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FTPT_A_REQ_ACCNT
Travel Request Cost Assignment
|
#masterdata
|
Component: Travel Expenses
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (51)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| REQUESTVRS | Version of travel request | |
| PLAN_REQUEST | Plan Request Indicator | Show values |
| ACCOUNT | Sequential number of cost distribution in travel request |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PLAN_REQUEST | Plan Request Indicator | Show values |
| ERLKZ | Used earmarked funds are set to "Completed". | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERCENT | Percentage of Cost Distribution | FTPD_ACCOUNT_PERCENT | |
| BUKRS | Company Code | BUKRS | |
| GSBER | Business Area | GSBER | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KSTRG | Cost Object | KSTRG | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRZNR | Business Process | CO_PRZNR | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FIPOS | |
| GEBER | Fund | BP_GEBER | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| LSTNR | Activity Number | ASNUM | |
| LTLST | Activity Type | LSTAR | |
| SBUKR | Company Code | BUKRS | |
| SGSBR | Business Area | GSBER | |
| SKOST | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| EXBEL | Assignment number | HR_ZUONR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| OTYPE | Object Type | OTYPE | |
| STELL | Job | STELL | |
| POHRS | Number of Hours for Activity Allocation/External Services | PTM_DEC5_2S | |
| DART | Service Type (Public Service Germany) | DART | |
| UDART | Service Category (Public Service Germany) | UDART | |
| SGTXT | Item Text | TEXT50 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| FIPEX | Commitment Item | FM_FIPEX | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| SGEBER | Sender fund | BP_GEBER | |
| SFKBER | Sending Functional Area | FKBER | |
| SGRANT_NBR | Sender Grant | GM_GRANT_NBR | |
| PROJECT_GUID | Project GUID (cProjects) | CGPL_PROJECT_GUID | |
| PROJECT_EXT_ID | Project Number (cProjects) | CGPL_EXTID | |
| TASK_ROLE_GUID | Task GUID (cProjects) | CGPL_PROJECT_GUID | |
| TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | CGPL_EXTID | |
| OBJECT_TYPE | Object Type (cProjects) | CHAR3 | |
| PRCTR | Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | |
| CATEGORY | Cost Category | GLO_PTRV_COST_CAT | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS |