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T5DBX - Construction Pay: Incentive Wage Connection

T5DBX - Construction Pay: Incentive Wage Connection

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
GRUNR
NUMC
000008
Group Number
ENDDA
DATS
000008
End Date
BEGDA
DATS
000008
Start Date
.INCLUDE
000000
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
AUFNR
CHAR
000012
Order Number
KSTRG
CHAR
000012
Cost Object
POSNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
VORNR
CHAR
000004
Operation/Activity Number
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRZNR
CHAR
000012
Business Process
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
GEBER
CHAR
000010
Fund
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
LSTNR
CHAR
000018
Activity Number
LTLST
CHAR
000006
Activity Type
SBUKR
CHAR
000004
Company Code
SGSBR
CHAR
000004
Business Area
SKOST
CHAR
000010
Cost Center
LSTAR
CHAR
000006
Activity Type
EXBEL
CHAR
000018
Assignment number
MWSKZ
CHAR
000002
Tax on sales/purchases code
OTYPE
CHAR
000002
Object Type
STELL
NUMC
000008
Job
POHRS
DEC
000007
Number of Hours for Activity Allocation/External Services
DART
CHAR
000002
Service Type (Public Service Germany)
UDART
CHAR
000002
Service Category (Public Service Germany)
SGTXT
CHAR
000050
Item Text
TXJCD
CHAR
000015
Tax Jurisdiction
FIPEX
CHAR
000024
Commitment Item
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
SGEBER
CHAR
000010
Sender fund
SFKBER
CHAR
000016
Sending Functional Area
SGRANT_NBR
CHAR
000020
Sender Grant
SEGMENT
CHAR
000010
Segment for Segmental Reporting
SSEGMENT
CHAR
000010
Segment for Segmental Reporting
BUDGET_PD
CHAR
000010
Budget Period
SBUDGET_PD
CHAR
000010
FM: Sender Budget Period

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 12274 Date: 20240329 Time: 130034     sap01-206 ( 29 ms )