PERNR |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
ENAME |
Formatted Name of Employee or Applicant |
EMNAM |
|
CHAR |
|
40 |
0 |
|
TASKTYPE |
Task Type |
CATSTASKTYPE |
TCATX_TASKTYPES
|
CHAR |
|
4 |
0 |
|
TASKLEVEL |
Task Level |
CATSTASKLEVEL |
TCATX_LEVELS
|
CHAR |
|
8 |
0 |
|
PROFILE |
Data Entry Profile |
CATSVARIAN |
TCATS
|
CHAR |
|
8 |
0 |
|
RKOSTL |
Receiver Cost Center |
EKOSTL |
|
CHAR |
|
10 |
0 |
|
RPROJ |
Receiver WBS element |
EPROJ |
|
NUMC |
|
8 |
0 |
|
RAUFNR |
Receiver Order |
EAUFNR |
|
CHAR |
|
12 |
0 |
|
RNPLNR |
Network number |
NW_AUFNR |
|
CHAR |
|
12 |
0 |
|
RAUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
RAPLZL |
General counter for order |
CO_APLZL |
|
NUMC |
|
8 |
0 |
|
RKDAUF |
Receiver sales order |
EKDAU |
|
CHAR |
|
10 |
0 |
|
RKDPOS |
Item number in receiver sales order |
EKDPO |
|
NUMC |
|
6 |
0 |
|
RKSTR |
Receiver cost object |
EKSTR |
|
CHAR |
|
12 |
0 |
|
RPRZNR |
Receiver business process |
EPRZNR |
|
CHAR |
|
12 |
0 |
|
SEBELN |
Sending purchase order |
SEBELN |
|
CHAR |
|
10 |
0 |
|
SEBELP |
Sending purchase order item |
SEBELP |
|
NUMC |
|
5 |
0 |
|
VORNR |
Operation/Activity Number |
VORNR |
|
CHAR |
|
4 |
0 |
|
UVORN |
Suboperation |
UVORN |
|
CHAR |
|
4 |
0 |
|
POSID |
Work Breakdown Structure Element (WBS Element) |
PS_POSID |
|
CHAR |
|
24 |
0 |
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
FUND |
Receiver fund |
FM_EFONDS |
|
CHAR |
|
10 |
0 |
|
FUNC_AREA |
Receiving Functional Area |
EFKTBER |
|
CHAR |
|
16 |
0 |
|
GRANT_NBR |
Receiver Grant |
GM_GRANT_RECEIVER |
|
CHAR |
|
20 |
0 |
|
BUDGET_PD |
FM: Receiver Budget Period |
FM_EBUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
SKOSTL |
Sender Cost Center |
SKOSTL |
|
CHAR |
|
10 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
S_FUND |
Sender fund |
FM_SFONDS |
|
CHAR |
|
10 |
0 |
|
S_FUNC_AREA |
Sending Functional Area |
SFKTBER |
|
CHAR |
|
16 |
0 |
|
S_GRANT_NBR |
Sender Grant |
GM_GRANT_SENDER |
|
CHAR |
|
20 |
0 |
|
SBUDGET_PD |
FM: Sender Budget Period |
FM_SBUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
BUTXT |
Name of Company Code or Company |
BUTXT |
|
CHAR |
|
25 |
0 |
|
PBTXT |
Personnel Area Text |
PBTXT |
|
CHAR |
|
30 |
0 |
|
1ST_LTEXT_LINE |
Text Line |
TEXT72 |
|
CHAR |
|
72 |
0 |
|
SENDCOSTCTRTEXT |
General Name |
KTEXT |
|
CHAR |
|
20 |
0 |
|
ZCPR_GUID |
cProjects: Projekt-GUID |
ZCPR_GUID |
|
CHAR |
|
32 |
0 |
|
ZCPR_EXTID |
cProjects: Project Number |
ZCPR_EXTID |
|
CHAR |
|
24 |
0 |
|
ZCPR_OBJGUID |
cProjects: Object GUID |
ZCPR_OBJGUID |
|
CHAR |
|
32 |
0 |
|
ZCPR_OBJGEXTID |
cProjects: Object Name |
ZCPR_OBJGEXTID |
|
CHAR |
|
24 |
0 |
|
ZCPR_OBJTYPE |
cProjects: Object Type |
ZCPR_OBJTYPE |
|
CHAR |
|
3 |
0 |
|
YYRPM_REL_TYPE |
Relation Type |
Y23_RPM_REL_TYPE |
|
CHAR |
|
3 |
0 |
|
YYRPM_PROJ_GUID |
Project GUID (xRPM) |
Y23_RPM_PROJ_GUID |
|
CHAR |
|
32 |
0 |
|
YYRPM_PROJ_ID |
Project ID (ext.) |
Y23_RPM_PROJ_ID |
|
CHAR |
|
24 |
0 |
|
YYRPM_RES_GUID |
Resource GUID (xRPM) |
Y23_RPM_RES_GUID |
|
CHAR |
|
32 |
0 |
|
YYRPM_RES_ID |
Resource ID (ext.) |
Y23_RPM_RES_ID |
|
CHAR |
|
24 |
0 |
|
YYRPM_ROLE_GUID |
Role GUID (xRPM) |
Y23_RPM_ROLE_GUID |
|
CHAR |
|
32 |
0 |
|
YYRPM_ROLE_ID |
Role ID (ext.) |
Y23_RPM_ROLE_ID |
|
CHAR |
|
24 |
0 |
|
YYRPM_TASK_GUID |
Task GUID (xRPM) |
Y23_RPM_TASK_GUID |
|
CHAR |
|
32 |
0 |
|
YYRPM_TASK_ID |
Task ID |
Y23_RPM_TASK_ID |
|
CHAR |
|
24 |
0 |
|
Z_PRS_OFFSHORE |
Professional Services: Delivery Type |
Z_PRS_OFFSHORE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Onshore |
2 |
Nearshore |
3 |
Offshore |
|
Z_PRS_BILL_FLAG |
Professional Services: Billable/Non-Billable |
Z_PRS_BILLABLE_FLAG |
|
CHAR |
|
1 |
0 |
Possible values
|
Z_PRS_COUNTRY |
Country Key |
LAND1 |
|
CHAR |
|
3 |
0 |
|
Z_PRS_CHARGELEVL |
Professional Services: Charge Level |
Z_PRS_CHARGELEVEL |
|
CHAR |
|
2 |
0 |
Possible values
L1 |
Trainee Level |
L2 |
Junior Level |
L3 |
Specialist Level |
L4 |
Senior Level |
L5 |
Partner Level |
|