SAP ABAP Table TXW_KONTI (Trip Costs Assignment Specification)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_KONTI	Table Relationship Diagram
Short Description	Trip Costs Assignment Specification

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☐				0	0	TE key for trip data
3	PERNR	☐	TXW_PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	REINR	☐	TXW_REINR	REINR	NUMC	10	0	Trip number
5	PERIO	☐	PERIODE	NUM3	NUMC	3	0	Period
6	PDVRS	☐	TXW_PDVRS	NUMC2	NUMC	2	0	Sequential number of period
7	KOKEY	☐	TXW_PT_KOKEY	CHAR2	CHAR	2	0	Account assignment allocation
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
14	POSNR	☐	TXW_PT_POSNR	NUMC8	NUMC	8	0	Work breakdown structure element (WBS element)
15	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
16	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
17	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
18	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
19	PAOBJNR	☐	TXW_PT_POBJNR	NUMC10	NUMC	10	0	Profitability segment number (CO-PA)
20	PRZNR	☐	TXW_PT_PRZNR	CHAR12	CHAR	12	0	Business Process
21	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
23	GEBER	☐	TXW_PT_GEBER	CHAR10	CHAR	10	0	Fund
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	LSTNR	☐	LSTNR	MATNR	CHAR	18	0	Service number	*
27	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
28	SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
30	SKOST	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
31	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
32	EXBEL	☐	TXW_PT_EXBEL	CHAR18	CHAR	18	0	Assignment number
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
35	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
36	POHRS	☐	TXW_PT_POHRS	CHAR10	CHAR	10	0	Number of Hours for Activity Allocation/External Services
37	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
38	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
39	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
42	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
43	GRANT_NBR	☐	TXW_PT_GRANT	CHAR20	CHAR	20	0	Grant
44	SGEBER	☐	TXW_PT_GEBER	CHAR10	CHAR	10	0	Fund
45	SFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
46	SGRANT_NBR	☐	TXW_PT_GRANT	CHAR20	CHAR	20	0	Grant

History

Last changed by/on	SAP	20130529
SAP Release Created in	470