T5TPSC1SPLIT - Cost distribution
Cost distribution information is stored in SAP table T5TPSC1SPLIT.
It is part of development package P18PS in software component PY-CZ. This development package consists of objects that can be grouped under "HRCZ Public Sector".
It is part of development package P18PS in software component PY-CZ. This development package consists of objects that can be grouped under "HRCZ Public Sector".
Fields for table T5TPSC1SPLIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | PSKEY | 0 | |||
| PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
| INFTY | Infotype | X | INFTY | CHAR | 8 | T582A |
| SUBTY | Subtype | X | SUBTY | CHAR | 8 | |
| OBJPS | Object Identification | X | OBJPS | CHAR | 4 | |
| SPRPS | Lock Indicator for HR Master Data Record | X | SPRPS | CHAR | 2 | |
| ENDDA | End Date | X | ENDDA | DATS | 16 | |
| BEGDA | Start Date | X | BEGDA | DATS | 16 | |
| SEQNR | Number of Infotype Record With Same Key | X | SEQNR | NUMC | 6 | |
| LGART | Wage Type | X | LGART | CHAR | 8 | |
| TABSQ | Sequential number of table line | X | PS18_TABSQ | NUMC | 12 | |
| .INCLUDE | P18_03 | 0 | ||||
| PROCE | Approval Percentage | PRZSA | DEC | 4 | ||
| BETRG | Amount | BETRG | CURR | 5 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| .INCLUDE | PC25X | 0 | ||||
| C1ZNR | Pointer to cost accounting | C1ZNO | RAW | 2 | ||
| .INCLUDE | PSREF | 0 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| KSTRG | Cost Object | KSTRG | CHAR | 24 | CKPH | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | AUFK | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | VBUK | |
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| PRZNR | Business Process | CO_PRZNR | CHAR | 24 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | EKPO | |
| LSTNR | Activity Number | ASNUM | CHAR | 36 | ASMD | |
| LTLST | Activity Type | LSTAR | CHAR | 12 | CSLA | |
| SBUKR | Company Code | BUKRS | CHAR | 8 | T001 | |
| SGSBR | Business Area | GSBER | CHAR | 8 | TGSB | |
| SKOST | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| LSTAR | Activity Type | LSTAR | CHAR | 12 | CSLA | |
| EXBEL | Assignment number | HR_ZUONR | CHAR | 36 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| OTYPE | Object Type | OTYPE | CHAR | 4 | T778O | |
| STELL | Job | STELL | NUMC | 16 | T513 | |
| POHRS | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 4 | ||
| DART | Service Type (Public Service Germany) | DART | CHAR | 4 | T5D7C | |
| UDART | Service Category (Public Service Germany) | UDART | CHAR | 4 | T5D7E | |
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| FKBER | Functional Area | FKBER | CHAR | 32 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| SGEBER | Sender fund | FM_SFONDS | CHAR | 20 | * | |
| SFKBER | Sending Functional Area | SFKTBER | CHAR | 32 | * | |
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | * | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
| SSEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 20 | * | |
| UNAME | User Name | UNAME | CHAR | 24 | ||
| AEDTM | Changed on | AEDTM | DATS | 16 |