MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
REFDOCNO |
✔ |
Reference Document Number |
CO_REFBN |
CHAR |
10 |
|
REF_ORG_UN |
✔ |
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
OBJ_TYPE |
✔ |
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
DOCITEM |
✔ |
Document item |
HRAABPOS |
NUMC |
3 |
|
SEND_CCTR |
|
Sender cost center |
SKOST |
CHAR |
10 |
* |
ACTTYPE |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
SENBUSPROC |
|
Sender Business Process |
SPRZNR |
CHAR |
12 |
* |
ACTVTY_QTY |
|
Activity Quantity |
LSTXX |
QUAN |
15 |
|
ACTIVITYUN |
|
Activity unit |
CO_MEINH_L |
UNIT |
3 |
* |
PRICE |
|
Currency amount |
HRAAPRICE |
CURR |
16 |
|
CURRENCY |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
POS_OUTQTY |
|
Posted output quantity |
AUBXX |
QUAN |
15 |
|
POSTOUTUN |
|
Posted output unit |
CO_MEINB_A |
UNIT |
3 |
* |
PERSON_NO |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
SEG_TEXT |
|
Segment text |
CO_SGTXT |
CHAR |
50 |
|
REC_CCTR |
|
Receiver Cost Center |
EKOSTL |
CHAR |
10 |
* |
REC_ORDER |
|
Receiver Order |
EAUFNR |
CHAR |
12 |
* |
REC_WBS_EL |
|
Work Breakdown Structure Element (WBS Element) |
PS_POSID |
CHAR |
24 |
|
RECSALEORD |
|
Receiver sales order |
EKDAU |
CHAR |
10 |
* |
RECITEM |
|
Item number in receiver sales order |
EKDPO |
NUMC |
6 |
* |
RECCOSTOBJ |
|
Receiver cost object |
EKSTR |
CHAR |
12 |
* |
RECBUSPROC |
|
Receiver business process |
EPRZNR |
CHAR |
12 |
* |
REC_NETWRK |
|
Receiver Network |
ENPLN |
CHAR |
12 |
* |
RECOPERATN |
|
Receiver operation |
EVORG |
CHAR |
4 |
|
REC_FUND |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
REC_FUNCTION |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
REC_GRANT |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
SEND_FUND |
|
Sender fund |
FM_SFONDS |
CHAR |
10 |
* |
SEND_FUNCTION |
|
Sending Functional Area |
SFKTBER |
CHAR |
16 |
* |
SEND_GRANT |
|
Sender Grant |
GM_GRANT_SENDER |
CHAR |
20 |
|
REC_BUDGET_PD |
|
FM: Receiver Budget Period |
FM_EBUDGET_PERIOD |
CHAR |
10 |
* |
SEND_BUDGET_PD |
|
FM: Sender Budget Period |
FM_SBUDGET_PERIOD |
CHAR |
10 |
* |