SAP ABAP Table ACCIT_TRAVEL (Structure for Commitment Interface: Trips)

Hierarchy

☛ SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
   ⤷ SRM-EBP-TEC-MW (Application Component) Middleware
     ⤷ ACID (Package) Package for Copied IDOC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	ACCIT_TRAVEL	Table Relationship Diagram
Short Description	Structure for Commitment Interface: Trips

Delivery and Maintenance

Pool/cluster
Delivery Class
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	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
2	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
3	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
4	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
5	AWID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
6	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	APPROVED	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
9	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
10	ENDARKZ	☐	ENDARKZ	CHAR1	CHAR	1	0	Final settlement indicator
11	ANHBTR	☐	ANHBTR	BTRA_BETRG	CURR	15	2	Request amount: Local currency
12	ABHBTR	☐	ABHBTR	BTRA_BETRG	CURR	15	2	Settlement amount in local currency
13	ANWBTR	☐	ANWBTR	BTRA_BETRG	CURR	15	2	Request amount: Transaction currency
14	ABWBTR	☐	ABWBTR	BTRA_BETRG	CURR	15	2	Request amount: Transaction currency
15	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
20	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
22	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
24	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	LOEKZ	☐	DELOI	CHAR1	CHAR	1	0	Commitments deletion indicator
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	FM_TRANS_DATE	☐	FM_TRANS_DATE	DATUM	DATS	8	0	FM Transaction Date
33	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACCIT_TRAVEL	AUFNR	AUFK	AUFNR
2	ACCIT_TRAVEL	BUKRS	T001	BUKRS
3	ACCIT_TRAVEL	KDAUF	VBUK	VBELN
4	ACCIT_TRAVEL	KOKRS	TKA01	KOKRS
5	ACCIT_TRAVEL	KOSTL	CSKS	KOSTL
6	ACCIT_TRAVEL	NPLNR	AUFK	AUFNR
7	ACCIT_TRAVEL	POSNR	PRPS	PSPNR

History

Last changed by/on	SAP	20130529
SAP Release Created in