SAP ABAP Table SPLIT_OF_RECEIPT (Assignment of Costs of a Particular Expense Receipt)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses

Basic Data

Table Category	INTTAB	Structure
Structure	SPLIT_OF_RECEIPT	Table Relationship Diagram
Short Description	Assignment of Costs of a Particular Expense Receipt

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	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
2	SPKZL	☐	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
3	KOBNR	☐	KOB_NR	NRBEL	CHAR	3	0	Sequence Number for Cost Assignment of Expense Receipt
4	ZIKEY	☐	KEYZI	KEYZI	CHAR	2	0	Destination Assignment
5	BETPR	☐	BETPR	BETPR	CHAR	1	0	Amount or Percent
6	AUFTL	☐	PERC_SHARE	PERC_SHARE	DEC	5	2	Percentage of Cost Assignment
7	.INCLU-SHR	☐				0	0	Field Control for Percent Cost Apportionment of Ind. Receipt
8	VISIBLESHR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	INPUTSHR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	REQUIREDSHR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	AUFTL_ABS	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
12	.INCLU-ABS	☐				0	0	Field Control for Absolute Cost Apportionmt of Ind. Receipt
13	VISIBLEABS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	INPUTABS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	REQUIREDABS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	.INCLU-CUR	☐				0	0	Field Control for Currency of Individual Receipt
18	VISIBLECUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	INPUTCUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	REQUIREDCUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	.INCLUDE	☐				0	0	Assignment Values for Travel/HR Objects
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
27	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
29	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
30	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
31	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
32	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
33	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
34	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
35	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
38	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
39	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
40	LSTNR	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
41	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
42	SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
43	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	SKOST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
45	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
46	EXBEL	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
47	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
48	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
49	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
50	POHRS	☐	POHRS	PTM_DEC5_2S	DEC	7	2	Number of Hours for Activity Allocation/External Services
51	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
52	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
53	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
54	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
55	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
56	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
57	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
58	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
59	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
60	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
61	PROJECT_GUID	☐	PTRV_PROJECT_GUID	CGPL_PROJECT_GUID	RAW	16	0	Project GUID (cProjects)
62	PROJECT_EXT_ID	☐	PTRV_PROJECT_EXT_ID	CGPL_EXTID	CHAR	24	0	Project Number (cProjects)
63	TASK_ROLE_GUID	☐	PTRV_TASK_GUID	CGPL_PROJECT_GUID	RAW	16	0	Task GUID (cProjects)
64	TASK_ROLE_EXT_ID	☐	PTRV_TASK_ROLE_EXT_ID	CGPL_EXTID	CHAR	24	0	TaskRole Number (cProjects)
65	OBJECT_TYPE	☐	PTRV_OBJ_TYPE	CHAR3	CHAR	3	0	Object Type (cProjects)
66	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
67	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
68	WBS_ELEMT	☐	PTRA_WEB_INTERFACE_PS_POSID	PTRA_WEB_INTERFACE_PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
69	DISPLAY_ONLY	☐	COSTDIST_RECE_DISPLAY_ONLY	XFELD	CHAR	1	0	Cost Distribution Individual Receipt Can Only Be Displayed

History

Last changed by/on	SAP	20130529
SAP Release Created in	100