MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
PDSNR |
✔ |
Sequential number for PDC messages |
PDSNR_D |
NUMC |
12 |
PDSNR |
PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
Include Structure: PSREF |
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
CKPH |
POSNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
AUFK |
VORNR |
|
Operation/Activity Number |
VORNR |
CHAR |
4 |
|
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
VBUK |
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
* |
FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
LSTNR |
|
Activity Number |
ASNUM |
CHAR |
18 |
ASMD |
LTLST |
|
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
SBUKR |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
SGSBR |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
SKOST |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
EXBEL |
|
Assignment number |
HR_ZUONR |
CHAR |
18 |
|
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
OTYPE |
|
Object Type |
OTYPE |
CHAR |
2 |
T778O |
STELL |
|
Job |
STELL |
NUMC |
8 |
T513 |
POHRS |
|
Number of Hours for Activity Allocation/External Services |
POHRS |
DEC |
7 |
|
DART |
|
Service Type (Public Service Germany) |
DART |
CHAR |
2 |
T5D7C |
UDART |
|
Service Category (Public Service Germany) |
UDART |
CHAR |
2 |
T5D7E |
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
SGEBER |
|
Sender fund |
FM_SFONDS |
CHAR |
10 |
* |
SFKBER |
|
Sending Functional Area |
SFKTBER |
CHAR |
16 |
* |
SGRANT_NBR |
|
Sender Grant |
GM_GRANT_SENDER |
CHAR |
20 |
|
SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
* |
SSEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
* |
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
SBUDGET_PD |
|
FM: Sender Budget Period |
FM_SBUDGET_PERIOD |
CHAR |
10 |
* |