| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| LOGSYS |
✔ |
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
| AWTYP |
✔ |
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| AWKEY |
✔ |
Reference Key |
AWKEY |
CHAR |
20 |
|
| SEQNO |
✔ |
Sequence Number |
SEQNP |
NUMC |
2 |
|
| BEGUZ |
|
Start Time |
BEGUZ |
TIMS |
6 |
|
| ENDUZ |
|
End Time |
ENDUZ |
TIMS |
6 |
|
| INTYP |
|
Daily Work Schedule: Interval Type for an Employee |
INTYP |
CHAR |
2 |
|
| PDBEZ |
|
Paid Break Period |
PDBEZ |
DEC |
4 |
|
| PDUNB |
|
Unpaid Break Period |
PDUNB |
DEC |
4 |
|
| TRFGR |
|
Pay Scale Group |
TRFGR |
CHAR |
8 |
* |
| TRFST |
|
Pay Scale Level |
TRFST |
CHAR |
2 |
* |
| PRAKN |
|
Premium Number |
PRAKN |
CHAR |
2 |
T510P |
| PRAKZ |
|
Premium Indicator |
PRAKZ |
NUMC |
4 |
|
| OTYPE |
|
Object Type |
OTYPE |
CHAR |
2 |
T778O |
| PLANS |
|
Position |
PLANS |
NUMC |
8 |
T528B |
| AUFKZ |
|
Extra Pay Indicator |
AUFKN |
CHAR |
1 |
|
| BWGRL |
|
Valuation Basis for Different Payment |
PTM_VBAS7S |
CURR |
13 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| WTART |
|
Work tax area |
WTART |
CHAR |
4 |
T5UTB |
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| LTLST |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
| KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
| PS_POSID |
|
Work Breakdown Structure Element (WBS Element) |
PS_POSID |
CHAR |
24 |
|
| 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 |
|
| 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 |
* |
| STELL |
|
Job |
STELL |
NUMC |
8 |
* |
| SBUKR |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| SGSBR |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| SKOST |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| DART |
|
Service Type (Public Service Germany) |
DART |
CHAR |
2 |
T5D7C |
| UDART |
|
Service Category (Public Service Germany) |
UDART |
CHAR |
2 |
T5D7E |
| 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 |
|
| FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| SBUDGET_PD |
|
FM: Sender Budget Period |
FM_SBUDGET_PERIOD |
CHAR |
10 |
* |