PROJECTMARGIN

PROJECTMARGIN is an SAP database table in S/4HANA. It contains 215 fields.

Fields (215)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 4
KEY CompanyCode CompanyCode 4
KEY CurrencyField CurrencyField 4
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket 4
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem 4
KEY FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc 4
KEY FiscalYear FiscalYear 4
KEY Ledger Ledger 4
KEY LedgerGLLineItem LedgerGLLineItem 4
KEY LineIsSemTagCalculated LineIsSemTagCalculated 4
KEY SemanticTag SemanticTag 4
KEY SourceLedger SourceLedger 4
_AccountAssignmentType _AccountAssignmentType 1
_AccountingDocumentType _AccountingDocumentType 4
_BaseUnit _BaseUnit 1
_BillToParty _BillToParty 4
_ChartOfAccounts _ChartOfAccounts 4
_CompanyCode _CompanyCode 4
_ControllingArea _ControllingArea 4
_CostAnalysisResource _CostAnalysisResource 4
_CostCenter _CostCenter 1
_CostSourceUnit _CostSourceUnit 1
_CurrentCostCenter _CurrentCostCenter 4
_CurrentProfitCenter _CurrentProfitCenter 4
_Customer _Customer 4
_CustomerGroup _CustomerGroup 4
_CustomerSupplierCountry _CustomerSupplierCountry 3
_CustomerSupplierIndustry _CustomerSupplierIndustry 3
_DistributionChannel _DistributionChannel 4
_Employment _Employment 3
_FiscalYear _FiscalYear 4
_FiscalYearVariant _FiscalYearVariant 4
_FunctionalArea _FunctionalArea 4
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 4
_Ledger _Ledger 4
_LedgerFiscalYearForLedger _LedgerFiscalYearForLedger 2
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant 3
_Material _Material 3
_ObjectType _ObjectType 3
_Order _Order 4
_OriginCostCtrActivityType _OriginCostCtrActivityType 2
_OriginProfitCenter _OriginProfitCenter 4
_PartnerCostCtrActivityType _PartnerCostCtrActivityType 2
_Plant _Plant 4
_Product _Product 1
_ProfitCenter _ProfitCenter 4
_Project _Project 3
_ProjectBasicData _ProjectBasicData 4
_ProjectExternalID _ProjectExternalID 3
_PurchasingDocument _PurchasingDocument 1
_SalesDistrict _SalesDistrict 4
_SalesDocument _SalesDocument 4
_SalesOrder _SalesOrder 4
_SalesOrderItem _SalesOrderItem 4
_SalesOrganization _SalesOrganization 4
_Segment _Segment 1
_SemanticTag _SemanticTag 4
_ServiceContractItemNew _ServiceContractItemNew 3
_ServiceContractNew _ServiceContractNew 3
_ServiceContractTypeNew _ServiceContractTypeNew 3
_ServiceDocument _ServiceDocument 4
_ServiceDocumentItemNew _ServiceDocumentItemNew 3
_ServiceDocumentNew _ServiceDocumentNew 3
_ServiceDocumentTypeNew _ServiceDocumentTypeNew 3
_ShipToParty _ShipToParty 4
_SoldProduct _SoldProduct 4
_SoldProductGroup _SoldProductGroup 4
_SolutionOrder _SolutionOrder 3
_SourceLedger _SourceLedger 4
_SubLedgerAccLineItemType _SubLedgerAccLineItemType 3
_Supplier _Supplier 4
_TimeSheetOvertimeCat _TimeSheetOvertimeCat 1
_WBSElementBasicData _WBSElementBasicData 4
_WBSElementExternalID _WBSElementExternalID 3
_WorkPackage _WorkPackage 3
_WorkPackageWorkItem _WorkPackageWorkItem 3
AccountAssignmentType AccountAssignmentType 4
AccountingDocumentType AccountingDocumentType 4
AccruedCOGSAmtInDspCrcy AccruedCOGSAmtInDspCrcy 2
AccruedRevenueAmtInDspCrcy AccruedRevenueAmtInDspCrcy 2
ActlFixedCostInDspCrcy ActlFixedCostInDspCrcy 4
ActualCostAmtInDspCrcy ActualCostAmtInDspCrcy 4
ActualPlanCode ActualPlanCode 4
ActualSalesDdctdInDspCrcy ActualSalesDdctdInDspCrcy 4
ActualValuationQuantity ActualValuationQuantity 1
AdminOverheadAmtInDspCrcy AdminOverheadAmtInDspCrcy 2
AmountInDisplayCurrency AmountInDisplayCurrency 4
AssetClass AssetClass 4
AvailabilityControlIsActive AvailabilityControlIsActive 1
AvailabilityControlProfile AvailabilityControlProfile 1
BaseUnit BaseUnit 1
BdgtCtrldBdgtCostInDspCrcy BdgtCtrldBdgtCostInDspCrcy 2
BillableControl BillableControl 4
BilledHoursQuantity BilledHoursQuantity 1
BilledRevenueAmtInDspCrcy BilledRevenueAmtInDspCrcy 4
BillToParty BillToParty 4
BudgetPlanSemTotalAmount_H BudgetPlanSemTotalAmount_H 1
BudgetPlanTotalAmount BudgetPlanTotalAmount 1
BusinessSolutionOrder BusinessSolutionOrder 4
BusinessSolutionOrderItem BusinessSolutionOrderItem 4
BusinessTransactionType BusinessTransactionType 4
CapAmountInDspCrcy CapAmountInDspCrcy 3
ChartOfAccounts ChartOfAccounts 4
COGSAdjustmentAmtInDspCrcy COGSAdjustmentAmtInDspCrcy 4
CompletedWorkQuantity CompletedWorkQuantity 1
ConditionContract ConditionContract 1
ConfirmedHoursQuantity ConfirmedHoursQuantity 1
ControllingArea ControllingArea 4
ControllingDebitCreditCode ControllingDebitCreditCode 1
CostAnalysisResource CostAnalysisResource 4
CostCenter CostCenter 4
CostSourceUnit CostSourceUnit 1
Currency Currency 4
Customer Customer 4
CustomerGroup CustomerGroup 4
CustomerSupplierCountry CustomerSupplierCountry 4
CustomerSupplierIndustry CustomerSupplierIndustry 4
DeferredCOGSAmtInDspCrcy DeferredCOGSAmtInDspCrcy 2
DeferredRevenueAmtInDspCrcy DeferredRevenueAmtInDspCrcy 2
DistributionChannel DistributionChannel 4
DocumentItemText DocumentItemText 1
DownPaymentAmountInDspCrcy DownPaymentAmountInDspCrcy 2
EvtBsdRevnRecgnLastEvalDate EvtBsdRevnRecgnLastEvalDate 3
FinancialAccountType FinancialAccountType 4
FiscalPeriod FiscalPeriod 4
FiscalYearPeriod FiscalYearPeriod 4
FiscalYearVariant FiscalYearVariant 4
FixedAmountInDspCrcy FixedAmountInDspCrcy 1
FunctionalArea FunctionalArea 4
FxdCOGSAmtInDspCrcy FxdCOGSAmtInDspCrcy 2
GLAccount GLAccount 4
ImminentLossRsrvAdjAmtInDC ImminentLossRsrvAdjAmtInDC 2
ImmntLossRsrvBalShtAmtInDC ImmntLossRsrvBalShtAmtInDC 2
InptPrVarcAmtInDspCrcy InptPrVarcAmtInDspCrcy 2
InptQtyVarcAmtInDspCrcy InptQtyVarcAmtInDspCrcy 2
InptRmngVarcAmtInDspCrcy InptRmngVarcAmtInDspCrcy 2
IsCommitment IsCommitment 4
LedgerFiscalYear LedgerFiscalYear 4
LotSizeVarcAmtInDspCrcy LotSizeVarcAmtInDspCrcy 2
MarketingOvhdAmtInDspCrcy MarketingOvhdAmtInDspCrcy 2
Material Material 3
MatlStkAmtInDspCrcy MatlStkAmtInDspCrcy 2
MnlContrAccrBalShtAmtInDspCrcy MnlContrAccrBalShtAmtInDspCrcy 2
MnlContrAccrIncStatAmtInDC MnlContrAccrIncStatAmtInDC 2
NonBillableAmtInDspCrcy NonBillableAmtInDspCrcy 1
NonBillableHoursQuantity NonBillableHoursQuantity 1
OrderCategory OrderCategory 1
OrderID OrderID 4
OrderType OrderType 1
OrganizationDivision OrganizationDivision 4
OriginCostCtrActivityType OriginCostCtrActivityType 2
OriginProfitCenter OriginProfitCenter 4
OutpPrVarcAmtInDspCrcy OutpPrVarcAmtInDspCrcy 2
PartnerCostCtrActivityType PartnerCostCtrActivityType 2
PersonnelNumber PersonnelNumber 4
PlannedCosAmtInDspCrcy PlannedCosAmtInDspCrcy 4
PlannedRevenueAmtInDspCrcy PlannedRevenueAmtInDspCrcy 2
PlanningCategory PlanningCategory 4
Plant Plant 4
PlanValuationQuantity PlanValuationQuantity 1
PostingDate PostingDate 4
PriceDiffAmtInDisplayCrcy PriceDiffAmtInDisplayCrcy 2
Product Product 1
ProfitCenter ProfitCenter 4
ProjAndSlsOrdStkAmtInDspCrcy ProjAndSlsOrdStkAmtInDspCrcy 1
Project Project 3
ProjectExternalID ProjectExternalID 4
ProjectInternalID ProjectInternalID 4
ProjectManagerUUID ProjectManagerUUID 1
ProjectNetwork ProjectNetwork 1
ProjectProfileCode ProjectProfileCode 1
ProjectUUID ProjectUUID 1
ProviderContract ProviderContract 4
ProviderContractItem ProviderContractItem 4
PurchasingDocument PurchasingDocument 4
Quantity Quantity 1
RecognizedCOGSAmtInDspCrcy RecognizedCOGSAmtInDspCrcy 4
RecognizedMargAmtInDisplayCrcy RecognizedMargAmtInDisplayCrcy 2
RecognizedRevnAmtInDspCrcy RecognizedRevnAmtInDspCrcy 2
RevenueAdjustmentAmtInDspCrcy RevenueAdjustmentAmtInDspCrcy 4
RnDOverheadAmtInDspCrcy RnDOverheadAmtInDspCrcy 2
RsceUsgeVarcAmtInDspCrcy RsceUsgeVarcAmtInDspCrcy 2
SalesDistrict SalesDistrict 4
SalesDocument SalesDocument 4
SalesDocumentItem SalesDocumentItem 1
SalesOrder SalesOrder 4
SalesOrderItem SalesOrderItem 4
SalesOrganization SalesOrganization 4
SalesOverheadAmtInDspCrcy SalesOverheadAmtInDspCrcy 2
Segment Segment 4
ServiceContract ServiceContract 4
ServiceContractItem ServiceContractItem 4
ServiceContractType ServiceContractType 4
ServiceDocument ServiceDocument 4
ServiceDocumentItem ServiceDocumentItem 4
ServiceDocumentType ServiceDocumentType 4
ServicesRenderedDate ServicesRenderedDate 4
ShipToParty ShipToParty 4
SoldProduct SoldProduct 4
SoldProductGroup SoldProductGroup 4
SubLedgerAcctLineItemType SubLedgerAcctLineItemType 4
Supplier Supplier 4
TimeConfirmationAmtInDspCrcy TimeConfirmationAmtInDspCrcy 1
TimeSheetOvertimeCategory TimeSheetOvertimeCategory 4
UnbilledRevnInDspCrcy UnbilledRevnInDspCrcy 2
ValuationArea ValuationArea 4
WBSElementExternalID WBSElementExternalID 3
WBSElementInternalID WBSElementInternalID 4
WIPAmtInDisplayCurrency WIPAmtInDisplayCurrency 1
WIPHoursQuantity WIPHoursQuantity 1
WIPProdnAmtInDspCrcy WIPProdnAmtInDspCrcy 2
WorkItem WorkItem 3
WorkPackage WorkPackage 3
WrittenOffAmtInDspCrcy WrittenOffAmtInDspCrcy 1
WrittenOffHoursQuantity WrittenOffHoursQuantity 1

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.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PROJECTMARGIN (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    CURRENCYFIELD,
    FINANCIALPLANNINGDATAPACKET,
    FINANCIALPLANNINGENTRYITEM,
    FINANCIALPLANNINGREQTRANSSQNC,
    FISCALYEAR,
    LEDGER,
    LEDGERGLLINEITEM,
    LINEISSEMTAGCALCULATED,
    SEMANTICTAG,
    SOURCELEDGER,
    _ACCOUNTASSIGNMENTTYPE,
    _ACCOUNTINGDOCUMENTTYPE,
    _BASEUNIT,
    _BILLTOPARTY,
    _CHARTOFACCOUNTS,
    _COMPANYCODE,
    _CONTROLLINGAREA,
    _COSTANALYSISRESOURCE,
    _COSTCENTER,
    _COSTSOURCEUNIT,
    _CURRENTCOSTCENTER,
    _CURRENTPROFITCENTER,
    _CUSTOMER,
    _CUSTOMERGROUP,
    _CUSTOMERSUPPLIERCOUNTRY,
    _CUSTOMERSUPPLIERINDUSTRY,
    _DISTRIBUTIONCHANNEL,
    _EMPLOYMENT,
    _FISCALYEAR,
    _FISCALYEARVARIANT,
    _FUNCTIONALAREA,
    _GLACCOUNTINCHARTOFACCOUNTS,
    _LEDGER,
    _LEDGERFISCALYEARFORLEDGER,
    _LEDGERFISCALYEARFORVARIANT,
    _MATERIAL,
    _OBJECTTYPE,
    _ORDER,
    _ORIGINCOSTCTRACTIVITYTYPE,
    _ORIGINPROFITCENTER,
    _PARTNERCOSTCTRACTIVITYTYPE,
    _PLANT,
    _PRODUCT,
    _PROFITCENTER,
    _PROJECT,
    _PROJECTBASICDATA,
    _PROJECTEXTERNALID,
    _PURCHASINGDOCUMENT,
    _SALESDISTRICT,
    _SALESDOCUMENT,
    _SALESORDER,
    _SALESORDERITEM,
    _SALESORGANIZATION,
    _SEGMENT,
    _SEMANTICTAG,
    _SERVICECONTRACTITEMNEW,
    _SERVICECONTRACTNEW,
    _SERVICECONTRACTTYPENEW,
    _SERVICEDOCUMENT,
    _SERVICEDOCUMENTITEMNEW,
    _SERVICEDOCUMENTNEW,
    _SERVICEDOCUMENTTYPENEW,
    _SHIPTOPARTY,
    _SOLDPRODUCT,
    _SOLDPRODUCTGROUP,
    _SOLUTIONORDER,
    _SOURCELEDGER,
    _SUBLEDGERACCLINEITEMTYPE,
    _SUPPLIER,
    _TIMESHEETOVERTIMECAT,
    _WBSELEMENTBASICDATA,
    _WBSELEMENTEXTERNALID,
    _WORKPACKAGE,
    _WORKPACKAGEWORKITEM,
    ACCOUNTASSIGNMENTTYPE,
    ACCOUNTINGDOCUMENTTYPE,
    ACCRUEDCOGSAMTINDSPCRCY,
    ACCRUEDREVENUEAMTINDSPCRCY,
    ACTLFIXEDCOSTINDSPCRCY,
    ACTUALCOSTAMTINDSPCRCY,
    ACTUALPLANCODE,
    ACTUALSALESDDCTDINDSPCRCY,
    ACTUALVALUATIONQUANTITY,
    ADMINOVERHEADAMTINDSPCRCY,
    AMOUNTINDISPLAYCURRENCY,
    ASSETCLASS,
    AVAILABILITYCONTROLISACTIVE,
    AVAILABILITYCONTROLPROFILE,
    BASEUNIT,
    BDGTCTRLDBDGTCOSTINDSPCRCY,
    BILLABLECONTROL,
    BILLEDHOURSQUANTITY,
    BILLEDREVENUEAMTINDSPCRCY,
    BILLTOPARTY,
    BUDGETPLANSEMTOTALAMOUNT_H,
    BUDGETPLANTOTALAMOUNT,
    BUSINESSSOLUTIONORDER,
    BUSINESSSOLUTIONORDERITEM,
    BUSINESSTRANSACTIONTYPE,
    CAPAMOUNTINDSPCRCY,
    CHARTOFACCOUNTS,
    COGSADJUSTMENTAMTINDSPCRCY,
    COMPLETEDWORKQUANTITY,
    CONDITIONCONTRACT,
    CONFIRMEDHOURSQUANTITY,
    CONTROLLINGAREA,
    CONTROLLINGDEBITCREDITCODE,
    COSTANALYSISRESOURCE,
    COSTCENTER,
    COSTSOURCEUNIT,
    CURRENCY,
    CUSTOMER,
    CUSTOMERGROUP,
    CUSTOMERSUPPLIERCOUNTRY,
    CUSTOMERSUPPLIERINDUSTRY,
    DEFERREDCOGSAMTINDSPCRCY,
    DEFERREDREVENUEAMTINDSPCRCY,
    DISTRIBUTIONCHANNEL,
    DOCUMENTITEMTEXT,
    DOWNPAYMENTAMOUNTINDSPCRCY,
    EVTBSDREVNRECGNLASTEVALDATE,
    FINANCIALACCOUNTTYPE,
    FISCALPERIOD,
    FISCALYEARPERIOD,
    FISCALYEARVARIANT,
    FIXEDAMOUNTINDSPCRCY,
    FUNCTIONALAREA,
    FXDCOGSAMTINDSPCRCY,
    GLACCOUNT,
    IMMINENTLOSSRSRVADJAMTINDC,
    IMMNTLOSSRSRVBALSHTAMTINDC,
    INPTPRVARCAMTINDSPCRCY,
    INPTQTYVARCAMTINDSPCRCY,
    INPTRMNGVARCAMTINDSPCRCY,
    ISCOMMITMENT,
    LEDGERFISCALYEAR,
    LOTSIZEVARCAMTINDSPCRCY,
    MARKETINGOVHDAMTINDSPCRCY,
    MATERIAL,
    MATLSTKAMTINDSPCRCY,
    MNLCONTRACCRBALSHTAMTINDSPCRCY,
    MNLCONTRACCRINCSTATAMTINDC,
    NONBILLABLEAMTINDSPCRCY,
    NONBILLABLEHOURSQUANTITY,
    ORDERCATEGORY,
    ORDERID,
    ORDERTYPE,
    ORGANIZATIONDIVISION,
    ORIGINCOSTCTRACTIVITYTYPE,
    ORIGINPROFITCENTER,
    OUTPPRVARCAMTINDSPCRCY,
    PARTNERCOSTCTRACTIVITYTYPE,
    PERSONNELNUMBER,
    PLANNEDCOSAMTINDSPCRCY,
    PLANNEDREVENUEAMTINDSPCRCY,
    PLANNINGCATEGORY,
    PLANT,
    PLANVALUATIONQUANTITY,
    POSTINGDATE,
    PRICEDIFFAMTINDISPLAYCRCY,
    PRODUCT,
    PROFITCENTER,
    PROJANDSLSORDSTKAMTINDSPCRCY,
    PROJECT,
    PROJECTEXTERNALID,
    PROJECTINTERNALID,
    PROJECTMANAGERUUID,
    PROJECTNETWORK,
    PROJECTPROFILECODE,
    PROJECTUUID,
    PROVIDERCONTRACT,
    PROVIDERCONTRACTITEM,
    PURCHASINGDOCUMENT,
    QUANTITY,
    RECOGNIZEDCOGSAMTINDSPCRCY,
    RECOGNIZEDMARGAMTINDISPLAYCRCY,
    RECOGNIZEDREVNAMTINDSPCRCY,
    REVENUEADJUSTMENTAMTINDSPCRCY,
    RNDOVERHEADAMTINDSPCRCY,
    RSCEUSGEVARCAMTINDSPCRCY,
    SALESDISTRICT,
    SALESDOCUMENT,
    SALESDOCUMENTITEM,
    SALESORDER,
    SALESORDERITEM,
    SALESORGANIZATION,
    SALESOVERHEADAMTINDSPCRCY,
    SEGMENT,
    SERVICECONTRACT,
    SERVICECONTRACTITEM,
    SERVICECONTRACTTYPE,
    SERVICEDOCUMENT,
    SERVICEDOCUMENTITEM,
    SERVICEDOCUMENTTYPE,
    SERVICESRENDEREDDATE,
    SHIPTOPARTY,
    SOLDPRODUCT,
    SOLDPRODUCTGROUP,
    SUBLEDGERACCTLINEITEMTYPE,
    SUPPLIER,
    TIMECONFIRMATIONAMTINDSPCRCY,
    TIMESHEETOVERTIMECATEGORY,
    UNBILLEDREVNINDSPCRCY,
    VALUATIONAREA,
    WBSELEMENTEXTERNALID,
    WBSELEMENTINTERNALID,
    WIPAMTINDISPLAYCURRENCY,
    WIPHOURSQUANTITY,
    WIPPRODNAMTINDSPCRCY,
    WORKITEM,
    WORKPACKAGE,
    WRITTENOFFAMTINDSPCRCY,
    WRITTENOFFHOURSQUANTITY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, CURRENCYFIELD, FINANCIALPLANNINGDATAPACKET, FINANCIALPLANNINGENTRYITEM, FINANCIALPLANNINGREQTRANSSQNC, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, LINEISSEMTAGCALCULATED, SEMANTICTAG, SOURCELEDGER)
);