Table/Structure Field list used by SAP ABAP Function Module TRIP_CREATE_COMMITMENT (Generiert für eine Reise das zugehörigen Obligo)
SAP ABAP Function Module
TRIP_CREATE_COMMITMENT (Generiert für eine Reise das zugehörigen Obligo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACCRPO - AMT_ACTUAL | Reduced amount | ||
| 2 | BAPIACCRPO - AMT_OPEN | Open amount | ||
| 3 | BAPIACCRPO - AMT_ORIGIN | Original amount | ||
| 4 | BAPIACCRPO - CURRENCY | Currency Key | ||
| 5 | BAPIACCRPO - CURR_TYPE | Currency type and valuation view | ||
| 6 | BAPIACCRPO - OBJ_ID | Reference document: Current identification | ||
| 7 | BAPIACCRPO - OBJ_KEY | Object key | ||
| 8 | BAPIACCRPO - OBJ_POS | Reference line item | ||
| 9 | BAPIACCRPO - OBJ_SYS | Logical system of source document | ||
| 10 | BAPIACCRPO - OBJ_TYPE | Reference procedure | ||
| 11 | BAPIACCRPO - ORVALTYPE | Value type of purchase order/sales order values | ||
| 12 | BAPIACTR00 - APPROVED | Travel Request or Trip Approved (Indicator) | ||
| 13 | BAPIACTR00 - CMMT_ITEM | Commitment Item | ||
| 14 | BAPIACTR00 - CMMT_ITEM_LONG | Commitment item | ||
| 15 | BAPIACTR00 - COMP_CODE | Company Code | ||
| 16 | BAPIACTR00 - COSTCENTER | Cost Center | ||
| 17 | BAPIACTR00 - DELETE_IND | Commitments deletion indicator | ||
| 18 | BAPIACTR00 - FUNC_AREA_LONG | Functional Area | ||
| 19 | BAPIACTR00 - FUND | Fund | ||
| 20 | BAPIACTR00 - FUNDS_CTR | Funds Center | ||
| 21 | BAPIACTR00 - GL_ACCOUNT | G/L Account Number | ||
| 22 | BAPIACTR00 - GRANT_NBR | Grant | ||
| 23 | BAPIACTR00 - NETWORK | Network Number for Account Assignment | ||
| 24 | BAPIACTR00 - OBJ_ID | Reference document: Current identification | ||
| 25 | BAPIACTR00 - OBJ_KEY | Object key | ||
| 26 | BAPIACTR00 - OBJ_POS | Reference line item | ||
| 27 | BAPIACTR00 - OBJ_SYS | Logical system of source document | ||
| 28 | BAPIACTR00 - OBJ_TYPE | Reference procedure | ||
| 29 | BAPIACTR00 - ORDERID | Order Number | ||
| 30 | BAPIACTR00 - PSTNG_DATE | Posting Date in the Document | ||
| 31 | BAPIACTR00 - SEG_TEXT | Segment text | ||
| 32 | BAPIACTR00 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 33 | PEVSH - ACTUAL | Update indicator for payroll reporting status | ||
| 34 | PEVSH - RUNID | Number of Posting Run | ||
| 35 | PEVSH - STATUS | Status of posting run | ||
| 36 | PEVSH - TYPE | Run type | ||
| 37 | PTKOI - AUFNR | Order Number | ||
| 38 | PTKOI - BUKRS | Company Code | ||
| 39 | PTKOI - FIPEX | PTKOI-FIPEX | ||
| 40 | PTKOI - FIPOS | Commitment Item | ||
| 41 | PTKOI - FISTL | Funds Center | ||
| 42 | PTKOI - FKBER | PTKOI-FKBER | ||
| 43 | PTKOI - GEBER | Fund | ||
| 44 | PTKOI - GRANT_NBR | PTKOI-GRANT_NBR | ||
| 45 | PTKOI - KDAUF | Sales Order Number | ||
| 46 | PTKOI - KDPOS | Item number in Sales Order | ||
| 47 | PTKOI - KOKRS | Controlling Area | ||
| 48 | PTKOI - KOSTL | Cost Center | ||
| 49 | PTKOI - NPLNR | Network Number for Account Assignment | ||
| 50 | PTKOI - SAKNR | G/L Account Number | ||
| 51 | PTKOI - SGTXT | Item Text | ||
| 52 | PTKOI - VORNR | Operation/Activity Number | ||
| 53 | PTKOI_APPEND - FIPEX | Commitment item | ||
| 54 | PTKOI_APPEND - FKBER | Functional Area | ||
| 55 | PTKOI_APPEND - GRANT_NBR | Grant | ||
| 56 | PTK_FM_ADDON - FIPEX | Commitment item | ||
| 57 | PTK_FM_ADDON - FKBER | Functional Area | ||
| 58 | PTK_FM_ADDON - GRANT_NBR | Grant | ||
| 59 | PTP40 - PERIO | Trip Period Number | ||
| 60 | PTP40 - PERIO | Trip Period Number | SOURCE REFERENCE(PERIO_NO) LIKE PTP42-PERIO DEFAULT '000' |
|
| 61 | PTP40 - PERNR | Personnel Number | SOURCE REFERENCE(EMPLOYEENUMBER) LIKE PTP42-PERNR |
|
| 62 | PTP40 - PERNR | Personnel Number | ||
| 63 | PTP40 - REINR | Trip Number | SOURCE REFERENCE(TRIPNUMBER) LIKE PTP42-REINR |
|
| 64 | PTP40 - REINR | Trip Number | ||
| 65 | PTP42 - PERIO | Trip Period Number | ||
| 66 | PTP42 - PERIO | Trip Period Number | SOURCE REFERENCE(PERIO_NO) LIKE PTP42-PERIO DEFAULT '000' |
|
| 67 | PTP42 - PERNR | Personnel Number | ||
| 68 | PTP42 - PERNR | Personnel Number | SOURCE REFERENCE(EMPLOYEENUMBER) LIKE PTP42-PERNR |
|
| 69 | PTP42 - REINR | Trip Number | SOURCE REFERENCE(TRIPNUMBER) LIKE PTP42-REINR |
|
| 70 | PTP42 - REINR | Trip Number | ||
| 71 | PTRV_DOC_HD - AWORG | Reference organisational units | ||
| 72 | PTRV_DOC_HD - AWREF | Reference document number | ||
| 73 | PTRV_DOC_HD - BUDAT | Posting Date in the Document | ||
| 74 | PTRV_DOC_IT - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 75 | PTRV_DOC_IT - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 76 | PTRV_DOC_IT - AUFNR | Order Number | ||
| 77 | PTRV_DOC_IT - AWORG | Reference organisational units | ||
| 78 | PTRV_DOC_IT - AWREF | Reference document number | ||
| 79 | PTRV_DOC_IT - DATV1 | Beginning Date of Trip Segment | ||
| 80 | PTRV_DOC_IT - FIPEX | Commitment item | ||
| 81 | PTRV_DOC_IT - FIPOS | Commitment Item | ||
| 82 | PTRV_DOC_IT - KDAUF | Sales Order Number | ||
| 83 | PTRV_DOC_IT - KDPOS | Item number in Sales Order | ||
| 84 | PTRV_DOC_IT - KOSTL | Cost Center | ||
| 85 | PTRV_DOC_IT - KSTRG | Cost Object | ||
| 86 | PTRV_DOC_IT - NPLNR | Network Number for Account Assignment | ||
| 87 | PTRV_DOC_IT - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 88 | PTRV_DOC_IT - SGTXT | Item Text | ||
| 89 | PTRV_DOC_IT - VORNR | Operation/Activity Number | ||
| 90 | PTRV_DOC_IT - WAERS | Currency Key | ||
| 91 | PTRV_DOC_IT - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 92 | PTRV_DOC_IT_APPEND - FIPEX | Commitment item | ||
| 93 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 94 | PTRV_PERIO - PERNR | Personnel Number | ||
| 95 | PTRV_PERIO - REINR | Trip Number | ||
| 96 | PTRV_ROT_AWKEY - AWREF | Reference document number | ||
| 97 | PTRV_ROT_AWKEY - PERIO | Trip Period Number | ||
| 98 | PTRV_ROT_AWKEY - PERNR | Personnel Number | ||
| 99 | PTRV_ROT_AWKEY - REINR | Trip Number | ||
| 100 | PTRV_ROT_AWKEY - RUNID | Sequential number of posting run | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | T000 - LOGSYS | Logical system |