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