Data Element list used by SAP ABAP Table SPLIT_OF_RECEIPT (Assignment of Costs of a Particular Expense Receipt)
SAP ABAP Table 
SPLIT_OF_RECEIPT (Assignment of Costs of a Particular Expense Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ASNUM | Activity Number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BETPR | Amount or Percent | |
| 4 | Data Element |
BP_GEBER | Fund | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
COSTDIST_RECE_DISPLAY_ONLY | Cost Distribution Individual Receipt Can Only Be Displayed | |
| 8 | Data Element |
CO_PRZNR | Business Process | |
| 9 | Data Element |
DART | Service Type (Public Service Germany) | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 13 | Data Element |
FIPOS | Commitment Item | |
| 14 | Data Element |
FISTL | Funds Center | |
| 15 | Data Element |
FKBER | Functional Area | |
| 16 | Data Element |
FM_FIPEX | Commitment item | |
| 17 | Data Element |
FM_SFONDS | Sender fund | |
| 18 | Data Element |
GESBB | Amount on Individual Receipt | |
| 19 | Data Element |
GM_GRANT_NBR | Grant | |
| 20 | Data Element |
GM_GRANT_SENDER | Sender Grant | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
HR_ZUONR | Assignment number | |
| 24 | Data Element |
KDAUF | Sales Order Number | |
| 25 | Data Element |
KDPOS | Item number in Sales Order | |
| 26 | Data Element |
KEYZI | Destination Assignment | |
| 27 | Data Element |
KOB_NR | Sequence Number for Cost Assignment of Expense Receipt | |
| 28 | Data Element |
KOKRS | Controlling Area | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
KOSTL | Cost Center | |
| 31 | Data Element |
KSTRG | Cost Object | |
| 32 | Data Element |
LSTAR | Activity Type | |
| 33 | Data Element |
LSTAR | Activity Type | |
| 34 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 35 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 36 | Data Element |
NRBEL | Document Number | |
| 37 | Data Element |
OTYPE | Object Type | |
| 38 | Data Element |
PERC_SHARE | Percentage of Cost Assignment | |
| 39 | Data Element |
POHRS | Number of Hours for Activity Allocation/External Services | |
| 40 | Data Element |
PRCTR | Profit Center | |
| 41 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 42 | Data Element |
PTRA_WEB_INTERFACE_PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 43 | Data Element |
PTRV_OBJ_TYPE | Object Type (cProjects) | |
| 44 | Data Element |
PTRV_PROJECT_EXT_ID | Project Number (cProjects) | |
| 45 | Data Element |
PTRV_PROJECT_GUID | Project GUID (cProjects) | |
| 46 | Data Element |
PTRV_TASK_GUID | Task GUID (cProjects) | |
| 47 | Data Element |
PTRV_TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
| 48 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 49 | Data Element |
SFKTBER | Sending Functional Area | |
| 50 | Data Element |
SGTXT | Item Text | |
| 51 | Data Element |
SPKZL | Travel Expense Type | |
| 52 | Data Element |
STELL | Job | |
| 53 | Data Element |
TXJCD | Tax Jurisdiction | |
| 54 | Data Element |
UDART | Service Category (Public Service Germany) | |
| 55 | Data Element |
VORNR | Operation/Activity Number | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
XFELD | Checkbox | |
| 58 | Data Element |
XFELD | Checkbox | |
| 59 | Data Element |
XFELD | Checkbox | |
| 60 | Data Element |
XFELD | Checkbox | |
| 61 | Data Element |
XFELD | Checkbox | |
| 62 | Data Element |
XFELD | Checkbox | |
| 63 | Data Element |
XFELD | Checkbox | |
| 64 | Data Element |
XFELD | Checkbox | |
| 65 | Data Element |
XFELD | Checkbox |
