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 |
---|---|---|---|---|
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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 |