MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
PERNR |
✔ |
Personnel Number |
PERNR_D |
NUMC |
8 |
|
REINR |
✔ |
Trip Number |
REINR |
NUMC |
10 |
|
REQUESTVRS |
✔ |
Version of travel request |
REQUEST_VERSION |
NUMC |
2 |
FTPT_REQ_HEAD |
PLAN_REQUEST |
✔ |
Plan Request Indicator |
PLAN_REQUEST |
CHAR |
1 |
|
ACCOUNT |
✔ |
Sequential number of cost distribution in travel request |
ACCOUNT_NUMBER |
NUMC |
2 |
|
PERCENT |
|
Percentage of Cost Distribution |
ACCOUNT_PERCENT |
DEC |
5 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
POSNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
VORNR |
|
Operation/Activity Number |
VORNR |
CHAR |
4 |
|
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
* |
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
* |
FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
LSTNR |
|
Activity Number |
ASNUM |
CHAR |
18 |
* |
LTLST |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
SBUKR |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
SGSBR |
|
Business Area |
GSBER |
CHAR |
4 |
* |
SKOST |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
EXBEL |
|
Assignment number |
HR_ZUONR |
CHAR |
18 |
|
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
OTYPE |
|
Object Type |
OTYPE |
CHAR |
2 |
* |
STELL |
|
Job |
STELL |
NUMC |
8 |
* |
POHRS |
|
Number of Hours for Activity Allocation/External Services |
POHRS |
DEC |
7 |
|
DART |
|
Service Type (Public Service Germany) |
DART |
CHAR |
2 |
* |
UDART |
|
Service Category (Public Service Germany) |
UDART |
CHAR |
2 |
* |
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
SGEBER |
|
Sender fund |
FM_SFONDS |
CHAR |
10 |
* |
SFKBER |
|
Sending Functional Area |
SFKTBER |
CHAR |
16 |
* |
SGRANT_NBR |
|
Sender Grant |
GM_GRANT_SENDER |
CHAR |
20 |
|
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 |
|
TaskRole Number (cProjects) |
PTRV_TASK_ROLE_EXT_ID |
CHAR |
24 |
|
OBJECT_TYPE |
|
Object Type (cProjects) |
PTRV_OBJ_TYPE |
CHAR |
3 |
|
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
* |
BUDGET_PERIOD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
CATEGORY |
|
Cost Category |
GLO_PTRV_COST_CAT |
CHAR |
5 |
* |