DRCTACTY_DRAFT - I_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTP
I_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTP information is stored in SAP table DRCTACTY_DRAFT.
It is part of development package ODATA_MANAGE_DRCT_ACTY_ALLOC in software component CA-GTF-FXU-FI-CO. This development package consists of objects that can be grouped under "oData Services � Manage Direct Activity Allocation".
It is part of development package ODATA_MANAGE_DRCT_ACTY_ALLOC in software component CA-GTF-FXU-FI-CO. This development package consists of objects that can be grouped under "oData Services � Manage Direct Activity Allocation".
Fields for table DRCTACTY_DRAFT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 8 | ||
| REFERENCEDOCUMENT | Reference Document Number | REFERENCEDOCUMENT | CHAR | 20 | ||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 8 | ||
| FISCALYEARFOREDIT | Fiscal Year | FIS_GJAHR | NUMC | 8 | ||
| REFERENCEDOCUMENTFOREDIT | Reference document number | AWREF | CHAR | 20 | ||
| CONTROLLINGAREAFOREDIT | Controlling Area | FIS_KOKRS | CHAR | 8 | ||
| COMPANYCODE | Receiver Company Code | RECEIVERCOMPANYCODE | CHAR | 8 | ||
| COMPANYCODENAME | Company Code Name | FIS_BUTXT | CHAR | 50 | ||
| SENDERCOMPANYCODE | Sender Company Code | SENDERCOMPANYCODE | CHAR | 8 | ||
| SOURCECOMPANYCODENAME | Company Code Name | FIS_BUTXT | CHAR | 50 | ||
| ACCOUNTINGDOCUMENT | CHAR | 20 | ||||
| ACCOUNTINGDOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 50 | ||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 16 | ||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 16 | ||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 6 | ||
| ACCOUNTINGDOCUMENTCREATIONDATE | Accounting Document Entry Date | FARP_CPUDT | DATS | 16 | ||
| ACCOUNTINGDOCCREATEDBYUSER | Created By | FCO_CC_CREATEDBY | CHAR | 24 | ||
| ISREVERSAL | Indicator: Item is Reversing Another Item | FINS_XREVERSING | CHAR | 2 | ||
| ISREVERSED | Indicator: Item is Reversed | FINS_XREVERSED | CHAR | 2 | ||
| STATUS | Document status | FCO_DOCUMENT_STATUS | CHAR | 2 | ||
| STATUSNAME | Document status | FCO_DOCUMENT_STATUS_TEXT | CHAR | 100 | ||
| ALLOCATIONPOSTINGTYPE | Posting type | FCO_POSTING_TYPE | CHAR | 2 | ||
| ALLOCATIONPOSTINGTYPETEXT | Posting type | FCO_POSTING_TYPE_TEXT | CHAR | 100 | ||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 10 | ||
| REVERSALREFERENCEDOCUMENT | Reversal Reference Document | REVERSALREFERENCEDOCUMENT | CHAR | 20 | ||
| REVERSEDREFERENCEDOCUMENT | Reversed Reference Document | REVERSEDREFERENCEDOCUMENT | CHAR | 20 | ||
| PREDECESSORREFERENCEDOCUMENT | Predecessor Reference Document | FIS_PREC_AWREF | CHAR | 20 | ||
| SUCCESSORREFERENCEDOCUMENT | Successor Reference Document | SUCCESSORREFERENCEDOCUMENT | CHAR | 20 | ||
| DIRECTACTIVITYALLOCATIONACTION | Direct Activity Action to be executed | DIRECTACTIVITYALLOCATIONACTION | CHAR | 6 | ||
| POSTINGFISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| EXCHANGERATEDATE | Date of Translation of Transaction Currency into Local | FIN_CURRCONVDAT | DATS | 16 | ||
| GLOBALCURRENCY | Global Currency | FIS_RKCUR | CUKY | 10 | ||
| TOTALAMOUNTINGLOBALCURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 12 | ||
| OPERATINGCONCERN | Operating concern | ERKRS | CHAR | 8 | ||
| CONTROLLINGBUSTRANSACTYPE | CO Business Transaction | CO_VORGANG | CHAR | 8 | ||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 12 | ||
| ORIGINCOSTCENTER | Sender Cost Center | SENDERCOSTCENTER | CHAR | 20 | ||
| PARTNERCOSTCENTER | Partner Cost Center | FIS_SKOST | CHAR | 20 | ||
| PARTNERWBSELEMENT | Partner Work Breakdown Structure Element (external ID) | FIS_PAR_PSP_PNR_EXT | CHAR | 48 | ||
| PARTNERPROJECT | Partner Project | FIS_PART_PROJECT | CHAR | 48 | ||
| PARTNERSERVICEDOCUMENTTYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CHAR | 8 | ||
| PARTNERSERVICEDOCUMENT | Partner Service Document ID | FCO_PSRVDOC_ID | CHAR | 20 | ||
| PARTNERSERVICEDOCUMENTITEM | Partner Service Document Item ID | FCO_PSRVDOC_ITEM_ID | NUMC | 12 | ||
| PARTNERPROJECTNETWORK | Partner Project Network | PAR_NPLN | CHAR | 24 | ||
| PARTNERORDER | Partner Order | FIS_PAR_AUFNR | CHAR | 24 | ||
| PARTNERPROJECTNETWORKACTIVITY | Partner Project Network Activity | PAR_VORNR_AUF | CHAR | 8 | ||
| PARTNERCOSTCTRACTIVITYTYPE | Partner Cost Center Activity Type | FIS_PAR_LSTAR | CHAR | 12 | ||
| PARTNERCOSTOBJECT | Partner Cost Object | PAR_KSTRG | CHAR | 24 | ||
| PARTNERSALESDOCUMENT | Partner Sales Document | FIS_PAR_KDAUF | CHAR | 20 | ||
| PARTNERSALESDOCUMENTITEM | Partner Sales Document Item | FIS_PAR_KDPOS | NUMC | 12 | ||
| WORKITEM | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 20 | ||
| PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 16 | ||
| PARTNERBUSINESSPROCESS | Partner Business Process | PAR_PRZNR | CHAR | 24 | ||
| FUND | Sender fund | FM_SFONDS | CHAR | 20 | ||
| FUNCTIONALAREA | Sender Functional Area | FM_SFAREA | CHAR | 32 | ||
| GRANTID | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | ||
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
| PARTNERFUND | Receiver Fund | FM_EFONDS | CHAR | 20 | ||
| PARTNERFUNCTIONALAREA | Receiver Functional Area | FM_EFAREA | CHAR | 32 | ||
| PARTNERGRANT | Receiver Grant | GM_GRANT_RECEIVER | CHAR | 40 | ||
| PARTNERBUDGETPERIOD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 20 | ||
| GLACCOUNT | Account for Allocation | FCO_ALLOCATION_ACCOUNT | CHAR | 20 | ||
| MATERIAL | Product Number | PRODUCTNUMBER | CHAR | 80 | ||
| PLANT | Plant | WERKS_D | CHAR | 8 | ||
| BILLABLECONTROL | Billable Control | FIS_BEMOT | CHAR | 4 | ||
| JOINTVENTURECOSTRECOVERYCODE | Joint Venture Cost Recovery Code | JV_RECIND_CDS | CHAR | 4 | ||
| SENDERCOSTRECOVERYCODE | Sender Cost Recovery Code | JV_SRECIND_CDS | CHAR | 4 | ||
| PARTPROFITABILITYSGMTISASSGD | Is Profitability Segment Assigned? | PROFITABILITYSEGMENTISASSIGNED | CHAR | 2 | ||
| ORDEROPERATION | Operation/Activity Number | VORNR | CHAR | 8 | ||
| RECEIVERRECOMPANYCODE | Company Code of Partner | PBUKRS | CHAR | 8 | ||
| REPARTNERBUSINESSENTITY | Business Entity Number | SWENR | CHAR | 16 | ||
| REALESTATEPARTNERBUILDING | Building Number | SGENR | CHAR | 16 | ||
| REALESTATEPARTNERPROPERTY | Land Number for BE | SGRNR | CHAR | 16 | ||
| REPARTNERRENTALOBJECT | Number of Rental Unit | SMENR | CHAR | 16 | ||
| REALESTATEPARTNERCONTRACT | Real Estate Contract Number | RECNNR | CHAR | 26 | ||
| REPARTNERSERVICECHARGEKEY | Service Charge Key | SNKSL | CHAR | 8 | ||
| REPARTNERSETTLEMENTUNITID | Settlement Unit | SEMPSL | CHAR | 10 | ||
| PARTNERSETTLEMENTREFERENCEDATE | Reference date for settlement | DABRBEZ | DATS | 16 | ||
| ACCOUNTASSIGNMENTTYPE | Object Type | J_OBART | CHAR | 4 | ||
| PARTNERACCOUNTASSIGNMENTTYPE | Receiver Object Type | RECEIVER_OBJECT_TYPE | CHAR | 4 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| .INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |