Data Element list used by SAP ABAP Table PTK53 (Trip Costs Assignment Specification with TE Key for BAPI)
SAP ABAP Table
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 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CO_PRZNR | Business Process | |
7 | ![]() |
DART | Service Type (Public Service Germany) | |
8 | ![]() |
EBELN | Purchasing Document Number | |
9 | ![]() |
EBELP | Item Number of Purchasing Document | |
10 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
11 | ![]() |
FIPOS | Commitment Item | |
12 | ![]() |
FISTL | Funds Center | |
13 | ![]() |
FKBER | Functional Area | |
14 | ![]() |
FM_FIPEX | Commitment item | |
15 | ![]() |
FM_SFONDS | Sender fund | |
16 | ![]() |
GM_GRANT_NBR | Grant | |
17 | ![]() |
GM_GRANT_SENDER | Sender Grant | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
GSBER | Business Area | |
20 | ![]() |
HR_ZUONR | Assignment number | |
21 | ![]() |
KDAUF | Sales Order Number | |
22 | ![]() |
KDPOS | Item number in Sales Order | |
23 | ![]() |
KEYKO | Account Assignment Allocation | |
24 | ![]() |
KOKRS | Controlling Area | |
25 | ![]() |
KOSTL | Cost Center | |
26 | ![]() |
KOSTL | Cost Center | |
27 | ![]() |
KSTRG | Cost Object | |
28 | ![]() |
LSTAR | Activity Type | |
29 | ![]() |
LSTAR | Activity Type | |
30 | ![]() |
MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
NPLNR | Network Number for Account Assignment | |
32 | ![]() |
OTYPE | Object Type | |
33 | ![]() |
PERNR_D | Personnel Number | |
34 | ![]() |
POHRS | Number of Hours for Activity Allocation/External Services | |
35 | ![]() |
PRCTR | Profit Center | |
36 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
PTRV_OBJ_TYPE | Object Type (cProjects) | |
38 | ![]() |
PTRV_PDVRS | Sequential Number of Period | |
39 | ![]() |
PTRV_PEROD | Trip Period Number | |
40 | ![]() |
PTRV_PROJECT_EXT_ID | Project Number (cProjects) | |
41 | ![]() |
PTRV_PROJECT_GUID | Project GUID (cProjects) | |
42 | ![]() |
PTRV_TASK_GUID | Task GUID (cProjects) | |
43 | ![]() |
PTRV_TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
44 | ![]() |
REINR | Trip Number | |
45 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
46 | ![]() |
SFKTBER | Sending Functional Area | |
47 | ![]() |
SGTXT | Item Text | |
48 | ![]() |
STELL | Job | |
49 | ![]() |
TXJCD | Tax Jurisdiction | |
50 | ![]() |
UDART | Service Category (Public Service Germany) | |
51 | ![]() |
VORNR | Operation/Activity Number |