P_PCCCostEstimateItem2V2

PCC: Material/Sales Order Cost Estimate2 V2 | view: PPCCCSTESTIT2V2 | TRAN | Extraction: Not supported | Component: Cost Object Controlling
Column Name Description
ProducedProduct FK Produced Product
CostElement FK G/L Account
CompanyCode FK Company Code
ControllingArea FK Controlling Area
WorkCenterInternalID FK Object ID of the resource
OrderOperation Operation/Activity Number
product FK Material Number
Plant FK Plant
PartnerCostCenter FK Partner Cost Center
PartnerCostCtrActivityType FK Partner Cost Center Activity Type
PlnCatIsForSalesOrderCostEst Category is used for sales order cost estimate Show values
PlngCatIsForMatlCostEstPlnCost Category is used for material standard cost Show values
BusinessTransactionType FK Business Transaction Category
CostEstimateValidityStartDate Validity Start Date of the Cost Estimate
CostEstimateValidityEndDate Validity End Date of the Cost Estimate
AccountAssignmentType FK Account Assignment Type
ControllingDebitCreditCode CO Debit/Credit Indicator Show values
PartnerAccountAssignmentType FK Partner Object Type
IsLotSizeIndependent Is Lot Size Independent Show values
CostSourceUnit Unit of Measure
CostingLotSize Lot Size for Product Costing
SalesOrder Sales Order
SalesOrderItem Sales Order Item
Column Name Description
AmountInDisplayCurrency Amount in Display Currency
Column Name Description
CostingLotSize Lot Size for Product Costing
TotalQuantity null
Column Name Description
CostEstimateValidityStartDate Validity Start Date of the Cost Estimate
CostEstimateValidityEndDate Validity End Date of the Cost Estimate
Column Name Description
PlnCatIsForSalesOrderCostEst Category is used for sales order cost estimate Show values
PlngCatIsForMatlCostEstPlnCost Category is used for material standard cost Show values
ControllingDebitCreditCode CO Debit/Credit Indicator Show values
IsLotSizeIndependent Is Lot Size Independent Show values
Column Name Description Domain name
FixedAmountInDisplayCurrency null
Master Data Relations Join Conditions
Business Transaction Category
  • Business Transaction Category
  • Client
  • P_PCCCOSTESTIMATEITEM2V2.BUSINESSTRANSACTIONTYPE == FINSC_BTTYPE.BTTYPE
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == FINSC_BTTYPE.MANDT
Company Code
  • Client
  • Company Code
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == T001.MANDT
  • P_PCCCOSTESTIMATEITEM2V2.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == TKA01.MANDT
  • P_PCCCOSTESTIMATEITEM2V2.CONTROLLINGAREA == TKA01.KOKRS
G/L Account
  • ?
  • G/L Account
  • Client
  • P_PCCCOSTESTIMATEITEM2V2.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_PCCCOSTESTIMATEITEM2V2.COSTELEMENT == SKA1.SAKNR
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == SKA1.MANDT
Partner Cost Center
  • ?
  • Client
  • Controlling Area
  • Partner Cost Center
  • P_PCCCOSTESTIMATEITEM2V2.[column in domain "DATBI"] == CSKS.DATBI
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == CSKS.MANDT
  • P_PCCCOSTESTIMATEITEM2V2.CONTROLLINGAREA == CSKS.KOKRS
  • P_PCCCOSTESTIMATEITEM2V2.PARTNERCOSTCENTER == CSKS.KOSTL
Plant
  • Client
  • Plant
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == T001W.MANDT
  • P_PCCCOSTESTIMATEITEM2V2.PLANT == T001W.WERKS
Material Number
  • Material Number
  • Client
  • P_PCCCOSTESTIMATEITEM2V2.PRODUCT == MARA.MATNR
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == MARA.MANDT
Object ID of the resource
  • ?
  • Object ID of the resource
  • Client
  • P_PCCCOSTESTIMATEITEM2V2.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • P_PCCCOSTESTIMATEITEM2V2.WORKCENTERINTERNALID == CRID.OBJID
  • P_PCCCOSTESTIMATEITEM2V2.MANDT == CRID.MANDT