PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
ENAME |
Formatted Name of Employee or Applicant |
CHAR |
40 |
0 |
|
EMNAM
|
|
TASKTYPE |
Task Type |
CHAR |
4 |
0 |
TCATX_TASKTYPES
|
CATSTASKTYPE
|
|
TASKLEVEL |
Task Level |
CHAR |
8 |
0 |
TCATX_LEVELS
|
CATSTASKLEVEL
|
|
PROFILE |
Data Entry Profile |
CHAR |
8 |
0 |
TCATS
|
CATSVARIAN
|
|
RKOSTL |
Receiver Cost Center |
CHAR |
10 |
0 |
*
|
EKOSTL
|
|
RPROJ |
Receiver WBS Element |
NUMC |
8 |
0 |
*
|
EPROJ
|
|
RAUFNR |
Receiver Order |
CHAR |
12 |
0 |
*
|
EAUFNR
|
|
RNPLNR |
Network number |
CHAR |
12 |
0 |
*
|
NW_AUFNR
|
|
RAUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
RAPLZL |
General counter for order |
NUMC |
8 |
0 |
*
|
CO_APLZL
|
|
RKDAUF |
Receiver sales order |
CHAR |
10 |
0 |
|
EKDAU
|
|
RKDPOS |
Item number in receiver sales order |
NUMC |
6 |
0 |
|
EKDPO
|
|
RKSTR |
Receiver cost object |
CHAR |
12 |
0 |
*
|
EKSTR
|
|
RPRZNR |
Receiver business process |
CHAR |
12 |
0 |
*
|
EPRZNR
|
|
SEBELN |
Sending purchase order |
CHAR |
10 |
0 |
*
|
SEBELN
|
|
SEBELP |
Sending purchase order item |
NUMC |
5 |
0 |
*
|
SEBELP
|
|
VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
UVORN |
Suboperation |
CHAR |
4 |
0 |
|
UVORN
|
|
POSID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
FUND |
Receiver Fund |
CHAR |
10 |
0 |
*
|
FM_EFONDS
|
|
FUNC_AREA |
Receiving Functional Area |
CHAR |
16 |
0 |
*
|
EFKTBER
|
|
GRANT_NBR |
Receiver Grant |
CHAR |
20 |
0 |
*
|
GM_GRANT_RECEIVER
|
|
BUDGET_PD |
FM: Receiver Budget Period |
CHAR |
10 |
0 |
*
|
FM_EBUDGET_PERIOD
|
|
SKOSTL |
Sender Cost Center |
CHAR |
10 |
0 |
*
|
SKOSTL
|
|
KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
S_FUND |
Sender fund |
CHAR |
10 |
0 |
*
|
FM_SFONDS
|
|
S_FUNC_AREA |
Sending Functional Area |
CHAR |
16 |
0 |
*
|
SFKTBER
|
|
S_GRANT_NBR |
Sender Grant |
CHAR |
20 |
0 |
*
|
GM_GRANT_SENDER
|
|
SBUDGET_PD |
FM: Sender Budget Period |
CHAR |
10 |
0 |
*
|
FM_SBUDGET_PERIOD
|
|
BUTXT |
Name of Company Code or Company |
CHAR |
25 |
0 |
|
BUTXT
|
|
PBTXT |
Personnel Area Text |
CHAR |
30 |
0 |
|
PBTXT
|
|
1ST_LTEXT_LINE |
Text Line |
CHAR |
72 |
0 |
|
TEXT72
|
|
SENDCOSTCTRTEXT |
General Name |
CHAR |
20 |
0 |
|
KTEXT
|
|