 3 [FINS_VBCUR12]
    CSL,                       -- Amount in Currency 4 [FINS_VCCUR12]
    DSL,                       -- Amount in Currency 5 [FINS_VDCUR12]
    ESL,                       -- Amount in Currency 6 [FINS_VECUR12]
    FSL,                       -- Amount in Currency 7 [FINS_VFCUR12]
    GSL,                       -- Amount in Currency 8 [FINS_VGCUR12]
    CO_OSL,                    -- Amount in Obj Crcy [FINS_VCO_OCUR12]
    WFSL,                      -- Fixed Amnt in TC [FINS_VWCUR12_FIX]
    HFSL,                      -- Fixed Amnt in CC [FINS_VHCUR12_FIX]
    KFSL,                      -- Fixed Amnt in GC [FINS_VGCUR12_FIX]
    VMSL,                      -- Val. quantity [VQUAN1_12]
    VMFSL,                     -- Fixed val. qty [VQUAN1_12_FIX]
    RMSL,                      -- Ref. quantity [RQUAN1_12]
    POPER,                     -- Posting Period [POPER]
    BUDAT,                     -- Posting Date [BUDAT]
    PERIV,                     -- FY Variant [PERIV]
    FISCYEARPER,               -- Period/Year [JAHRPER]
    KTOPL,                     -- Chart of Accts [KTOPL]
    ZUONR,                     -- Assignment [DZUONR]
    SLALITTYPE,                -- SLALineItemType [SLALITTYPE]
    KDAUF,                     -- Sales Order [KDAUF]
    KDPOS,                     -- Sales Ord. Item [KDPOS]
    MATNR,                     -- Material [MATNR]
    WERKS,                     -- Plant [WERKS_D]
    KUNNR,                     -- Customer [KUNNR]
    SGTXT,                     -- Text [SGTXT]
    CO_BELKZ,                  -- Dr/Cr ind. CO [FINS_CO_BELKZ]
    PS_POSID,                  -- WBS Element [PS_POSID]
    PS_PSPID,                  -- Project def. [PS_PSPID]
    NPLNR,                     -- Network [NPLNR]
    NPLNR_VORGN,               -- Netwk activity [NPVRG]
    PERNR,                     -- Personnel No. [PERNR_D]
    PBUKRS,                    -- Partner CoCode [PBUKRS]
    UKOSTL,                    -- OrigCCtr [USP_KOSTL]
    ULSTAR,                    -- OrigAct. [USP_LSTAR]
    UPRCTR,                    -- Origin Profit Center [FINS_ORIGIN_PRCTR]
    ACCASTY,                   -- Object Type [J_OBART]
    OBJNR,                     -- Object number [J_OBJNR]
    LSTAR,                     -- Activity Type [LSTAR]
    AUFNR,                     -- Order [AUFNR]
    RSRCE,                     -- Resource [CO_RESSOURCE]
    PAUFNR,                    -- Partner order [PAR_AUFNR]
    PACCASTY,                  -- Prt.object type [CO_POBART]
    PLSTAR,                    -- ParActvy [PAR_LSTAR]
    PPS_POSID,                 -- Partner WBS Element [FCO_PAR_POSID]
    PPS_PSPID,                 -- Part. Proj. Def [FCO_PAR_PSPID]
    WORK_ITEM_ID,              -- Work Item ID [/CPD/PFP_WORKITEM_ID]
    AUFNR_ORG,                 -- Origin Order [AUFNR_HK]
    BEMOT,                     -- AcctIndicator [BEMOT]
    PSKNZ,                     -- IsLotSzIndep [FCO_PSKNZ]
    SERVICE_DOC_TYPE,          -- Service Doc. Type [FCO_SRVDOC_TYPE]
    SERVICE_DOC_ID,            -- Service Document [FCO_SRVDOC_ID]
    SERVICE_DOC_ITEM_ID,       -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
    SERVICE_CONTRACT_TYPE,     -- Serv. Contract Type [FCO_SRVCONTRACT_TYPE]
    SERVICE_CONTRACT_ID,       -- Service Contract [FCO_SRVCONTRACT_ID]
    SERVICE_CONTRACT_ITEM_ID,  -- Srv Contract Item [FCO_SRVCONTRACT_ITEM_ID]
    GKONT,                     -- Offsetting Acct [GKONT]
    GKOAR,                     -- Offst.Acct Type [GKOAR]
    PS_PSP_PNR,                -- WBS Element [PS_PSP_PNR]
    PS_PRJ_PNR,                -- Project def. [PS_INTNR]
    PPS_PSP_PNR,               -- Partner WBS Element [FCO_PAR_PSP_PNR]
    PPS_PRJ_PNR,               -- Partner Project Def. [FCO_PAR_PRJ_PNR]
    ACDOC_EEW_DUMMY,           -- Dummy [CFD_DUMMY]
    DUMMY_INCL_EEW_COBL,       -- Dummy [CFD_DUMMY]
    FKART,                     -- Billing Type [FKART]
    VKORG,                     -- Sales Org. [VKORG]
    VTWEG,                     -- Distr. Channel [VTWEG]
    SPART,                     -- Division [SPART]
    MATNR_COPA,                -- Product Sold [FINS_MATNR_PA]
    MATKL,                     -- Product Sold Group [FINS_MATKL_PA]
    KDGRP,                     -- Customer Group [KDGRP]
    LAND1,                     -- Country/Region [COBL_LAND1_GP]
    BRSCH,                     -- Industry [BRSCH]
    BZIRK,                     -- Sales District [BZIRK]
    KUNRE,                     -- Bill-to Party [KUNRE]
    KUNWE,                     -- Ship-to Party [KUNWE]
    KONZS,                     -- Group [KONZS]
    ACDOC_COPA_EEW_DUMMY_PA,   -- Dummy function in length 1 [DUMMY]
    DUMMY_MRKT_SGMNT_EEW_PS,   -- Dummy [CFD_DUMMY]
    FIKRS,                     -- FM Area [FIKRS]
    RFUND,                     -- Fund [BP_GEBER]
    RGRANT_NBR,                -- Grant [GM_GRANT_NBR]
    RBUDGET_PD,                -- Budget Period [FM_BUDGET_PERIOD]
    RSPONSORED_PROG,           -- Sponsored Program [GM_SPONSORED_PROG]
    RSPONSORED_CLASS,          -- Sponsored Class [GM_SPONSORED_CLASS]
    RBDGT_VLDTY_NBR,           -- Bdgt Validty No. [GM_BDGT_VLDTY_NBR]
    BUDGET_PROCESS,            -- Budget Process Type [BUDGET_PROCESS]
    BUDGET_SUBCATEGORY,        -- Budget Type [BUDGET_SUBCATEGORY]
    BDGT_DOC_WORKFLOW_STATUS,  -- Bdgt. Doc. WF Status [BDGT_DOC_WORKFLOW_STATUS]
    ARBID,                     -- Object ID [CR_OBJID]
    VORNR,                     -- Activity [VORNR]
    AUFPS,                     -- Item Number [CO_POSNR]
    UVORN,                     -- Suboperation [UVORN]
    EQUNR,                     -- Equipment [EQUNR]
    TPLNR,                     -- Functional loc. [TPLNR]
    ISTRU,                     -- Assembly [ISTRU]
    ILART,                     -- MaintActivType [ILA]
    PLKNZ,                     -- OrderPlanInd. [AUF_PLKNZ]
    ARTPR,                     -- PriorityType [ARTPR]
    PRIOK,                     -- Priority [PRIOK]
    MAUFNR,                    -- Superior Order [MAUFNR]
    MATKL_MM,                  -- Material Group [FINS_MATKL_MM]
    PAUFPS,                    -- Partner Order item [FCO_PAR_AUFPS]
    VORNR_ORG,                 -- Origin Operation [FINS_ORIGIN_OPERATION]
    RSNUM,                     -- Reservation [RSNUM]
    RSPOS,                     -- Item no. [RSPOS]
    RSART,                     -- Record type [RSART]
    PACKNO,                    -- Package number [PACKNO]
    INTROW,                    -- Line [NUMZEILE]
    AFABE,                     -- Deprec. Area [AFABER]
    ANLN1,                     -- Asset [ANLN1]
    ANLN2,                     -- Sub-number [ANLN2]
    MOVCAT,                    -- Trans.Type Cat. [FAA_MOVCAT]
    ANLKL,                     -- Asset Class [ANLKL]
    VNAME,                     -- Joint venture [JV_NAME]
    EGRUP,                     -- Equity group [JV_EGROUP]
    RECID,                     -- Recovery Ind. [JV_RECIND]
    PRODPER,                   -- Prod.Month [JV_PRODPER]
    SWENR,                     -- Business Entity [REBDBENO]
    SGENR,                     -- Building [REBDBUNO]
    SGRNR,                     -- Land [REBDPRNO]
    SMENR,                     -- Rental Object [REBDRONO]
    RECNNR,                    -- Contract [RECNNUMBER]
    SNKSL,                     -- Srv. Charge Key [RESCSCKEY]
    SEMPSL,                    -- Settlement Unit [RESCSUID]
    DABRZ,                     -- Reference date [DABRBEZ]
    LSUNIT,                    -- Lot Size Unit [FCOM_LOT_SIZE_UNIT]
    PMATNR,                    -- Product [PRODUCTNUMBER]
    COSTG_FROM_DATE,           -- Cstg Date From [CK_ABDAT]
    COSTG_TO_DATE,             -- Costing Date To [CK_BIDAT]
    ASSL_SCRAP_INCLD,          -- Assembly/Oper. Scrap [CK_AUSID]
    ASSL_SCRAP_PCT,            -- Assembly scrap [AUSSS]
    SCRAP_FACTOR,              -- Scrap (%) [CK_SCRAP]
    ASNUM,                     -- Activity number [ASNUM]
    INFNR,                     -- Info Record [INFNR]
    LIFNR,                     -- Supplier [LIFNR]
    EKORG,                     -- Purchasing Org. [EKORG]
    ESOKZ,                     -- Infotype [ESOKZ]
    TYPPS,                     -- Item Category [TYPPS]
    STRAT,                     -- Strategy [CK_STRAT]
    HKGRP,                     -- Origin Group [HRKFT]
    LOSGR,                     -- Cstg Lot Size [CK_LOSGR]
    SCRAP_QTY,                 -- Scrap Quantity [CK_AUSMG]
    COMP_SCRAP_QTY,            -- Comp. Scrap [CK_AUSMGKO]
    ACROBJTYPE,                -- Accrual Object Type [ACR_OBJ_TYPE]
    ACRLOGSYS,                 -- Logical Syst. AcrObj [ACR_LOGSYS]
    ACROBJ_ID,                 -- Accrual Object [ACR_OBJ_ID]
    ACRSOBJ_ID,                -- Accrual Subobject [ACR_SUBOBJ_ID]
    ACRITMTYPE,                -- Accrual Item Type [ACR_ITEM_TYPE]
    ACRREFOBJ_ID,              -- Acr. Reference ID [ACR_REFOBJ_ID]
    ACRVALDAT,                 -- Accrual Value Date [ACR_VALUE_DATE]
    PRIMARY KEY (RCLNT, REQTSN, DATAPAKID, RECORD)
);

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