DIS_TOBJS is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of DIS_TOBJS in SAP.
- Table description : Distribution: cost objects posted to per group
- Module : IS-AD-GPD
- Parent Module : IS
- Package : GPD
- Software Component : ECC-DIMP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DIS_TOBJS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GRPNR | Grouping WBS element | GRPSPNR | PS_POSNR |
| ASS_OBJNR | Object number | J_OBJNR | J_OBJNR |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| KSTAR | Cost Element | KSTAR | KSTAR |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | BP_POSIT |
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | J_OBJNR |
| WAERS | Transaction Currency | TWAER | WAERS |
| HRKFT | CO key subnumber | CO_SUBKEY | CO_SUBKEY |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BEKNZ | Debit/credit indicator | BEKNZ | BEKNZ |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| WTG | Total Value in Transaction Currency | WTGXXX | WERTV8 |
| WOG | Total Value in Object Currency | WOGXXX | WERTV8 |
| WKG | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
| MEG | Total Quantity | MEGXXX | MENGV8 |
| MEINS | Unit of Measure | CO_MEINH | MEINS |
| LOEVM | Deletion Indicator | LOEVM | XFELD |
DIS_TOBJS related tables
| Table | Note |
|---|---|
| DIS_TOBJS | Distribution: cost objects posted to per group |
| DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) |
| DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) |
| T52CODIST | Distribution Groups for Cost Distribution |
| TBD72 | ALE Customizing Distribution: Objects in Distribution Group |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently |
| DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) |
| TKV11 | Target Cost Versions: Cost Element Group Assignment |
| DIS_PGPRF | Distribution: Assignemnt Distribution Profile - Group WBSEl. |
| TBD71T | ALE Customizing Distribution: Distribution Group Description |
| AFWI | Subsequently posted goods movements for confirmations |
| APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI |
| AT90 | Type of manual reversal of posted flows |
| AT90T | Name of manual reversal type for posted flows |
| BKKI3 | Turnover Items Not Posted for Last Bank Statement |
Mbewh rec. already exists for per. before last of mbew per. TablesTarget value for header area per distribution TablesIndicator: document posted TablesSap billing document not posted accounting TablesWbs settlement distribution rule group tables in sap TablesSe16 purchasing group per purchasing organization TablesAuthorization objects for purchase group TablesCost elements list per company code Tables
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