SAP ABAP Table FITV_ACCOUNT (Cost Assignment)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV (Application Component) Travel Management
     ⤷ WPI_EMPLOYEE_TRIP_HR (Package) Web Plug-In Travel Expenses

Basic Data

Table Category	INTTAB	Structure
Structure	FITV_ACCOUNT	Table Relationship Diagram
Short Description	Cost Assignment

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
2	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
3	ACCOUNT	☐	ACCOUNT_NUMBER	FTPD_ACCOUNT_NUMBER	NUMC	2	0	Sequential number of cost distribution in travel request
4	PERCENT	☐	ACCOUNT_PERCENT	FTPD_ACCOUNT_PERCENT	DEC	5	2	Percentage of Cost Distribution
5	.INCLUDE	☐				0	0	Assignment Values for HR Objects
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
8	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
9	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
10	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
11	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
12	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
13	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
14	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
15	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
16	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
17	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
18	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
21	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
23	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
24	LSTNR	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
25	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
26	SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
27	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
28	SKOST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
29	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
30	EXBEL	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
31	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
32	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	T778O
33	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
34	POHRS	☐	POHRS	PTM_DEC5_2S	DEC	7	2	Number of Hours for Activity Allocation/External Services
35	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	T5D7C
36	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	T5D7E
37	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
39	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
40	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
41	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
42	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
43	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
44	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
45	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
46	SSEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FITV_ACCOUNT	BUKRS	T001	BUKRS
2	FITV_ACCOUNT	DART	T5D7C	DART
3	FITV_ACCOUNT	GSBER	TGSB	GSBER
4	FITV_ACCOUNT	KOKRS	TKA01	KOKRS
5	FITV_ACCOUNT	KOSTL	CSKS	KOSTL
6	FITV_ACCOUNT	LSTAR	CSLA	LSTAR
7	FITV_ACCOUNT	LSTNR	ASMD	ASNUM
8	FITV_ACCOUNT	LTLST	CSLA	LSTAR
9	FITV_ACCOUNT	OTYPE	T778O	OTYPE
10	FITV_ACCOUNT	POSNR	PRPS	PSPNR
11	FITV_ACCOUNT	SBUKR	T001	BUKRS
12	FITV_ACCOUNT	SGSBR	TGSB	GSBER
13	FITV_ACCOUNT	SKOST	CSKS	KOSTL
14	FITV_ACCOUNT	UDART	T5D7E	UDART

History

Last changed by/on	SAP	20130529
SAP Release Created in