Table/Structure Field list used by SAP ABAP Program PTRA_WEB_GLOBAL_COSTDIST (Include PTRA_WEB_GLOBAL)
SAP ABAP Program
PTRA_WEB_GLOBAL_COSTDIST (Include PTRA_WEB_GLOBAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPITRVXXX - LANGU | Language Key | ||
| 2 | PTRV_PSREF - AUFNR | Order Number | ||
| 3 | PTRV_PSREF - BUKRS | Company Code | ||
| 4 | PTRV_PSREF - FIPEX | Commitment item | ||
| 5 | PTRV_PSREF - FISTL | Funds Center | ||
| 6 | PTRV_PSREF - FKBER | Functional Area | ||
| 7 | PTRV_PSREF - GEBER | Fund | ||
| 8 | PTRV_PSREF - GRANT_NBR | Grant | ||
| 9 | PTRV_PSREF - GSBER | Business Area | ||
| 10 | PTRV_PSREF - KDAUF | Sales Order Number | ||
| 11 | PTRV_PSREF - KDPOS | Item number in Sales Order | ||
| 12 | PTRV_PSREF - KOKRS | Controlling Area | ||
| 13 | PTRV_PSREF - KOSTL | Cost Center | ||
| 14 | PTRV_PSREF - KSTRG | Cost Object | ||
| 15 | PTRV_PSREF - NPLNR | Network Number for Account Assignment | ||
| 16 | PTRV_PSREF - OBJECT_TYPE | Object Type (cProjects) | ||
| 17 | PTRV_PSREF - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 18 | PTRV_PSREF - PROJECT_GUID | Project GUID (cProjects) | ||
| 19 | PTRV_PSREF - PRZNR | Business Process | ||
| 20 | PTRV_PSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 21 | PTRV_PSREF - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 22 | PTRV_PSREF - VORNR | Operation/Activity Number | ||
| 23 | PTRV_UTIL_FIELD_CONVERSION - UTIL_FIELDNAME | Field Name | ||
| 24 | PTRV_UTIL_FIELD_CONVERSION - WEB_FIELDNAME | Field Name | ||
| 25 | PTRV_WEB_COSTDIST_ITIN_EXT - ACTIVITY | Activity Number | ||
| 26 | PTRV_WEB_COSTDIST_ITIN_EXT - BUS_AREA | Business Area | ||
| 27 | PTRV_WEB_COSTDIST_ITIN_EXT - CDI_NUMBER | Sequence Number for Cost Assignment of a Trip Destination | ||
| 28 | PTRV_WEB_COSTDIST_ITIN_EXT - CMMT_ITEM_LONG | Commitment Item | ||
| 29 | PTRV_WEB_COSTDIST_ITIN_EXT - COMP_CODE | Company Code | ||
| 30 | PTRV_WEB_COSTDIST_ITIN_EXT - COSTCENTER | Cost Center | ||
| 31 | PTRV_WEB_COSTDIST_ITIN_EXT - COST_OBJ | Cost Object | ||
| 32 | PTRV_WEB_COSTDIST_ITIN_EXT - CO_AREA | Controlling Area | ||
| 33 | PTRV_WEB_COSTDIST_ITIN_EXT - CO_BUSPROC | Business Process | ||
| 34 | PTRV_WEB_COSTDIST_ITIN_EXT - DISPLAY_ONLY | Cost Distribution Stopover Can Only Be Displayed | ||
| 35 | PTRV_WEB_COSTDIST_ITIN_EXT - FUNC_AREA | Functional Area | ||
| 36 | PTRV_WEB_COSTDIST_ITIN_EXT - FUND | Fund | ||
| 37 | PTRV_WEB_COSTDIST_ITIN_EXT - FUNDS_CTR | Funds Center | ||
| 38 | PTRV_WEB_COSTDIST_ITIN_EXT - GRANT_NBR | Grant | ||
| 39 | PTRV_WEB_COSTDIST_ITIN_EXT - KEY_STOP | Destination Assignment | ||
| 40 | PTRV_WEB_COSTDIST_ITIN_EXT - NETWORK | Network Number for Account Assignment | ||
| 41 | PTRV_WEB_COSTDIST_ITIN_EXT - OBJECT_TYPE | Object Type (cProjects) | ||
| 42 | PTRV_WEB_COSTDIST_ITIN_EXT - ORDER | Order Number | ||
| 43 | PTRV_WEB_COSTDIST_ITIN_EXT - PERC_SHARE | Percentage of Cost Assignment | ||
| 44 | PTRV_WEB_COSTDIST_ITIN_EXT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 45 | PTRV_WEB_COSTDIST_ITIN_EXT - PROJECT_GUID | UUID in character form | ||
| 46 | PTRV_WEB_COSTDIST_ITIN_EXT - SALES_ORD | Sales Order Number | ||
| 47 | PTRV_WEB_COSTDIST_ITIN_EXT - S_ORD_ITEM | Item number in Sales Order | ||
| 48 | PTRV_WEB_COSTDIST_ITIN_EXT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 49 | PTRV_WEB_COSTDIST_ITIN_EXT - TASK_ROLE_GUID | UUID in character form | ||
| 50 | PTRV_WEB_COSTDIST_ITIN_EXT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 51 | PTRV_WEB_COSTDIST_ITIN_INT - ACTIVITY | Activity Number | ||
| 52 | PTRV_WEB_COSTDIST_ITIN_INT - BUS_AREA | Business Area | ||
| 53 | PTRV_WEB_COSTDIST_ITIN_INT - CDI_NUMBER | Sequence Number for Cost Assignment of a Trip Destination | ||
| 54 | PTRV_WEB_COSTDIST_ITIN_INT - CMMT_ITEM_LONG | Commitment Item | ||
| 55 | PTRV_WEB_COSTDIST_ITIN_INT - COMP_CODE | Company Code | ||
| 56 | PTRV_WEB_COSTDIST_ITIN_INT - COSTCENTER | Cost Center | ||
| 57 | PTRV_WEB_COSTDIST_ITIN_INT - COST_OBJ | Cost Object | ||
| 58 | PTRV_WEB_COSTDIST_ITIN_INT - CO_AREA | Controlling Area | ||
| 59 | PTRV_WEB_COSTDIST_ITIN_INT - CO_BUSPROC | Business Process | ||
| 60 | PTRV_WEB_COSTDIST_ITIN_INT - DISPLAY_ONLY | Cost Distribution Stopover Can Only Be Displayed | ||
| 61 | PTRV_WEB_COSTDIST_ITIN_INT - FUNC_AREA | Functional Area | ||
| 62 | PTRV_WEB_COSTDIST_ITIN_INT - FUND | Fund | ||
| 63 | PTRV_WEB_COSTDIST_ITIN_INT - FUNDS_CTR | Funds Center | ||
| 64 | PTRV_WEB_COSTDIST_ITIN_INT - GRANT_NBR | Grant | ||
| 65 | PTRV_WEB_COSTDIST_ITIN_INT - KEY_STOP | Destination Assignment | ||
| 66 | PTRV_WEB_COSTDIST_ITIN_INT - NETWORK | Network Number for Account Assignment | ||
| 67 | PTRV_WEB_COSTDIST_ITIN_INT - OBJECT_TYPE | Object Type (cProjects) | ||
| 68 | PTRV_WEB_COSTDIST_ITIN_INT - ORDER | Order Number | ||
| 69 | PTRV_WEB_COSTDIST_ITIN_INT - PERC_SHARE | Percentage of Cost Assignment | ||
| 70 | PTRV_WEB_COSTDIST_ITIN_INT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 71 | PTRV_WEB_COSTDIST_ITIN_INT - PROJECT_GUID | UUID in character form | ||
| 72 | PTRV_WEB_COSTDIST_ITIN_INT - SALES_ORD | Sales Order Number | ||
| 73 | PTRV_WEB_COSTDIST_ITIN_INT - S_ORD_ITEM | Item number in Sales Order | ||
| 74 | PTRV_WEB_COSTDIST_ITIN_INT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 75 | PTRV_WEB_COSTDIST_ITIN_INT - TASK_ROLE_GUID | UUID in character form | ||
| 76 | PTRV_WEB_COSTDIST_ITIN_INT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 77 | PTRV_WEB_COSTDIST_MILE_EXT - ACTIVITY | Activity Number | ||
| 78 | PTRV_WEB_COSTDIST_MILE_EXT - BUS_AREA | Business Area | ||
| 79 | PTRV_WEB_COSTDIST_MILE_EXT - CDM_NUMBER | Sequence Number for Cost Assignment of Leg of Trip | ||
| 80 | PTRV_WEB_COSTDIST_MILE_EXT - CMMT_ITEM_LONG | Commitment Item | ||
| 81 | PTRV_WEB_COSTDIST_MILE_EXT - COMP_CODE | Company Code | ||
| 82 | PTRV_WEB_COSTDIST_MILE_EXT - COSTCENTER | Cost Center | ||
| 83 | PTRV_WEB_COSTDIST_MILE_EXT - COST_OBJ | Cost Object | ||
| 84 | PTRV_WEB_COSTDIST_MILE_EXT - CO_AREA | Controlling Area | ||
| 85 | PTRV_WEB_COSTDIST_MILE_EXT - CO_BUSPROC | Business Process | ||
| 86 | PTRV_WEB_COSTDIST_MILE_EXT - DISPLAY_ONLY | Cost Distribution Mileage Can Only Be Displayed | ||
| 87 | PTRV_WEB_COSTDIST_MILE_EXT - FUNC_AREA | Functional Area | ||
| 88 | PTRV_WEB_COSTDIST_MILE_EXT - FUND | Fund | ||
| 89 | PTRV_WEB_COSTDIST_MILE_EXT - FUNDS_CTR | Funds Center | ||
| 90 | PTRV_WEB_COSTDIST_MILE_EXT - GRANT_NBR | Grant | ||
| 91 | PTRV_WEB_COSTDIST_MILE_EXT - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | ||
| 92 | PTRV_WEB_COSTDIST_MILE_EXT - KEY_STOP | Destination Assignment | ||
| 93 | PTRV_WEB_COSTDIST_MILE_EXT - NETWORK | Network Number for Account Assignment | ||
| 94 | PTRV_WEB_COSTDIST_MILE_EXT - OBJECT_TYPE | Object Type (cProjects) | ||
| 95 | PTRV_WEB_COSTDIST_MILE_EXT - ORDER | Order Number | ||
| 96 | PTRV_WEB_COSTDIST_MILE_EXT - PERC_SHARE | Percentage of Cost Assignment | ||
| 97 | PTRV_WEB_COSTDIST_MILE_EXT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 98 | PTRV_WEB_COSTDIST_MILE_EXT - PROJECT_GUID | UUID in character form | ||
| 99 | PTRV_WEB_COSTDIST_MILE_EXT - SALES_ORD | Sales Order Number | ||
| 100 | PTRV_WEB_COSTDIST_MILE_EXT - S_ORD_ITEM | Item number in Sales Order | ||
| 101 | PTRV_WEB_COSTDIST_MILE_EXT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 102 | PTRV_WEB_COSTDIST_MILE_EXT - TASK_ROLE_GUID | UUID in character form | ||
| 103 | PTRV_WEB_COSTDIST_MILE_EXT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 104 | PTRV_WEB_COSTDIST_MILE_INT - ACTIVITY | Activity Number | ||
| 105 | PTRV_WEB_COSTDIST_MILE_INT - BUS_AREA | Business Area | ||
| 106 | PTRV_WEB_COSTDIST_MILE_INT - CDM_NUMBER | Sequence Number for Cost Assignment of Leg of Trip | ||
| 107 | PTRV_WEB_COSTDIST_MILE_INT - CMMT_ITEM_LONG | Commitment Item | ||
| 108 | PTRV_WEB_COSTDIST_MILE_INT - COMP_CODE | Company Code | ||
| 109 | PTRV_WEB_COSTDIST_MILE_INT - COSTCENTER | Cost Center | ||
| 110 | PTRV_WEB_COSTDIST_MILE_INT - COST_OBJ | Cost Object | ||
| 111 | PTRV_WEB_COSTDIST_MILE_INT - CO_AREA | Controlling Area | ||
| 112 | PTRV_WEB_COSTDIST_MILE_INT - CO_BUSPROC | Business Process | ||
| 113 | PTRV_WEB_COSTDIST_MILE_INT - DISPLAY_ONLY | Cost Distribution Mileage Can Only Be Displayed | ||
| 114 | PTRV_WEB_COSTDIST_MILE_INT - FUNC_AREA | Functional Area | ||
| 115 | PTRV_WEB_COSTDIST_MILE_INT - FUND | Fund | ||
| 116 | PTRV_WEB_COSTDIST_MILE_INT - FUNDS_CTR | Funds Center | ||
| 117 | PTRV_WEB_COSTDIST_MILE_INT - GRANT_NBR | Grant | ||
| 118 | PTRV_WEB_COSTDIST_MILE_INT - KEY_MILE | Sequence Number of Miles/Kilometers Distribution | ||
| 119 | PTRV_WEB_COSTDIST_MILE_INT - KEY_STOP | Destination Assignment | ||
| 120 | PTRV_WEB_COSTDIST_MILE_INT - NETWORK | Network Number for Account Assignment | ||
| 121 | PTRV_WEB_COSTDIST_MILE_INT - OBJECT_TYPE | Object Type (cProjects) | ||
| 122 | PTRV_WEB_COSTDIST_MILE_INT - ORDER | Order Number | ||
| 123 | PTRV_WEB_COSTDIST_MILE_INT - PERC_SHARE | Percentage of Cost Assignment | ||
| 124 | PTRV_WEB_COSTDIST_MILE_INT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 125 | PTRV_WEB_COSTDIST_MILE_INT - PROJECT_GUID | UUID in character form | ||
| 126 | PTRV_WEB_COSTDIST_MILE_INT - SALES_ORD | Sales Order Number | ||
| 127 | PTRV_WEB_COSTDIST_MILE_INT - S_ORD_ITEM | Item number in Sales Order | ||
| 128 | PTRV_WEB_COSTDIST_MILE_INT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 129 | PTRV_WEB_COSTDIST_MILE_INT - TASK_ROLE_GUID | UUID in character form | ||
| 130 | PTRV_WEB_COSTDIST_MILE_INT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 131 | PTRV_WEB_COSTDIST_RECE_EXT - ACTIVITY | Activity Number | ||
| 132 | PTRV_WEB_COSTDIST_RECE_EXT - BUS_AREA | Business Area | ||
| 133 | PTRV_WEB_COSTDIST_RECE_EXT - CDR_NUMBER | Sequence Number for Cost Assignment of Expense Receipt | ||
| 134 | PTRV_WEB_COSTDIST_RECE_EXT - CMMT_ITEM_LONG | Commitment Item | ||
| 135 | PTRV_WEB_COSTDIST_RECE_EXT - COMP_CODE | Company Code | ||
| 136 | PTRV_WEB_COSTDIST_RECE_EXT - COSTCENTER | Cost Center | ||
| 137 | PTRV_WEB_COSTDIST_RECE_EXT - COST_OBJ | Cost Object | ||
| 138 | PTRV_WEB_COSTDIST_RECE_EXT - CO_AREA | Controlling Area | ||
| 139 | PTRV_WEB_COSTDIST_RECE_EXT - CO_BUSPROC | Business Process | ||
| 140 | PTRV_WEB_COSTDIST_RECE_EXT - DISPLAY_ONLY | Cost Distribution Individual Receipt Can Only Be Displayed | ||
| 141 | PTRV_WEB_COSTDIST_RECE_EXT - FUNC_AREA | Functional Area | ||
| 142 | PTRV_WEB_COSTDIST_RECE_EXT - FUND | Fund | ||
| 143 | PTRV_WEB_COSTDIST_RECE_EXT - FUNDS_CTR | Funds Center | ||
| 144 | PTRV_WEB_COSTDIST_RECE_EXT - GRANT_NBR | Grant | ||
| 145 | PTRV_WEB_COSTDIST_RECE_EXT - INPUTABS | Checkbox | ||
| 146 | PTRV_WEB_COSTDIST_RECE_EXT - INPUTCUR | Checkbox | ||
| 147 | PTRV_WEB_COSTDIST_RECE_EXT - INPUTSHR | Checkbox | ||
| 148 | PTRV_WEB_COSTDIST_RECE_EXT - KEY_STOP | Destination Assignment | ||
| 149 | PTRV_WEB_COSTDIST_RECE_EXT - NETWORK | Network Number for Account Assignment | ||
| 150 | PTRV_WEB_COSTDIST_RECE_EXT - OBJECT_TYPE | Object Type (cProjects) | ||
| 151 | PTRV_WEB_COSTDIST_RECE_EXT - ORDER | Order Number | ||
| 152 | PTRV_WEB_COSTDIST_RECE_EXT - PERC_ABS | Amount or Percent | ||
| 153 | PTRV_WEB_COSTDIST_RECE_EXT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 154 | PTRV_WEB_COSTDIST_RECE_EXT - PROJECT_GUID | UUID in character form | ||
| 155 | PTRV_WEB_COSTDIST_RECE_EXT - RECEIPTNO | Document Number | ||
| 156 | PTRV_WEB_COSTDIST_RECE_EXT - REC_CURR | Currency Key | ||
| 157 | PTRV_WEB_COSTDIST_RECE_EXT - REC_SHARE | Percentage of Cost Assignment | ||
| 158 | PTRV_WEB_COSTDIST_RECE_EXT - REC_SHARE_ABS | Amount on Individual Receipt | ||
| 159 | PTRV_WEB_COSTDIST_RECE_EXT - REQUIREDABS | Checkbox | ||
| 160 | PTRV_WEB_COSTDIST_RECE_EXT - REQUIREDCUR | Checkbox | ||
| 161 | PTRV_WEB_COSTDIST_RECE_EXT - REQUIREDSHR | Checkbox | ||
| 162 | PTRV_WEB_COSTDIST_RECE_EXT - SALES_ORD | Sales Order Number | ||
| 163 | PTRV_WEB_COSTDIST_RECE_EXT - S_ORD_ITEM | Item number in Sales Order | ||
| 164 | PTRV_WEB_COSTDIST_RECE_EXT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 165 | PTRV_WEB_COSTDIST_RECE_EXT - TASK_ROLE_GUID | UUID in character form | ||
| 166 | PTRV_WEB_COSTDIST_RECE_EXT - VISIBLEABS | Checkbox | ||
| 167 | PTRV_WEB_COSTDIST_RECE_EXT - VISIBLECUR | Checkbox | ||
| 168 | PTRV_WEB_COSTDIST_RECE_EXT - VISIBLESHR | Checkbox | ||
| 169 | PTRV_WEB_COSTDIST_RECE_EXT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 170 | PTRV_WEB_COSTDIST_RECE_INT - ACTIVITY | Activity Number | ||
| 171 | PTRV_WEB_COSTDIST_RECE_INT - BUS_AREA | Business Area | ||
| 172 | PTRV_WEB_COSTDIST_RECE_INT - CDR_NUMBER | Sequence Number for Cost Assignment of Expense Receipt | ||
| 173 | PTRV_WEB_COSTDIST_RECE_INT - CMMT_ITEM_LONG | Commitment Item | ||
| 174 | PTRV_WEB_COSTDIST_RECE_INT - COMP_CODE | Company Code | ||
| 175 | PTRV_WEB_COSTDIST_RECE_INT - COSTCENTER | Cost Center | ||
| 176 | PTRV_WEB_COSTDIST_RECE_INT - COST_OBJ | Cost Object | ||
| 177 | PTRV_WEB_COSTDIST_RECE_INT - CO_AREA | Controlling Area | ||
| 178 | PTRV_WEB_COSTDIST_RECE_INT - CO_BUSPROC | Business Process | ||
| 179 | PTRV_WEB_COSTDIST_RECE_INT - DISPLAY_ONLY | Cost Distribution Individual Receipt Can Only Be Displayed | ||
| 180 | PTRV_WEB_COSTDIST_RECE_INT - FUNC_AREA | Functional Area | ||
| 181 | PTRV_WEB_COSTDIST_RECE_INT - FUND | Fund | ||
| 182 | PTRV_WEB_COSTDIST_RECE_INT - FUNDS_CTR | Funds Center | ||
| 183 | PTRV_WEB_COSTDIST_RECE_INT - GRANT_NBR | Grant | ||
| 184 | PTRV_WEB_COSTDIST_RECE_INT - INPUTABS | Checkbox | ||
| 185 | PTRV_WEB_COSTDIST_RECE_INT - INPUTCUR | Checkbox | ||
| 186 | PTRV_WEB_COSTDIST_RECE_INT - INPUTSHR | Checkbox | ||
| 187 | PTRV_WEB_COSTDIST_RECE_INT - KEY_STOP | Destination Assignment | ||
| 188 | PTRV_WEB_COSTDIST_RECE_INT - NETWORK | Network Number for Account Assignment | ||
| 189 | PTRV_WEB_COSTDIST_RECE_INT - OBJECT_TYPE | Object Type (cProjects) | ||
| 190 | PTRV_WEB_COSTDIST_RECE_INT - ORDER | Order Number | ||
| 191 | PTRV_WEB_COSTDIST_RECE_INT - PERC_ABS | Amount or Percent | ||
| 192 | PTRV_WEB_COSTDIST_RECE_INT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 193 | PTRV_WEB_COSTDIST_RECE_INT - PROJECT_GUID | UUID in character form | ||
| 194 | PTRV_WEB_COSTDIST_RECE_INT - RECEIPTNO | Document Number | ||
| 195 | PTRV_WEB_COSTDIST_RECE_INT - REC_CURR | Currency Key | ||
| 196 | PTRV_WEB_COSTDIST_RECE_INT - REC_SHARE | Percentage of Cost Assignment | ||
| 197 | PTRV_WEB_COSTDIST_RECE_INT - REC_SHARE_ABS | Amount on Individual Receipt | ||
| 198 | PTRV_WEB_COSTDIST_RECE_INT - REQUIREDABS | Checkbox | ||
| 199 | PTRV_WEB_COSTDIST_RECE_INT - REQUIREDCUR | Checkbox | ||
| 200 | PTRV_WEB_COSTDIST_RECE_INT - REQUIREDSHR | Checkbox | ||
| 201 | PTRV_WEB_COSTDIST_RECE_INT - SALES_ORD | Sales Order Number | ||
| 202 | PTRV_WEB_COSTDIST_RECE_INT - S_ORD_ITEM | Item number in Sales Order | ||
| 203 | PTRV_WEB_COSTDIST_RECE_INT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 204 | PTRV_WEB_COSTDIST_RECE_INT - TASK_ROLE_GUID | UUID in character form | ||
| 205 | PTRV_WEB_COSTDIST_RECE_INT - VISIBLEABS | Checkbox | ||
| 206 | PTRV_WEB_COSTDIST_RECE_INT - VISIBLECUR | Checkbox | ||
| 207 | PTRV_WEB_COSTDIST_RECE_INT - VISIBLESHR | Checkbox | ||
| 208 | PTRV_WEB_COSTDIST_RECE_INT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 209 | PTRV_WEB_COSTDIST_TRIP_EXT - ACTIVITY | Activity Number | ||
| 210 | PTRV_WEB_COSTDIST_TRIP_EXT - BUS_AREA | Business Area | ||
| 211 | PTRV_WEB_COSTDIST_TRIP_EXT - CDT_NUMBER | Sequence Number for Cost Assignment of Entire Trip | ||
| 212 | PTRV_WEB_COSTDIST_TRIP_EXT - CMMT_ITEM_LONG | Commitment Item | ||
| 213 | PTRV_WEB_COSTDIST_TRIP_EXT - COMP_CODE | Company Code | ||
| 214 | PTRV_WEB_COSTDIST_TRIP_EXT - COSTCENTER | Cost Center | ||
| 215 | PTRV_WEB_COSTDIST_TRIP_EXT - COST_OBJ | Cost Object | ||
| 216 | PTRV_WEB_COSTDIST_TRIP_EXT - CO_AREA | Controlling Area | ||
| 217 | PTRV_WEB_COSTDIST_TRIP_EXT - CO_BUSPROC | Business Process | ||
| 218 | PTRV_WEB_COSTDIST_TRIP_EXT - DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | ||
| 219 | PTRV_WEB_COSTDIST_TRIP_EXT - FUNC_AREA | Functional Area | ||
| 220 | PTRV_WEB_COSTDIST_TRIP_EXT - FUND | Fund | ||
| 221 | PTRV_WEB_COSTDIST_TRIP_EXT - FUNDS_CTR | Funds Center | ||
| 222 | PTRV_WEB_COSTDIST_TRIP_EXT - GRANT_NBR | Grant | ||
| 223 | PTRV_WEB_COSTDIST_TRIP_EXT - NETWORK | Network Number for Account Assignment | ||
| 224 | PTRV_WEB_COSTDIST_TRIP_EXT - OBJECT_TYPE | Object Type (cProjects) | ||
| 225 | PTRV_WEB_COSTDIST_TRIP_EXT - ORDER | Order Number | ||
| 226 | PTRV_WEB_COSTDIST_TRIP_EXT - PERC_SHARE | Percentage of Cost Assignment | ||
| 227 | PTRV_WEB_COSTDIST_TRIP_EXT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 228 | PTRV_WEB_COSTDIST_TRIP_EXT - PROJECT_GUID | UUID in character form | ||
| 229 | PTRV_WEB_COSTDIST_TRIP_EXT - SALES_ORD | Sales Order Number | ||
| 230 | PTRV_WEB_COSTDIST_TRIP_EXT - S_ORD_ITEM | Item number in Sales Order | ||
| 231 | PTRV_WEB_COSTDIST_TRIP_EXT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 232 | PTRV_WEB_COSTDIST_TRIP_EXT - TASK_ROLE_GUID | UUID in character form | ||
| 233 | PTRV_WEB_COSTDIST_TRIP_EXT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 234 | PTRV_WEB_COSTDIST_TRIP_INT - ACTIVITY | Activity Number | ||
| 235 | PTRV_WEB_COSTDIST_TRIP_INT - BUS_AREA | Business Area | ||
| 236 | PTRV_WEB_COSTDIST_TRIP_INT - CDT_NUMBER | Sequence Number for Cost Assignment of Entire Trip | ||
| 237 | PTRV_WEB_COSTDIST_TRIP_INT - CMMT_ITEM_LONG | Commitment Item | ||
| 238 | PTRV_WEB_COSTDIST_TRIP_INT - COMP_CODE | Company Code | ||
| 239 | PTRV_WEB_COSTDIST_TRIP_INT - COSTCENTER | Cost Center | ||
| 240 | PTRV_WEB_COSTDIST_TRIP_INT - COST_OBJ | Cost Object | ||
| 241 | PTRV_WEB_COSTDIST_TRIP_INT - CO_AREA | Controlling Area | ||
| 242 | PTRV_WEB_COSTDIST_TRIP_INT - CO_BUSPROC | Business Process | ||
| 243 | PTRV_WEB_COSTDIST_TRIP_INT - DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | ||
| 244 | PTRV_WEB_COSTDIST_TRIP_INT - FUNC_AREA | Functional Area | ||
| 245 | PTRV_WEB_COSTDIST_TRIP_INT - FUND | Fund | ||
| 246 | PTRV_WEB_COSTDIST_TRIP_INT - FUNDS_CTR | Funds Center | ||
| 247 | PTRV_WEB_COSTDIST_TRIP_INT - GRANT_NBR | Grant | ||
| 248 | PTRV_WEB_COSTDIST_TRIP_INT - NETWORK | Network Number for Account Assignment | ||
| 249 | PTRV_WEB_COSTDIST_TRIP_INT - OBJECT_TYPE | Object Type (cProjects) | ||
| 250 | PTRV_WEB_COSTDIST_TRIP_INT - ORDER | Order Number | ||
| 251 | PTRV_WEB_COSTDIST_TRIP_INT - PERC_SHARE | Percentage of Cost Assignment | ||
| 252 | PTRV_WEB_COSTDIST_TRIP_INT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 253 | PTRV_WEB_COSTDIST_TRIP_INT - PROJECT_GUID | UUID in character form | ||
| 254 | PTRV_WEB_COSTDIST_TRIP_INT - SALES_ORD | Sales Order Number | ||
| 255 | PTRV_WEB_COSTDIST_TRIP_INT - S_ORD_ITEM | Item number in Sales Order | ||
| 256 | PTRV_WEB_COSTDIST_TRIP_INT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 257 | PTRV_WEB_COSTDIST_TRIP_INT - TASK_ROLE_GUID | UUID in character form | ||
| 258 | PTRV_WEB_COSTDIST_TRIP_INT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 259 | PTRV_WEB_INTERFACE_BAPIPSREF - ACTIVITY | Activity Number | ||
| 260 | PTRV_WEB_INTERFACE_BAPIPSREF - BUS_AREA | Business Area | ||
| 261 | PTRV_WEB_INTERFACE_BAPIPSREF - CMMT_ITEM_LONG | Commitment Item | ||
| 262 | PTRV_WEB_INTERFACE_BAPIPSREF - COMP_CODE | Company Code | ||
| 263 | PTRV_WEB_INTERFACE_BAPIPSREF - COSTCENTER | Cost Center | ||
| 264 | PTRV_WEB_INTERFACE_BAPIPSREF - COST_OBJ | Cost Object | ||
| 265 | PTRV_WEB_INTERFACE_BAPIPSREF - CO_AREA | Controlling Area | ||
| 266 | PTRV_WEB_INTERFACE_BAPIPSREF - CO_BUSPROC | Business Process | ||
| 267 | PTRV_WEB_INTERFACE_BAPIPSREF - FUNC_AREA | Functional Area | ||
| 268 | PTRV_WEB_INTERFACE_BAPIPSREF - FUND | Fund | ||
| 269 | PTRV_WEB_INTERFACE_BAPIPSREF - FUNDS_CTR | Funds Center | ||
| 270 | PTRV_WEB_INTERFACE_BAPIPSREF - GRANT_NBR | Grant | ||
| 271 | PTRV_WEB_INTERFACE_BAPIPSREF - NETWORK | Network Number for Account Assignment | ||
| 272 | PTRV_WEB_INTERFACE_BAPIPSREF - OBJECT_TYPE | Object Type (cProjects) | ||
| 273 | PTRV_WEB_INTERFACE_BAPIPSREF - ORDER | Order Number | ||
| 274 | PTRV_WEB_INTERFACE_BAPIPSREF - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 275 | PTRV_WEB_INTERFACE_BAPIPSREF - PROJECT_GUID | UUID in character form | ||
| 276 | PTRV_WEB_INTERFACE_BAPIPSREF - SALES_ORD | Sales Order Number | ||
| 277 | PTRV_WEB_INTERFACE_BAPIPSREF - S_ORD_ITEM | Item number in Sales Order | ||
| 278 | PTRV_WEB_INTERFACE_BAPIPSREF - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 279 | PTRV_WEB_INTERFACE_BAPIPSREF - TASK_ROLE_GUID | UUID in character form | ||
| 280 | PTRV_WEB_INTERFACE_BAPIPSREF - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 281 | SPLIT_OF_DESTINATION - AUFNR | Order Number | ||
| 282 | SPLIT_OF_DESTINATION - AUFTL | Percentage of Cost Assignment | ||
| 283 | SPLIT_OF_DESTINATION - BUKRS | Company Code | ||
| 284 | SPLIT_OF_DESTINATION - DISPLAY_ONLY | Cost Distribution Stopover Can Only Be Displayed | ||
| 285 | SPLIT_OF_DESTINATION - FIPEX | Commitment item | ||
| 286 | SPLIT_OF_DESTINATION - FISTL | Funds Center | ||
| 287 | SPLIT_OF_DESTINATION - FKBER | Functional Area | ||
| 288 | SPLIT_OF_DESTINATION - GEBER | Fund | ||
| 289 | SPLIT_OF_DESTINATION - GRANT_NBR | Grant | ||
| 290 | SPLIT_OF_DESTINATION - GSBER | Business Area | ||
| 291 | SPLIT_OF_DESTINATION - KDAUF | Sales Order Number | ||
| 292 | SPLIT_OF_DESTINATION - KDPOS | Item number in Sales Order | ||
| 293 | SPLIT_OF_DESTINATION - KOKRS | Controlling Area | ||
| 294 | SPLIT_OF_DESTINATION - KOSTL | Cost Center | ||
| 295 | SPLIT_OF_DESTINATION - KOZNR | Sequence Number for Cost Assignment of a Trip Destination | ||
| 296 | SPLIT_OF_DESTINATION - KSTRG | Cost Object | ||
| 297 | SPLIT_OF_DESTINATION - NPLNR | Network Number for Account Assignment | ||
| 298 | SPLIT_OF_DESTINATION - OBJECT_TYPE | Object Type (cProjects) | ||
| 299 | SPLIT_OF_DESTINATION - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 300 | SPLIT_OF_DESTINATION - PROJECT_GUID | Project GUID (cProjects) | ||
| 301 | SPLIT_OF_DESTINATION - PRZNR | Business Process | ||
| 302 | SPLIT_OF_DESTINATION - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 303 | SPLIT_OF_DESTINATION - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 304 | SPLIT_OF_DESTINATION - VORNR | Operation/Activity Number | ||
| 305 | SPLIT_OF_DESTINATION - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 306 | SPLIT_OF_DESTINATION - ZIKEY | Destination Assignment | ||
| 307 | SPLIT_OF_MILEAGE - AUFNR | Order Number | ||
| 308 | SPLIT_OF_MILEAGE - AUFTL | Percentage of Cost Assignment | ||
| 309 | SPLIT_OF_MILEAGE - BUKRS | Company Code | ||
| 310 | SPLIT_OF_MILEAGE - DISPLAY_ONLY | Cost Distribution Mileage Can Only Be Displayed | ||
| 311 | SPLIT_OF_MILEAGE - FIPEX | Commitment item | ||
| 312 | SPLIT_OF_MILEAGE - FISTL | Funds Center | ||
| 313 | SPLIT_OF_MILEAGE - FKBER | Functional Area | ||
| 314 | SPLIT_OF_MILEAGE - GEBER | Fund | ||
| 315 | SPLIT_OF_MILEAGE - GRANT_NBR | Grant | ||
| 316 | SPLIT_OF_MILEAGE - GSBER | Business Area | ||
| 317 | SPLIT_OF_MILEAGE - KDAUF | Sales Order Number | ||
| 318 | SPLIT_OF_MILEAGE - KDPOS | Item number in Sales Order | ||
| 319 | SPLIT_OF_MILEAGE - KMVNR | Document Number | ||
| 320 | SPLIT_OF_MILEAGE - KOKNR | Sequence Number for Cost Assignment of Leg of Trip | ||
| 321 | SPLIT_OF_MILEAGE - KOKRS | Controlling Area | ||
| 322 | SPLIT_OF_MILEAGE - KOSTL | Cost Center | ||
| 323 | SPLIT_OF_MILEAGE - KSTRG | Cost Object | ||
| 324 | SPLIT_OF_MILEAGE - NPLNR | Network Number for Account Assignment | ||
| 325 | SPLIT_OF_MILEAGE - OBJECT_TYPE | Object Type (cProjects) | ||
| 326 | SPLIT_OF_MILEAGE - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 327 | SPLIT_OF_MILEAGE - PROJECT_GUID | Project GUID (cProjects) | ||
| 328 | SPLIT_OF_MILEAGE - PRZNR | Business Process | ||
| 329 | SPLIT_OF_MILEAGE - SPKZL | Travel Expense Type | ||
| 330 | SPLIT_OF_MILEAGE - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 331 | SPLIT_OF_MILEAGE - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 332 | SPLIT_OF_MILEAGE - VORNR | Operation/Activity Number | ||
| 333 | SPLIT_OF_MILEAGE - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 334 | SPLIT_OF_MILEAGE - ZIKEY | Destination Assignment | ||
| 335 | SPLIT_OF_RECEIPT - AUFNR | Order Number | ||
| 336 | SPLIT_OF_RECEIPT - AUFTL | Percentage of Cost Assignment | ||
| 337 | SPLIT_OF_RECEIPT - AUFTL_ABS | Amount on Individual Receipt | ||
| 338 | SPLIT_OF_RECEIPT - BELNR | Document Number | ||
| 339 | SPLIT_OF_RECEIPT - BETPR | Amount or Percent | ||
| 340 | SPLIT_OF_RECEIPT - BUKRS | Company Code | ||
| 341 | SPLIT_OF_RECEIPT - DISPLAY_ONLY | Cost Distribution Individual Receipt Can Only Be Displayed | ||
| 342 | SPLIT_OF_RECEIPT - FIPEX | Commitment item | ||
| 343 | SPLIT_OF_RECEIPT - FISTL | Funds Center | ||
| 344 | SPLIT_OF_RECEIPT - FKBER | Functional Area | ||
| 345 | SPLIT_OF_RECEIPT - GEBER | Fund | ||
| 346 | SPLIT_OF_RECEIPT - GRANT_NBR | Grant | ||
| 347 | SPLIT_OF_RECEIPT - GSBER | Business Area | ||
| 348 | SPLIT_OF_RECEIPT - INPUTABS | Checkbox | ||
| 349 | SPLIT_OF_RECEIPT - INPUTCUR | Checkbox | ||
| 350 | SPLIT_OF_RECEIPT - INPUTSHR | Checkbox | ||
| 351 | SPLIT_OF_RECEIPT - KDAUF | Sales Order Number | ||
| 352 | SPLIT_OF_RECEIPT - KDPOS | Item number in Sales Order | ||
| 353 | SPLIT_OF_RECEIPT - KOBNR | Sequence Number for Cost Assignment of Expense Receipt | ||
| 354 | SPLIT_OF_RECEIPT - KOKRS | Controlling Area | ||
| 355 | SPLIT_OF_RECEIPT - KOSTL | Cost Center | ||
| 356 | SPLIT_OF_RECEIPT - KSTRG | Cost Object | ||
| 357 | SPLIT_OF_RECEIPT - NPLNR | Network Number for Account Assignment | ||
| 358 | SPLIT_OF_RECEIPT - OBJECT_TYPE | Object Type (cProjects) | ||
| 359 | SPLIT_OF_RECEIPT - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 360 | SPLIT_OF_RECEIPT - PROJECT_GUID | Project GUID (cProjects) | ||
| 361 | SPLIT_OF_RECEIPT - PRZNR | Business Process | ||
| 362 | SPLIT_OF_RECEIPT - REQUIREDABS | Checkbox | ||
| 363 | SPLIT_OF_RECEIPT - REQUIREDCUR | Checkbox | ||
| 364 | SPLIT_OF_RECEIPT - REQUIREDSHR | Checkbox | ||
| 365 | SPLIT_OF_RECEIPT - SPKZL | Travel Expense Type | ||
| 366 | SPLIT_OF_RECEIPT - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 367 | SPLIT_OF_RECEIPT - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 368 | SPLIT_OF_RECEIPT - VISIBLEABS | Checkbox | ||
| 369 | SPLIT_OF_RECEIPT - VISIBLECUR | Checkbox | ||
| 370 | SPLIT_OF_RECEIPT - VISIBLESHR | Checkbox | ||
| 371 | SPLIT_OF_RECEIPT - VORNR | Operation/Activity Number | ||
| 372 | SPLIT_OF_RECEIPT - WAERS | Currency Key | ||
| 373 | SPLIT_OF_RECEIPT - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 374 | SPLIT_OF_RECEIPT - ZIKEY | Destination Assignment | ||
| 375 | SPLIT_OF_TRIP - AUFNR | Order Number | ||
| 376 | SPLIT_OF_TRIP - AUFTL | Percentage of Cost Assignment | ||
| 377 | SPLIT_OF_TRIP - BUKRS | Company Code | ||
| 378 | SPLIT_OF_TRIP - DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | ||
| 379 | SPLIT_OF_TRIP - FIPEX | Commitment item | ||
| 380 | SPLIT_OF_TRIP - FISTL | Funds Center | ||
| 381 | SPLIT_OF_TRIP - FKBER | Functional Area | ||
| 382 | SPLIT_OF_TRIP - GEBER | Fund | ||
| 383 | SPLIT_OF_TRIP - GRANT_NBR | Grant | ||
| 384 | SPLIT_OF_TRIP - GSBER | Business Area | ||
| 385 | SPLIT_OF_TRIP - KDAUF | Sales Order Number | ||
| 386 | SPLIT_OF_TRIP - KDPOS | Item number in Sales Order | ||
| 387 | SPLIT_OF_TRIP - KOKRS | Controlling Area | ||
| 388 | SPLIT_OF_TRIP - KORNR | Sequence Number for Cost Assignment of Entire Trip | ||
| 389 | SPLIT_OF_TRIP - KOSTL | Cost Center | ||
| 390 | SPLIT_OF_TRIP - KSTRG | Cost Object | ||
| 391 | SPLIT_OF_TRIP - NPLNR | Network Number for Account Assignment | ||
| 392 | SPLIT_OF_TRIP - OBJECT_TYPE | Object Type (cProjects) | ||
| 393 | SPLIT_OF_TRIP - PROJECT_EXT_ID | Project Number (cProjects) | ||
| 394 | SPLIT_OF_TRIP - PROJECT_GUID | Project GUID (cProjects) | ||
| 395 | SPLIT_OF_TRIP - PRZNR | Business Process | ||
| 396 | SPLIT_OF_TRIP - TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 397 | SPLIT_OF_TRIP - TASK_ROLE_GUID | Task GUID (cProjects) | ||
| 398 | SPLIT_OF_TRIP - VORNR | Operation/Activity Number | ||
| 399 | SPLIT_OF_TRIP - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 400 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |