Table/Structure Field list used by SAP ABAP Function Module MAP2E_PTK53_TO_BAPI_PTK53 (ptk53 -> bapi_ptk53)
SAP ABAP Function Module
MAP2E_PTK53_TO_BAPI_PTK53 (ptk53 -> bapi_ptk53) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_PTK53 - ACCOUNT_ASSIGNMENT_ALLOCATION | Account Assignment Allocation | |
2 | ![]() |
BAPI_PTK53 - ACTIVITY | Operation/Activity Number | |
3 | ![]() |
BAPI_PTK53 - ACTTYPE | Activity Type | |
4 | ![]() |
BAPI_PTK53 - ACTTYPE_2 | Activity type | |
5 | ![]() |
BAPI_PTK53 - ALLOC_NO | Assignment number | |
6 | ![]() |
BAPI_PTK53 - BUS_AREA | Business Area | |
7 | ![]() |
BAPI_PTK53 - CMMT_ITEM | Commitment Item | |
8 | ![]() |
BAPI_PTK53 - CMMT_ITEM_LONG | Commitment item | |
9 | ![]() |
BAPI_PTK53 - COMP_CODE | Company Code | |
10 | ![]() |
BAPI_PTK53 - COSTCENTER | Cost Center | |
11 | ![]() |
BAPI_PTK53 - COST_OBJ | Cost Object | |
12 | ![]() |
BAPI_PTK53 - CO_AREA | Controlling Area | |
13 | ![]() |
BAPI_PTK53 - CO_BUSPROC | Business Process | |
14 | ![]() |
BAPI_PTK53 - FUNC_AREA | Functional Area | |
15 | ![]() |
BAPI_PTK53 - FUND | Fund | |
16 | ![]() |
BAPI_PTK53 - FUNDS_CTR | Funds Center | |
17 | ![]() |
BAPI_PTK53 - GRANT_NBR | Grant | |
18 | ![]() |
BAPI_PTK53 - ITEM_TEXT | Item Text | |
19 | ![]() |
BAPI_PTK53 - JOB | Job | |
20 | ![]() |
BAPI_PTK53 - MASTER_BUS_AREA | Master business area | |
21 | ![]() |
BAPI_PTK53 - MASTER_COMP_CODE | Master Company Code | |
22 | ![]() |
BAPI_PTK53 - MASTER_COSTCENTER | Master cost center | |
23 | ![]() |
BAPI_PTK53 - NETWORK | Network Number for Account Assignment | |
24 | ![]() |
BAPI_PTK53 - NUMBER_OF_HOURS | Number of Hours for Activity Allocation/External Services | |
25 | ![]() |
BAPI_PTK53 - OBJECT_TYPE | Object Type | |
26 | ![]() |
BAPI_PTK53 - ORDERID | Order Number | |
27 | ![]() |
BAPI_PTK53 - PERIOD_VERSION | Sequential Number of Period | |
28 | ![]() |
BAPI_PTK53 - PERSON_NO | Personnel Number | |
29 | ![]() |
BAPI_PTK53 - PO_ITEM | Item Number of Purchasing Document | |
30 | ![]() |
BAPI_PTK53 - PO_NUMBER | Purchasing Document Number | |
31 | ![]() |
BAPI_PTK53 - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
32 | ![]() |
BAPI_PTK53 - SALES_ORD | Sales Order Number | |
33 | ![]() |
BAPI_PTK53 - SERVICE | Activity Number | |
34 | ![]() |
BAPI_PTK53 - SERVICE_CATEGORY | Service Category (Public Service Germany) | |
35 | ![]() |
BAPI_PTK53 - SERVICE_TYPE | Service Type (Public Service Germany) | |
36 | ![]() |
BAPI_PTK53 - S_ORD_ITEM | Item number in Sales Order | |
37 | ![]() |
BAPI_PTK53 - TAXJURCODE | Tax Jurisdiction | |
38 | ![]() |
BAPI_PTK53 - TAX_CODE | Tax on sales/purchases code | |
39 | ![]() |
BAPI_PTK53 - TRAVEL_PERIOD_NO | Trip Period Number | |
40 | ![]() |
BAPI_PTK53 - TRIPNO | Trip Number | |
41 | ![]() |
BAPI_PTK53 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
PTK17 - AUFNR | Order Number | |
43 | ![]() |
PTK17 - BUKRS | Company Code | |
44 | ![]() |
PTK17 - DART | Service Type (Public Service Germany) | |
45 | ![]() |
PTK17 - EBELN | Purchasing Document Number | |
46 | ![]() |
PTK17 - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
PTK17 - EXBEL | Assignment number | |
48 | ![]() |
PTK17 - FIPEX | Commitment item | |
49 | ![]() |
PTK17 - FIPOS | Commitment Item | |
50 | ![]() |
PTK17 - FISTL | Funds Center | |
51 | ![]() |
PTK17 - FKBER | Functional Area | |
52 | ![]() |
PTK17 - GEBER | Fund | |
53 | ![]() |
PTK17 - GRANT_NBR | Grant | |
54 | ![]() |
PTK17 - GSBER | Business Area | |
55 | ![]() |
PTK17 - KDAUF | Sales Order Number | |
56 | ![]() |
PTK17 - KDPOS | Item number in Sales Order | |
57 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
58 | ![]() |
PTK17 - KOKRS | Controlling Area | |
59 | ![]() |
PTK17 - KOSTL | Cost Center | |
60 | ![]() |
PTK17 - KSTRG | Cost Object | |
61 | ![]() |
PTK17 - LSTAR | Activity Type | |
62 | ![]() |
PTK17 - LSTNR | Activity Number | |
63 | ![]() |
PTK17 - LTLST | Activity Type | |
64 | ![]() |
PTK17 - MWSKZ | Tax on sales/purchases code | |
65 | ![]() |
PTK17 - NPLNR | Network Number for Account Assignment | |
66 | ![]() |
PTK17 - OTYPE | Object Type | |
67 | ![]() |
PTK17 - PAOBJNR | Profitability Segment Number (CO-PA) | |
68 | ![]() |
PTK17 - POHRS | Number of Hours for Activity Allocation/External Services | |
69 | ![]() |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
PTK17 - PRZNR | Business Process | |
71 | ![]() |
PTK17 - SBUKR | Company Code | |
72 | ![]() |
PTK17 - SGSBR | Business Area | |
73 | ![]() |
PTK17 - SGTXT | Item Text | |
74 | ![]() |
PTK17 - SKOST | Cost Center | |
75 | ![]() |
PTK17 - STELL | Job | |
76 | ![]() |
PTK17 - TXJCD | Tax Jurisdiction | |
77 | ![]() |
PTK17 - UDART | Service Category (Public Service Germany) | |
78 | ![]() |
PTK17 - VORNR | Operation/Activity Number | |
79 | ![]() |
PTK53 - AUFNR | Order Number | |
80 | ![]() |
PTK53 - BUKRS | Company Code | |
81 | ![]() |
PTK53 - DART | Service Type (Public Service Germany) | |
82 | ![]() |
PTK53 - EBELN | Purchasing Document Number | |
83 | ![]() |
PTK53 - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
PTK53 - EXBEL | Assignment number | |
85 | ![]() |
PTK53 - FIPEX | Commitment item | |
86 | ![]() |
PTK53 - FIPOS | Commitment Item | |
87 | ![]() |
PTK53 - FISTL | Funds Center | |
88 | ![]() |
PTK53 - FKBER | Functional Area | |
89 | ![]() |
PTK53 - GEBER | Fund | |
90 | ![]() |
PTK53 - GRANT_NBR | Grant | |
91 | ![]() |
PTK53 - GSBER | Business Area | |
92 | ![]() |
PTK53 - KDAUF | Sales Order Number | |
93 | ![]() |
PTK53 - KDPOS | Item number in Sales Order | |
94 | ![]() |
PTK53 - KOKEY | Account Assignment Allocation | |
95 | ![]() |
PTK53 - KOKRS | Controlling Area | |
96 | ![]() |
PTK53 - KOSTL | Cost Center | |
97 | ![]() |
PTK53 - KSTRG | Cost Object | |
98 | ![]() |
PTK53 - LSTAR | Activity Type | |
99 | ![]() |
PTK53 - LSTNR | Activity Number | |
100 | ![]() |
PTK53 - LTLST | Activity Type | |
101 | ![]() |
PTK53 - MWSKZ | Tax on sales/purchases code | |
102 | ![]() |
PTK53 - NPLNR | Network Number for Account Assignment | |
103 | ![]() |
PTK53 - OTYPE | Object Type | |
104 | ![]() |
PTK53 - PAOBJNR | Profitability Segment Number (CO-PA) | |
105 | ![]() |
PTK53 - PDVRS | Sequential Number of Period | |
106 | ![]() |
PTK53 - PERIO | Trip Period Number | |
107 | ![]() |
PTK53 - PERNR | Personnel Number | |
108 | ![]() |
PTK53 - POHRS | Number of Hours for Activity Allocation/External Services | |
109 | ![]() |
PTK53 - POSNR | Work Breakdown Structure Element (WBS Element) | |
110 | ![]() |
PTK53 - PRZNR | Business Process | |
111 | ![]() |
PTK53 - REINR | Trip Number | |
112 | ![]() |
PTK53 - SBUKR | Company Code | |
113 | ![]() |
PTK53 - SGSBR | Business Area | |
114 | ![]() |
PTK53 - SGTXT | Item Text | |
115 | ![]() |
PTK53 - SKOST | Cost Center | |
116 | ![]() |
PTK53 - STELL | Job | |
117 | ![]() |
PTK53 - TXJCD | Tax Jurisdiction | |
118 | ![]() |
PTK53 - UDART | Service Category (Public Service Germany) | |
119 | ![]() |
PTK53 - VORNR | Operation/Activity Number | |
120 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
121 | ![]() |
PTP00 - PERIO | Trip Period Number | |
122 | ![]() |
PTP00 - PERNR | Personnel Number | |
123 | ![]() |
PTP00 - REINR | Trip Number | |
124 | ![]() |
PTRV_PSREF - AUFNR | Order Number | |
125 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
126 | ![]() |
PTRV_PSREF - DART | Service Type (Public Service Germany) | |
127 | ![]() |
PTRV_PSREF - EBELN | Purchasing Document Number | |
128 | ![]() |
PTRV_PSREF - EBELP | Item Number of Purchasing Document | |
129 | ![]() |
PTRV_PSREF - EXBEL | Assignment number | |
130 | ![]() |
PTRV_PSREF - FIPEX | Commitment item | |
131 | ![]() |
PTRV_PSREF - FIPOS | Commitment Item | |
132 | ![]() |
PTRV_PSREF - FISTL | Funds Center | |
133 | ![]() |
PTRV_PSREF - FKBER | Functional Area | |
134 | ![]() |
PTRV_PSREF - GEBER | Fund | |
135 | ![]() |
PTRV_PSREF - GRANT_NBR | Grant | |
136 | ![]() |
PTRV_PSREF - GSBER | Business Area | |
137 | ![]() |
PTRV_PSREF - KDAUF | Sales Order Number | |
138 | ![]() |
PTRV_PSREF - KDPOS | Item number in Sales Order | |
139 | ![]() |
PTRV_PSREF - KOKRS | Controlling Area | |
140 | ![]() |
PTRV_PSREF - KOSTL | Cost Center | |
141 | ![]() |
PTRV_PSREF - KSTRG | Cost Object | |
142 | ![]() |
PTRV_PSREF - LSTAR | Activity Type | |
143 | ![]() |
PTRV_PSREF - LSTNR | Activity Number | |
144 | ![]() |
PTRV_PSREF - LTLST | Activity Type | |
145 | ![]() |
PTRV_PSREF - MWSKZ | Tax on sales/purchases code | |
146 | ![]() |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
147 | ![]() |
PTRV_PSREF - OTYPE | Object Type | |
148 | ![]() |
PTRV_PSREF - PAOBJNR | Profitability Segment Number (CO-PA) | |
149 | ![]() |
PTRV_PSREF - POHRS | Number of Hours for Activity Allocation/External Services | |
150 | ![]() |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
151 | ![]() |
PTRV_PSREF - PRZNR | Business Process | |
152 | ![]() |
PTRV_PSREF - SBUKR | Company Code | |
153 | ![]() |
PTRV_PSREF - SGSBR | Business Area | |
154 | ![]() |
PTRV_PSREF - SGTXT | Item Text | |
155 | ![]() |
PTRV_PSREF - SKOST | Cost Center | |
156 | ![]() |
PTRV_PSREF - STELL | Job | |
157 | ![]() |
PTRV_PSREF - TXJCD | Tax Jurisdiction | |
158 | ![]() |
PTRV_PSREF - UDART | Service Category (Public Service Germany) | |
159 | ![]() |
PTRV_PSREF - VORNR | Operation/Activity Number |