Table/Structure Field list used by SAP ABAP Function Module GET_MASTER_COST_ASSIGNMENT (Bestimmen der Reisekosten-Stammkontierung einer Personalnummer)
SAP ABAP Function Module
GET_MASTER_COST_ASSIGNMENT (Bestimmen der Reisekosten-Stammkontierung einer Personalnummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | KOSTR_STAMM - AUFTL | Distribution of Travel Expenses - Master Account Assignment | ||
| 9 | P0001 - FISTL | Funds Center | ||
| 10 | P0001 - KOSTL | Cost Center | ||
| 11 | P0001 - GSBER | Business Area | ||
| 12 | P0001 - GRANT_NBR | Grant | ||
| 13 | P0001 - GEBER | Fund | ||
| 14 | P0001 - FKBER | Functional Area | ||
| 15 | P0001 - BUKRS | Company Code | ||
| 16 | P0017 - FISTL | Funds Center | ||
| 17 | P0017 - KOSTL | Cost Center | ||
| 18 | P0017 - GSBER | Business Area | ||
| 19 | P0017 - GRANT_NBR | Grant | ||
| 20 | P0017 - GEBER | Fund | ||
| 21 | P0017 - FKBER | Functional Area | ||
| 22 | P0017 - BUKRS | Company Code | ||
| 23 | PS0001 - BUKRS | Company Code | ||
| 24 | PS0001 - FISTL | Funds Center | ||
| 25 | PS0001 - FKBER | Functional Area | ||
| 26 | PS0001 - GEBER | Fund | ||
| 27 | PS0001 - GRANT_NBR | Grant | ||
| 28 | PS0001 - GSBER | Business Area | ||
| 29 | PS0001 - KOSTL | Cost Center | ||
| 30 | PS0001_SAP - BUKRS | Company Code | ||
| 31 | PS0001_SAP - KOSTL | Cost Center | ||
| 32 | PS0001_SAP - GSBER | Business Area | ||
| 33 | PS0001_SAP - GRANT_NBR | Grant | ||
| 34 | PS0001_SAP - FKBER | Functional Area | ||
| 35 | PS0001_SAP - FISTL | Funds Center | ||
| 36 | PS0001_SAP - GEBER | Fund | ||
| 37 | PS0017 - BUKRS | Company Code | ||
| 38 | PS0017 - FISTL | Funds Center | ||
| 39 | PS0017 - FKBER | Functional Area | ||
| 40 | PS0017 - GEBER | Fund | ||
| 41 | PS0017 - GRANT_NBR | Grant | ||
| 42 | PS0017 - GSBER | Business Area | ||
| 43 | PS0017 - KOSTL | Cost Center | ||
| 44 | PS0017_APPEND - FKBER | Functional Area | ||
| 45 | PS0017_APPEND - GRANT_NBR | Grant | ||
| 46 | PSREF - AUFNR | Order Number | ||
| 47 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 48 | PTK15 - AUFTL | Trip Costs Assignment Specification for Indiv. Receipt | ||
| 49 | PTK15 - BELNR | Document Number | ||
| 50 | PTK15 - SPKZL | Travel Expense Type | ||
| 51 | PTK15 - WAERS | Currency Key | ||
| 52 | PTK15 - ZIKEY | Destination Assignment | ||
| 53 | PTK_FM_ADDON - FKBER | Functional Area | ||
| 54 | PTK_FM_ADDON - GRANT_NBR | Grant | ||
| 55 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 58 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |