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".

Fields for table DRCTACTY_DRAFT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
FISCALYEARFiscal YearFIS_GJAHRNUMC8
REFERENCEDOCUMENTReference Document NumberREFERENCEDOCUMENTCHAR20
CONTROLLINGAREAControlling AreaFIS_KOKRSCHAR8
FISCALYEARFOREDITFiscal YearFIS_GJAHRNUMC8
REFERENCEDOCUMENTFOREDITReference document numberAWREFCHAR20
CONTROLLINGAREAFOREDITControlling AreaFIS_KOKRSCHAR8
COMPANYCODEReceiver Company CodeRECEIVERCOMPANYCODECHAR8
COMPANYCODENAMECompany Code NameFIS_BUTXTCHAR50
SENDERCOMPANYCODESender Company CodeSENDERCOMPANYCODECHAR8
SOURCECOMPANYCODENAMECompany Code NameFIS_BUTXTCHAR50
ACCOUNTINGDOCUMENTCHAR20
ACCOUNTINGDOCUMENTHEADERTEXTDocument Header TextBKTXTCHAR50
DOCUMENTDATEJournal Entry DateFIS_BLDATDATS16
POSTINGDATEPosting DateFIS_BUDATDATS16
FISCALPERIODFiscal PeriodFINS_FISCALPERIODNUMC6
ACCOUNTINGDOCUMENTCREATIONDATEAccounting Document Entry DateFARP_CPUDTDATS16
ACCOUNTINGDOCCREATEDBYUSERCreated ByFCO_CC_CREATEDBYCHAR24
ISREVERSALIndicator: Item is Reversing Another ItemFINS_XREVERSINGCHAR2
ISREVERSEDIndicator: Item is ReversedFINS_XREVERSEDCHAR2
STATUSDocument statusFCO_DOCUMENT_STATUSCHAR2
STATUSNAMEDocument statusFCO_DOCUMENT_STATUS_TEXTCHAR100
ALLOCATIONPOSTINGTYPEPosting typeFCO_POSTING_TYPECHAR2
ALLOCATIONPOSTINGTYPETEXTPosting typeFCO_POSTING_TYPE_TEXTCHAR100
REFERENCEDOCUMENTTYPEReference Document TypeFIS_AWTYPCHAR10
REVERSALREFERENCEDOCUMENTReversal Reference DocumentREVERSALREFERENCEDOCUMENTCHAR20
REVERSEDREFERENCEDOCUMENTReversed Reference DocumentREVERSEDREFERENCEDOCUMENTCHAR20
PREDECESSORREFERENCEDOCUMENTPredecessor Reference DocumentFIS_PREC_AWREFCHAR20
SUCCESSORREFERENCEDOCUMENTSuccessor Reference DocumentSUCCESSORREFERENCEDOCUMENTCHAR20
DIRECTACTIVITYALLOCATIONACTIONDirect Activity Action to be executedDIRECTACTIVITYALLOCATIONACTIONCHAR6
POSTINGFISCALYEARFiscal YearGJAHRNUMC8
EXCHANGERATEDATEDate of Translation of Transaction Currency into LocalFIN_CURRCONVDATDATS16
GLOBALCURRENCYGlobal CurrencyFIS_RKCURCUKY10
TOTALAMOUNTINGLOBALCURRENCYAmount in Company Code CurrencyFIS_HSLCURR12
OPERATINGCONCERNOperating concernERKRSCHAR8
CONTROLLINGBUSTRANSACTYPECO Business TransactionCO_VORGANGCHAR8
COSTCTRACTIVITYTYPEActivity TypeLSTARCHAR12
ORIGINCOSTCENTERSender Cost CenterSENDERCOSTCENTERCHAR20
PARTNERCOSTCENTERPartner Cost CenterFIS_SKOSTCHAR20
PARTNERWBSELEMENTPartner Work Breakdown Structure Element (external ID)FIS_PAR_PSP_PNR_EXTCHAR48
PARTNERPROJECTPartner ProjectFIS_PART_PROJECTCHAR48
PARTNERSERVICEDOCUMENTTYPEPartner Service Document TypeFCO_PSRVDOC_TYPECHAR8
PARTNERSERVICEDOCUMENTPartner Service Document IDFCO_PSRVDOC_IDCHAR20
PARTNERSERVICEDOCUMENTITEMPartner Service Document Item IDFCO_PSRVDOC_ITEM_IDNUMC12
PARTNERPROJECTNETWORKPartner Project NetworkPAR_NPLNCHAR24
PARTNERORDERPartner OrderFIS_PAR_AUFNRCHAR24
PARTNERPROJECTNETWORKACTIVITYPartner Project Network ActivityPAR_VORNR_AUFCHAR8
PARTNERCOSTCTRACTIVITYTYPEPartner Cost Center Activity TypeFIS_PAR_LSTARCHAR12
PARTNERCOSTOBJECTPartner Cost ObjectPAR_KSTRGCHAR24
PARTNERSALESDOCUMENTPartner Sales DocumentFIS_PAR_KDAUFCHAR20
PARTNERSALESDOCUMENTITEMPartner Sales Document ItemFIS_PAR_KDPOSNUMC12
WORKITEMWork Item ID/CPD/PFP_WORKITEM_IDCHAR20
PERSONNELNUMBERPersonnel NumberPERNR_DNUMC16
PARTNERBUSINESSPROCESSPartner Business ProcessPAR_PRZNRCHAR24
FUNDSender fundFM_SFONDSCHAR20
FUNCTIONALAREASender Functional AreaFM_SFAREACHAR32
GRANTIDSender GrantGM_GRANT_SENDERCHAR40
BUDGETPERIODBudget PeriodFM_BUDGET_PERIODCHAR20
PARTNERFUNDReceiver FundFM_EFONDSCHAR20
PARTNERFUNCTIONALAREAReceiver Functional AreaFM_EFAREACHAR32
PARTNERGRANTReceiver GrantGM_GRANT_RECEIVERCHAR40
PARTNERBUDGETPERIODFM: Partner Budget PeriodFM_PBUDGET_PERIODCHAR20
GLACCOUNTAccount for AllocationFCO_ALLOCATION_ACCOUNTCHAR20
MATERIALProduct NumberPRODUCTNUMBERCHAR80
PLANTPlantWERKS_DCHAR8
BILLABLECONTROLBillable ControlFIS_BEMOTCHAR4
JOINTVENTURECOSTRECOVERYCODEJoint Venture Cost Recovery CodeJV_RECIND_CDSCHAR4
SENDERCOSTRECOVERYCODESender Cost Recovery CodeJV_SRECIND_CDSCHAR4
PARTPROFITABILITYSGMTISASSGDIs Profitability Segment Assigned?PROFITABILITYSEGMENTISASSIGNEDCHAR2
ORDEROPERATIONOperation/Activity NumberVORNRCHAR8
RECEIVERRECOMPANYCODECompany Code of PartnerPBUKRSCHAR8
REPARTNERBUSINESSENTITYBusiness Entity NumberSWENRCHAR16
REALESTATEPARTNERBUILDINGBuilding NumberSGENRCHAR16
REALESTATEPARTNERPROPERTYLand Number for BESGRNRCHAR16
REPARTNERRENTALOBJECTNumber of Rental UnitSMENRCHAR16
REALESTATEPARTNERCONTRACTReal Estate Contract NumberRECNNRCHAR26
REPARTNERSERVICECHARGEKEYService Charge KeySNKSLCHAR8
REPARTNERSETTLEMENTUNITIDSettlement UnitSEMPSLCHAR10
PARTNERSETTLEMENTREFERENCEDATEReference date for settlementDABRBEZDATS16
ACCOUNTASSIGNMENTTYPEObject TypeJ_OBARTCHAR4
PARTNERACCOUNTASSIGNMENTTYPEReceiver Object TypeRECEIVER_OBJECT_TYPECHAR4
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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