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)
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