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