Data Element list used by SAP ABAP Table BAPI_PTK53 (Trip Costs Assignment Specification with TE Key for BAPI)
SAP ABAP Table
BAPI_PTK53 (Trip Costs Assignment Specification with TE Key for BAPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNUM | Activity Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUKRS | Company Code | ||
| 5 | CO_PRZNR | Business Process | ||
| 6 | DART | Service Type (Public Service Germany) | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | FIPOS | Commitment Item | ||
| 10 | FISTL | Funds Center | ||
| 11 | FKBER | Functional Area | ||
| 12 | FM_FIPEX | Commitment item | ||
| 13 | GM_GRANT_NBR | Grant | ||
| 14 | GSBER | Business Area | ||
| 15 | HR_ZUONR | Assignment number | ||
| 16 | KDAUF | Sales Order Number | ||
| 17 | KDPOS | Item number in Sales Order | ||
| 18 | KEYKO | Account Assignment Allocation | ||
| 19 | KOKRS | Controlling Area | ||
| 20 | KOSTL | Cost Center | ||
| 21 | KSTRG | Cost Object | ||
| 22 | LSTAR | Activity Type | ||
| 23 | MWSKZ | Tax on sales/purchases code | ||
| 24 | NPLNR | Network Number for Account Assignment | ||
| 25 | PERNR_D | Personnel Number | ||
| 26 | POHRS | Number of Hours for Activity Allocation/External Services | ||
| 27 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | PTRV_BUKRS_2 | Master Company Code | ||
| 29 | PTRV_GSBER_2 | Master business area | ||
| 30 | PTRV_KOSTL_2 | Master cost center | ||
| 31 | PTRV_LSTAR_2 | Activity type | ||
| 32 | PTRV_OTYPE | Object Type | ||
| 33 | PTRV_PDVRS | Sequential Number of Period | ||
| 34 | PTRV_PEROD | Trip Period Number | ||
| 35 | REINR | Trip Number | ||
| 36 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 37 | SGTXT | Item Text | ||
| 38 | STELL | Job | ||
| 39 | TXJCD | Tax Jurisdiction | ||
| 40 | UDART | Service Category (Public Service Germany) | ||
| 41 | VORNR | Operation/Activity Number |