FITV_ACCOUNT SAP (Cost Assignment) Structure details
Dictionary Type: Structure
Description: Cost Assignment
Description: Cost Assignment
Structure field list including key, data, relationships and ABAP select examples
FITV_ACCOUNT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Cost Assignment" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FITV_ACCOUNT TYPE FITV_ACCOUNT.
The FITV_ACCOUNT table consists of various fields, each holding specific information or linking keys about Cost Assignment data available in SAP. These include REINR (Trip Number), ACCOUNT (Sequential number of cost distribution in travel request), PERCENT (Percentage of Cost Distribution), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FITV_ACCOUNT structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
| ACCOUNT | Sequential number of cost distribution in travel request | ACCOUNT_NUMBER | NUMC | 2 | FTPD_ACCOUNT_NUMBER | ||||
| PERCENT | Percentage of Cost Distribution | ACCOUNT_PERCENT | DEC | 5(2) | FTPD_ACCOUNT_PERCENT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LSTNR | Activity Number | ASNUM | CHAR | 18 | ASMD | ALPHA | ASNUM | ASN | |
| LTLST | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
| SBUKR | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SGSBR | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| SKOST | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
| EXBEL | Assignment number | HR_ZUONR | CHAR | 18 | HR_ZUONR | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| OTYPE | Object Type | OTYPE | CHAR | 2 | T778O | OTYPE | POT | ||
| STELL | Job | STELL | NUMC | 8 | Assigned to domain | STELL | |||
| POHRS | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 7(2) | PTM_DEC5_2S | ||||
| DART | Service Type (Public Service Germany) | DART | CHAR | 2 | T5D7C | DART | DAR | ||
| UDART | Service Category (Public Service Germany) | UDART | CHAR | 2 | T5D7E | UDART | UDA | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| SGEBER | Sender fund | FM_SFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | SENDER_FUND | ||
| SFKBER | Sending Functional Area | SFKTBER | CHAR | 16 | Assigned to domain | FKBER | |||
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | ALPHA | GM_GRANT_NBR | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| SSEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure FITV_ACCOUNT using ABAP code?
As FITV_ACCOUNT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FITV_ACCOUNT as there is no data to select.How to access SAP table FITV_ACCOUNT
Within an ECC or HANA version of SAP you can also view further information about FITV_ACCOUNT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects