Data Element list used by SAP ABAP Table TXW_KONTI (Trip Costs Assignment Specification)
SAP ABAP Table 
TXW_KONTI (Trip Costs Assignment Specification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DART | Service Type (Public Service Germany) | |
| 5 | Data Element |
EBELN | Purchasing Document Number | |
| 6 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 7 | Data Element |
FIPOS | Commitment Item | |
| 8 | Data Element |
FISTL | Funds Center | |
| 9 | Data Element |
FKBER | Functional Area | |
| 10 | Data Element |
FM_FIPEX | Commitment item | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
KDAUF | Sales Order Number | |
| 14 | Data Element |
KDPOS | Item number in Sales Order | |
| 15 | Data Element |
KOKRS | Controlling Area | |
| 16 | Data Element |
KOSTL | Cost Center | |
| 17 | Data Element |
KSTRG | Cost Object | |
| 18 | Data Element |
LSTAR | Activity Type | |
| 19 | Data Element |
LSTAR | Activity Type | |
| 20 | Data Element |
LSTNR | Service number | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 23 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 24 | Data Element |
OTYPE | Object Type | |
| 25 | Data Element |
PERIODE | Period | |
| 26 | Data Element |
SFKBER | Partner Functional Area | |
| 27 | Data Element |
SGTXT | Item Text | |
| 28 | Data Element |
SKOST | Sender cost center | |
| 29 | Data Element |
STELL | Job | |
| 30 | Data Element |
TXJCD | Tax Jurisdiction | |
| 31 | Data Element |
TXW_PDVRS | Sequential number of period | |
| 32 | Data Element |
TXW_PERNR_D | Personnel Number | |
| 33 | Data Element |
TXW_PT_EXBEL | Assignment number | |
| 34 | Data Element |
TXW_PT_GEBER | Fund | |
| 35 | Data Element |
TXW_PT_GEBER | Fund | |
| 36 | Data Element |
TXW_PT_GRANT | Grant | |
| 37 | Data Element |
TXW_PT_GRANT | Grant | |
| 38 | Data Element |
TXW_PT_KOKEY | Account assignment allocation | |
| 39 | Data Element |
TXW_PT_POBJNR | Profitability segment number (CO-PA) | |
| 40 | Data Element |
TXW_PT_POHRS | Number of Hours for Activity Allocation/External Services | |
| 41 | Data Element |
TXW_PT_POSNR | Work breakdown structure element (WBS element) | |
| 42 | Data Element |
TXW_PT_PRZNR | Business Process | |
| 43 | Data Element |
TXW_REINR | Trip number | |
| 44 | Data Element |
UDART | Service Category (Public Service Germany) | |
| 45 | Data Element |
VORNR | Operation/Activity Number |
