SAP Table TPTCOR_KOSTL - Cost Assignment (Correction Scenario)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ITEM_ID X TIM_REQ_ITEM_ID CHAR 3 32 0 ID of Request Item
LTLST LSTAR CHAR 35 6 0 Activity Type
KSTRG KSTRG CHAR 41 12 0 CKPH Cost Object
POSID PS_POSID CHAR 53 24 0 Work Breakdown Structure Element (WBS Element)
NPLNR NPLNR CHAR 77 12 0 AUFK Network Number for Account Assignment
KDAUF KDAUF CHAR 89 10 0 Sales Order Number
KDPOS KDPOS NUMC 99 6 0 Item Number in Sales Order
PRZNR CO_PRZNR CHAR 105 12 0 CBPR Business Process
FISTL FISTL CHAR 117 16 0 Funds Center
GEBER BP_GEBER CHAR 133 10 0 Fund
SKOST KOSTL CHAR 143 10 0 Cost Center
SBUKR BUKRS CHAR 153 4 0 T001 Company Code
SGSBR GSBER CHAR 157 4 0 TGSB Business Area
SGTXT SGTXT CHAR 161 50 0 Item Text
DART DART CHAR 211 2 0 T5D7C Service Type (Public Service Germany)
UDART UDART CHAR 213 2 0 T5D7E Service Category (Public Service Germany)
FKBER FKBER CHAR 215 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 231 20 0 Grant
FIPOS FIPOS CHAR 251 14 0 Commitment Item
FIPEX FM_FIPEX CHAR 265 24 0 Commitment Item