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V_T5ITPOS_B - Generated Table for View

V_T5ITPOS_B - Generated Table for View

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
HASHCODE
NUMC
000016
HASHSEQNR
NUMC
000004
C1ZNR_OLD
RAW
000002
Cost Assignment from Payroll Table C1
BUKRS_OLD
CHAR
000004
Company Code
GSBER_OLD
CHAR
000004
Business Area
KOKRS_OLD
CHAR
000004
Controlling Area
KOSTL_OLD
CHAR
000010
Cost Center
AUFNR_OLD
CHAR
000012
Order Number
KSTRG_OLD
CHAR
000012
Cost Object
POSNR_OLD
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR_OLD
CHAR
000012
Network Number for Account Assignment
VORNR_OLD
CHAR
000004
Operation/Activity Number
KDAUF_OLD
CHAR
000010
Sales Order Number
KDPOS_OLD
NUMC
000006
Item number in Sales Order
PAOBJNR_OLD
NUMC
000010
Profitability Segment Number (CO-PA)
PRZNR_OLD
CHAR
000012
Business Process
FISTL_OLD
CHAR
000016
Funds Center
FIPOS_OLD
CHAR
000014
Commitment Item
GEBER_OLD
CHAR
000010
Fund
EBELN_OLD
CHAR
000010
Purchasing Document Number
EBELP_OLD
NUMC
000005
Item Number of Purchasing Document
LSTNR_OLD
CHAR
000018
Activity Number
LTLST_OLD
CHAR
000006
Activity Type
SBUKR_OLD
CHAR
000004
Company Code
SGSBR_OLD
CHAR
000004
Business Area
SKOST_OLD
CHAR
000010
Cost Center
LSTAR_OLD
CHAR
000006
Activity Type
EXBEL_OLD
CHAR
000018
Assignment number
MWSKZ_OLD
CHAR
000002
Tax on sales/purchases code
OTYPE_OLD
CHAR
000002
Object Type
STELL_OLD
NUMC
000008
Job
POHRS_OLD
DEC
000007
Number of Hours for Activity Allocation/External Services
DART_OLD
CHAR
000002
Service Type (Public Service Germany)
UDART_OLD
CHAR
000002
Service Category (Public Service Germany)
SGTXT_OLD
CHAR
000050
Item Text
TXJCD_OLD
CHAR
000015
Tax Jurisdiction
FIPEX_OLD
CHAR
000024
Commitment Item
FKBER_OLD
CHAR
000016
Functional Area
GRANT_NBR_OLD
CHAR
000020
Grant
SGEBER_OLD
CHAR
000010
Sender fund
SFKBER_OLD
CHAR
000016
Sending Functional Area
SGRANT_NBR_OLD
CHAR
000020
Sender Grant
SEGMENT_OLD
CHAR
000010
Segment for Segmental Reporting
SSEGMENT_OLD
CHAR
000010
Segment for Segmental Reporting
BUDGET_PD_OLD
CHAR
000010
Budget Period
SBUDGET_PD_OLD
CHAR
000010
FM: Sender Budget Period
C1ZNR_NEW
RAW
000002
Cost Assignment from Payroll Table C1
BUKRS_NEW
CHAR
000004
Company Code
GSBER_NEW
CHAR
000004
Business Area
KOKRS_NEW
CHAR
000004
Controlling Area
KOSTL_NEW
CHAR
000010
Cost Center
AUFNR_NEW
CHAR
000012
Order Number
KSTRG_NEW
CHAR
000012
Cost Object
POSNR_NEW
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR_NEW
CHAR
000012
Network Number for Account Assignment
VORNR_NEW
CHAR
000004
Operation/Activity Number
KDAUF_NEW
CHAR
000010
Sales Order Number
KDPOS_NEW
NUMC
000006
Item number in Sales Order
PAOBJNR_NEW
NUMC
000010
Profitability Segment Number (CO-PA)
PRZNR_NEW
CHAR
000012
Business Process
FISTL_NEW
CHAR
000016
Funds Center
FIPOS_NEW
CHAR
000014
Commitment Item
GEBER_NEW
CHAR
000010
Fund
EBELN_NEW
CHAR
000010
Purchasing Document Number
EBELP_NEW
NUMC
000005
Item Number of Purchasing Document
LSTNR_NEW
CHAR
000018
Activity Number
LTLST_NEW
CHAR
000006
Activity Type
SBUKR_NEW
CHAR
000004
Company Code
SGSBR_NEW
CHAR
000004
Business Area
SKOST_NEW
CHAR
000010
Cost Center
LSTAR_NEW
CHAR
000006
Activity Type
EXBEL_NEW
CHAR
000018
Assignment number
MWSKZ_NEW
CHAR
000002
Tax on sales/purchases code
OTYPE_NEW
CHAR
000002
Object Type
STELL_NEW
NUMC
000008
Job
POHRS_NEW
DEC
000007
Number of Hours for Activity Allocation/External Services
DART_NEW
CHAR
000002
Service Type (Public Service Germany)
UDART_NEW
CHAR
000002
Service Category (Public Service Germany)
SGTXT_NEW
CHAR
000050
Item Text
TXJCD_NEW
CHAR
000015
Tax Jurisdiction
FIPEX_NEW
CHAR
000024
Commitment Item
FKBER_NEW
CHAR
000016
Functional Area
GRANT_NBR_NEW
CHAR
000020
Grant
SGEBER_NEW
CHAR
000010
Sender fund
SFKBER_NEW
CHAR
000016
Sending Functional Area
SGRANT_NBR_NEW
CHAR
000020
Sender Grant
SEGMENT_NEW
CHAR
000010
Segment for Segmental Reporting
SSEGMENT_NEW
CHAR
000010
Segment for Segmental Reporting
BUDGET_PD_NEW
CHAR
000010
Budget Period
SBUDGET_PD_NEW
CHAR
000010
FM: Sender Budget Period

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 23287 Date: 20240329 Time: 133944     sap01-206 ( 52 ms )