Data Element list used by SAP ABAP Table ACCIT_TRAVEL (Structure for Commitment Interface: Trips)
SAP ABAP Table
ACCIT_TRAVEL (Structure for Commitment Interface: Trips) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABHBTR | Settlement amount in local currency | ||
| 2 | ABWBTR | Request amount: Transaction currency | ||
| 3 | ANHBTR | Request amount: Local currency | ||
| 4 | ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 5 | ANWBTR | Request amount: Transaction currency | ||
| 6 | AUFNR | Order Number | ||
| 7 | AWID | Reference document: Current identification | ||
| 8 | AWORG | Reference organisational units | ||
| 9 | AWPOS | Reference line item | ||
| 10 | AWREF | Reference document number | ||
| 11 | AWSYS | Logical system of source document | ||
| 12 | AWTYP | Reference procedure | ||
| 13 | BP_GEBER | Fund | ||
| 14 | BUDAT | Posting Date in the Document | ||
| 15 | BUKRS | Company Code | ||
| 16 | DELOI | Commitments deletion indicator | ||
| 17 | ENDARKZ | Final settlement indicator | ||
| 18 | FIPOS | Commitment Item | ||
| 19 | FISTL | Funds Center | ||
| 20 | FKBER | Functional Area | ||
| 21 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 22 | FM_TRANS_DATE | FM Transaction Date | ||
| 23 | GM_GRANT_NBR | Grant | ||
| 24 | KDAUF | Sales Order Number | ||
| 25 | KDPOS | Item number in Sales Order | ||
| 26 | KOKRS | Controlling Area | ||
| 27 | KOSTL | Cost Center | ||
| 28 | NPLNR | Network Number for Account Assignment | ||
| 29 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | SAKNR | G/L Account Number | ||
| 31 | SGTXT | Item Text | ||
| 32 | TWAER | Transaction Currency | ||
| 33 | VORNR | Operation/Activity Number |