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Check it out on amazon.com →The table PTRV_SCOS (Trip Statistics - Cost Assignment) is a standard table in SAP ERP. It belongs to the package PTRA.
Table | PTRV_SCOS |
Short Text | Trip Statistics - Cost Assignment |
Package | PTRA |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
PERNR | ✔ | Personnel Number | PERNR_D | NUMC | 8 | |
REINR | ✔ | Trip Number | REINR | NUMC | 10 | |
PERIO | ✔ | Trip Period Number | PTRV_PEROD | NUMC | 3 | |
COSTSEQNO | ✔ | Sequence Number for Cost Assignment | PTRV_COSTSEQNO | NUMC | 2 | |
COMP_CODE | Company Code | BUKRS | CHAR | 4 | * | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | * | |
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | * | |
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | * | |
INTERNAL_ORDER | Order Number | AUFNR | CHAR | 12 | * | |
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | * | |
WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | ||
SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | * | |
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | * | |
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | * | |
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | * | |
FUND | Fund | BP_GEBER | CHAR | 10 | * | |
ALLOC_AMOUNT | Amount per Account Assignment | PTRV_ALLOC_AMOUNT | CURR | 15 | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
FUNC_AREA | Functional Area | FKBER | CHAR | 16 | * | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
PROJECT_GUID | Project GUID (cProjects) | PTRV_PROJECT_GUID | RAW | 16 | ||
PROJECT_EXT_ID | Project Number (cProjects) | PTRV_PROJECT_EXT_ID | CHAR | 24 | ||
TASK_ROLE_GUID | Task GUID (cProjects) | PTRV_TASK_GUID | RAW | 16 | ||
TASK_ROLE_EXT_ID | Task Number (cProjects) | PTRV_TASK_EXT_ID | CHAR | 24 | ||
OBJECT_TYPE | Object Type (cProjects) | PTRV_OBJ_TYPE | CHAR | 3 | ||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
CATEGORY | Cost Category | GLO_PTRV_COST_CAT | CHAR | 5 | * |