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T5TPSC1SPLIT
Cost distribution
|
#masterdata
|
Component: Czech Republic
- 🔑 Keys (11)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (25)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| INFTY FK | Infotype | |
| SUBTY | Subtype | |
| OBJPS | Object Identification | |
| SPRPS | Lock Indicator for HR Master Data Record | |
| ENDDA | End Date | |
| BEGDA | Start Date | |
| SEQNR | Number of Infotype Record With Same Key | |
| LGART | Wage Type | |
| TABSQ | Sequential number of table line |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Changed on |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PROCE | Approval Percentage | DEC5_2 | |
| C1ZNR | Pointer to cost accounting | C1NUM | |
| VORNR | Operation/Activity Number | VORNR | |
| 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 | |
| EXBEL | Assignment number | HR_ZUONR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| POHRS | Number of Hours for Activity Allocation/External Services | PTM_DEC5_2S | |
| 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 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| SSEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| SBUDGET_PD | FM: Sender Budget Period | FM_BUDGET_PERIOD | |
| UNAME | User Name | UNAME |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
| Company Code | |
Service Type (Public Service Germany)
| |
| Business Area | |
| Infotype | |
| Controlling Area | |
Cost Center
| |
Cost Object
| |
Activity Type
| |
| Activity Number | |
Activity Type
| |
Network Number for Account Assignment
| |
| Object Type | |
| Company Code | |
| Business Area | |
Cost Center
| |
Service Category (Public Service Germany)
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Job
|