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 |
* |