SAP ABAP Table PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | PTRV_DOC_IT | Table Relationship Diagram |
Short Description | Transfer Travel -> FI/CO: Lines of TRV interm. document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
3 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
4 | AWLIN | NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
7 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
10 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
13 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
14 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
15 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
16 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
17 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
18 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
19 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
20 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
21 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
22 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
23 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
24 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
25 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
26 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
27 | EXBEL | HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
28 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
29 | KOKEY | KEYKO | KEYKO | CHAR | 2 | 0 | Account Assignment Allocation | ||
30 | DATV1 | REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
31 | DATB1 | REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
32 | ANTRG | ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
33 | ABREC | ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
34 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
35 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
36 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
37 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
38 | WRBTR | ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
39 | FWBAS | ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
40 | .INCLU--AP | 0 | 0 | Enhancement for PTRV_DOC_IT in Extension System | |||||
41 | .INCLUDE | 0 | 0 | Enhancement of Funds Management | |||||
42 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
43 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
44 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
45 | BELNR | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
46 | BELDT | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
47 | TRANR | HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
48 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
49 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTRV_DOC_IT | AUFNR | AUFK | AUFNR | |||
2 | PTRV_DOC_IT | BUKRS | T001 | BUKRS | |||
3 | PTRV_DOC_IT | FKBER | TFKB | FKBER | |||
4 | PTRV_DOC_IT | GSBER | TGSB | GSBER | |||
5 | PTRV_DOC_IT | KDAUF | VBUK | VBELN | |||
6 | PTRV_DOC_IT | KOKRS | TKA01 | KOKRS | |||
7 | PTRV_DOC_IT | KOSTL | CSKS | KOSTL | |||
8 | PTRV_DOC_IT | KSTRG | CKPH | KSTRG | |||
9 | PTRV_DOC_IT | NPLNR | AUFK | AUFNR | |||
10 | PTRV_DOC_IT | POSNR | PRPS | PSPNR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |