T5ITPOS_B - Data (traceability)
Data (traceability) information is stored in SAP table T5ITPOS_B.
It is part of development package P15P1 in software component PY-IT. This development package consists of objects that can be grouped under "HR Public Sector Italy".
It is part of development package P15P1 in software component PY-IT. This development package consists of objects that can be grouped under "HR Public Sector Italy".
Fields for table T5ITPOS_B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | HRPP_PPKIX_KEY | 0 | |||
HASHCODE | Hash Code from Account Assignment Combination | X | NUMC | 32 | ||
HASHSEQNR | Consecutive Number per Hash Code | X | NUMC | 8 | ||
.INCLUDE | P15_C1_OLD | 0 | ||||
C1ZNR_OLD | Pointer to cost accounting | C1ZNO | RAW | 2 | ||
BUKRS_OLD | Company Code | BUKRS | CHAR | 8 | * | |
GSBER_OLD | Business Area | GSBER | CHAR | 8 | * | |
KOKRS_OLD | Controlling Area | KOKRS | CHAR | 8 | * | |
KOSTL_OLD | Cost Center | KOSTL | CHAR | 20 | * | |
AUFNR_OLD | Order Number | AUFNR | CHAR | 24 | * | |
KSTRG_OLD | Cost Object | KSTRG | CHAR | 24 | * | |
POSNR_OLD | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
NPLNR_OLD | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
VORNR_OLD | Operation/Activity Number | VORNR | CHAR | 8 | ||
KDAUF_OLD | Sales Order Number | KDAUF | CHAR | 20 | * | |
KDPOS_OLD | Item number in Sales Order | KDPOS | NUMC | 12 | ||
PAOBJNR_OLD | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
PRZNR_OLD | Business Process | CO_PRZNR | CHAR | 24 | * | |
FISTL_OLD | Funds Center | FISTL | CHAR | 32 | * | |
FIPOS_OLD | Commitment Item | FIPOS | CHAR | 28 | * | |
GEBER_OLD | Fund | BP_GEBER | CHAR | 20 | * | |
EBELN_OLD | Purchasing Document Number | EBELN | CHAR | 20 | * | |
EBELP_OLD | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
LSTNR_OLD | Activity Number | ASNUM | CHAR | 36 | * | |
LTLST_OLD | Activity Type | LSTAR | CHAR | 12 | * | |
SBUKR_OLD | Company Code | BUKRS | CHAR | 8 | * | |
SGSBR_OLD | Business Area | GSBER | CHAR | 8 | * | |
SKOST_OLD | Cost Center | KOSTL | CHAR | 20 | * | |
LSTAR_OLD | Activity Type | LSTAR | CHAR | 12 | * | |
EXBEL_OLD | Assignment number | HR_ZUONR | CHAR | 36 | ||
MWSKZ_OLD | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
OTYPE_OLD | Object Type | OTYPE | CHAR | 4 | * | |
STELL_OLD | Job | STELL | NUMC | 16 | * | |
POHRS_OLD | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 4 | ||
DART_OLD | Service Type (Public Service Germany) | DART | CHAR | 4 | * | |
UDART_OLD | Service Category (Public Service Germany) | UDART | CHAR | 4 | * | |
SGTXT_OLD | Item Text | SGTXT | CHAR | 100 | ||
TXJCD_OLD | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
FIPEX_OLD | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
FKBER_OLD | Functional Area | FKBER | CHAR | 32 | * | |
GRANT_NBR_OLD | Grant | GM_GRANT_NBR | CHAR | 40 | ||
SGEBER_OLD | Sender fund | FM_SFONDS | CHAR | 20 | * | |
SFKBER_OLD | Sending Functional Area | SFKTBER | CHAR | 32 | * | |
SGRANT_NBR_OLD | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | ||
SEGMENT_OLD | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
SSEGMENT_OLD | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
BUDGET_PD_OLD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
SBUDGET_PD_OLD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 20 | * | |
.INCLUDE | P15_C1_NEW | 0 | ||||
C1ZNR_NEW | Pointer to cost accounting | C1ZNO | RAW | 2 | ||
BUKRS_NEW | Company Code | BUKRS | CHAR | 8 | * | |
GSBER_NEW | Business Area | GSBER | CHAR | 8 | * | |
KOKRS_NEW | Controlling Area | KOKRS | CHAR | 8 | * | |
KOSTL_NEW | Cost Center | KOSTL | CHAR | 20 | * | |
AUFNR_NEW | Order Number | AUFNR | CHAR | 24 | * | |
KSTRG_NEW | Cost Object | KSTRG | CHAR | 24 | * | |
POSNR_NEW | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
NPLNR_NEW | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
VORNR_NEW | Operation/Activity Number | VORNR | CHAR | 8 | ||
KDAUF_NEW | Sales Order Number | KDAUF | CHAR | 20 | * | |
KDPOS_NEW | Item number in Sales Order | KDPOS | NUMC | 12 | ||
PAOBJNR_NEW | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
PRZNR_NEW | Business Process | CO_PRZNR | CHAR | 24 | * | |
FISTL_NEW | Funds Center | FISTL | CHAR | 32 | * | |
FIPOS_NEW | Commitment Item | FIPOS | CHAR | 28 | * | |
GEBER_NEW | Fund | BP_GEBER | CHAR | 20 | * | |
EBELN_NEW | Purchasing Document Number | EBELN | CHAR | 20 | * | |
EBELP_NEW | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
LSTNR_NEW | Activity Number | ASNUM | CHAR | 36 | * | |
LTLST_NEW | Activity Type | LSTAR | CHAR | 12 | * | |
SBUKR_NEW | Company Code | BUKRS | CHAR | 8 | * | |
SGSBR_NEW | Business Area | GSBER | CHAR | 8 | * | |
SKOST_NEW | Cost Center | KOSTL | CHAR | 20 | * | |
LSTAR_NEW | Activity Type | LSTAR | CHAR | 12 | * | |
EXBEL_NEW | Assignment number | HR_ZUONR | CHAR | 36 | ||
MWSKZ_NEW | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
OTYPE_NEW | Object Type | OTYPE | CHAR | 4 | * | |
STELL_NEW | Job | STELL | NUMC | 16 | * | |
POHRS_NEW | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 4 | ||
DART_NEW | Service Type (Public Service Germany) | DART | CHAR | 4 | * | |
UDART_NEW | Service Category (Public Service Germany) | UDART | CHAR | 4 | * | |
SGTXT_NEW | Item Text | SGTXT | CHAR | 100 | ||
TXJCD_NEW | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
FIPEX_NEW | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
FKBER_NEW | Functional Area | FKBER | CHAR | 32 | * | |
GRANT_NBR_NEW | Grant | GM_GRANT_NBR | CHAR | 40 | ||
SGEBER_NEW | Sender fund | FM_SFONDS | CHAR | 20 | * | |
SFKBER_NEW | Sending Functional Area | SFKTBER | CHAR | 32 | * | |
SGRANT_NBR_NEW | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | ||
SEGMENT_NEW | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
SSEGMENT_NEW | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
BUDGET_PD_NEW | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
SBUDGET_PD_NEW | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 20 | * |