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