SAP ABAP Table TXW_PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CA-GTF-DRT (Application Component) Data Retention Tool
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FTW1 (Package) Data Retention Tool
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_PTRV_DOC_IT |
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Short Description | Transfer Travel -> FI/CO: Lines of TRV interm. document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
3 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
4 | ![]() |
NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ![]() |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
7 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
8 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
10 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
11 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
13 | ![]() |
TXW_PT_PERNR | NUMC8 | NUMC | 8 | 0 | Personnel Number | ||
14 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
15 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
16 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
17 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
18 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
19 | ![]() |
TXW_PT_POSNR | NUMC8 | NUMC | 8 | 0 | Work breakdown structure element (WBS element) | ||
20 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
21 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
22 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
23 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
24 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
25 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
26 | ![]() |
TXW_PT_GEBER | CHAR10 | CHAR | 10 | 0 | Fund | ||
27 | ![]() |
TXW_PT_EXBEL | CHAR18 | CHAR | 18 | 0 | Assignment number | ||
28 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
29 | ![]() |
TXW_PT_KOKEY | CHAR2 | CHAR | 2 | 0 | Account assignment allocation | ||
30 | ![]() |
TXW_PT_DATV1 | DATS | DATS | 8 | 0 | From date | ||
31 | ![]() |
TXW_PT_DATB1 | DATS | DATS | 8 | 0 | To date | ||
32 | ![]() |
ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
33 | ![]() |
ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
34 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
35 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
36 | ![]() |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
37 | ![]() |
TXW_WAERS | WAERS | CUKY | 5 | 0 | Document Currency Key | * | |
38 | ![]() |
TXW_WRBTR | CHAR16 | CHAR | 16 | 0 | Amount in document currency (TC) | ||
39 | ![]() |
TXW_FWBAS | CHAR16 | CHAR | 16 | 0 | Tax base amount in document currency (TC) | ||
40 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
41 | ![]() |
TXW_PT_GRANT | CHAR20 | CHAR | 20 | 0 | Grant | ||
42 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
43 | ![]() |
TXW_PT_BELNR | CHAR3 | CHAR | 3 | 0 | Document number | ||
44 | ![]() |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
45 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |