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T5ITPOS_B
Data (traceability)
|
#masterdata
|
Component: Italy
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (88)
- 🔗 Relations (1)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
HASHCODE | null | |
HASHSEQNR | null |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | Domain name | |
---|---|---|---|
C1ZNR_OLD | Pointer to cost accounting | C1NUM | |
BUKRS_OLD | Company Code | BUKRS | |
GSBER_OLD | Business Area | GSBER | |
KOKRS_OLD | Controlling Area | CACCD | |
KOSTL_OLD | Cost Center | KOSTL | |
AUFNR_OLD | Order Number | AUFNR | |
KSTRG_OLD | Cost Object | KSTRG | |
POSNR_OLD | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
NPLNR_OLD | Network Number for Account Assignment | AUFNR | |
VORNR_OLD | Operation/Activity Number | VORNR | |
KDAUF_OLD | Sales Order Number | VBELN | |
KDPOS_OLD | Item number in Sales Order | NUM06 | |
PAOBJNR_OLD | Profitability Segment Number (CO-PA) | RKEOBJNR | |
PRZNR_OLD | Business Process | CO_PRZNR | |
FISTL_OLD | Funds Center | FISTL | |
FIPOS_OLD | Commitment Item | FIPOS | |
GEBER_OLD | Fund | BP_GEBER | |
EBELN_OLD | Purchasing Document Number | EBELN | |
EBELP_OLD | Item Number of Purchasing Document | EBELP | |
LSTNR_OLD | Activity Number | ASNUM | |
LTLST_OLD | Activity Type | LSTAR | |
SBUKR_OLD | Company Code | BUKRS | |
SGSBR_OLD | Business Area | GSBER | |
SKOST_OLD | Cost Center | KOSTL | |
LSTAR_OLD | Activity Type | LSTAR | |
EXBEL_OLD | Assignment number | HR_ZUONR | |
MWSKZ_OLD | Tax on sales/purchases code | MWSKZ | |
OTYPE_OLD | Object Type | OTYPE | |
STELL_OLD | Job | STELL | |
POHRS_OLD | Number of Hours for Activity Allocation/External Services | PTM_DEC5_2S | |
DART_OLD | Service Type (Public Service Germany) | DART | |
UDART_OLD | Service Category (Public Service Germany) | UDART | |
SGTXT_OLD | Item Text | TEXT50 | |
TXJCD_OLD | Tax Jurisdiction | TXJCD | |
FIPEX_OLD | Commitment Item | FM_FIPEX | |
FKBER_OLD | Functional Area | FKBER | |
GRANT_NBR_OLD | Grant | GM_GRANT_NBR | |
SGEBER_OLD | Sender fund | BP_GEBER | |
SFKBER_OLD | Sending Functional Area | FKBER | |
SGRANT_NBR_OLD | Sender Grant | GM_GRANT_NBR | |
SEGMENT_OLD | Segment for Segmental Reporting | FB_SEGMENT | |
SSEGMENT_OLD | Segment for Segmental Reporting | FB_SEGMENT | |
BUDGET_PD_OLD | Budget Period | FM_BUDGET_PERIOD | |
SBUDGET_PD_OLD | FM: Sender Budget Period | FM_BUDGET_PERIOD | |
C1ZNR_NEW | Pointer to cost accounting | C1NUM | |
BUKRS_NEW | Company Code | BUKRS | |
GSBER_NEW | Business Area | GSBER | |
KOKRS_NEW | Controlling Area | CACCD | |
KOSTL_NEW | Cost Center | KOSTL | |
AUFNR_NEW | Order Number | AUFNR | |
KSTRG_NEW | Cost Object | KSTRG | |
POSNR_NEW | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
NPLNR_NEW | Network Number for Account Assignment | AUFNR | |
VORNR_NEW | Operation/Activity Number | VORNR | |
KDAUF_NEW | Sales Order Number | VBELN | |
KDPOS_NEW | Item number in Sales Order | NUM06 | |
PAOBJNR_NEW | Profitability Segment Number (CO-PA) | RKEOBJNR | |
PRZNR_NEW | Business Process | CO_PRZNR | |
FISTL_NEW | Funds Center | FISTL | |
FIPOS_NEW | Commitment Item | FIPOS | |
GEBER_NEW | Fund | BP_GEBER | |
EBELN_NEW | Purchasing Document Number | EBELN | |
EBELP_NEW | Item Number of Purchasing Document | EBELP | |
LSTNR_NEW | Activity Number | ASNUM | |
LTLST_NEW | Activity Type | LSTAR | |
SBUKR_NEW | Company Code | BUKRS | |
SGSBR_NEW | Business Area | GSBER | |
SKOST_NEW | Cost Center | KOSTL | |
LSTAR_NEW | Activity Type | LSTAR | |
EXBEL_NEW | Assignment number | HR_ZUONR | |
MWSKZ_NEW | Tax on sales/purchases code | MWSKZ | |
OTYPE_NEW | Object Type | OTYPE | |
STELL_NEW | Job | STELL | |
POHRS_NEW | Number of Hours for Activity Allocation/External Services | PTM_DEC5_2S | |
DART_NEW | Service Type (Public Service Germany) | DART | |
UDART_NEW | Service Category (Public Service Germany) | UDART | |
SGTXT_NEW | Item Text | TEXT50 | |
TXJCD_NEW | Tax Jurisdiction | TXJCD | |
FIPEX_NEW | Commitment Item | FM_FIPEX | |
FKBER_NEW | Functional Area | FKBER | |
GRANT_NBR_NEW | Grant | GM_GRANT_NBR | |
SGEBER_NEW | Sender fund | BP_GEBER | |
SFKBER_NEW | Sending Functional Area | FKBER | |
SGRANT_NBR_NEW | Sender Grant | GM_GRANT_NBR | |
SEGMENT_NEW | Segment for Segmental Reporting | FB_SEGMENT | |
SSEGMENT_NEW | Segment for Segmental Reporting | FB_SEGMENT | |
BUDGET_PD_NEW | Budget Period | FM_BUDGET_PERIOD | |
SBUDGET_PD_NEW | FM: Sender Budget Period | FM_BUDGET_PERIOD |
Master Data Relations | Join Conditions |
---|---|
Client | T5ITPOS_B.MANDT == T000.MANDT |