SAP ABAP Table BAPI_PTK53 (Trip Costs Assignment Specification with TE Key for BAPI)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_PTK53 |
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Short Description | Trip Costs Assignment Specification with TE Key for BAPI |
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 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
2 | ![]() |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
3 | ![]() |
PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
4 | ![]() |
PTRV_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential Number of Period | ||
5 | ![]() |
KEYKO | KEYKO | CHAR | 2 | 0 | Account Assignment Allocation | ||
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
8 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
9 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
10 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
11 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
12 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
13 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
14 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
15 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
16 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
17 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
18 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
19 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
20 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
21 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
22 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
23 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
24 | ![]() |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | ASMD | |
25 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
26 | ![]() |
PTRV_BUKRS_2 | BUKRS | CHAR | 4 | 0 | Master Company Code | T001 | |
27 | ![]() |
PTRV_GSBER_2 | GSBER | CHAR | 4 | 0 | Master business area | TGSB | |
28 | ![]() |
PTRV_KOSTL_2 | KOSTL | CHAR | 10 | 0 | Master cost center | CSKS | |
29 | ![]() |
PTRV_LSTAR_2 | LSTAR | CHAR | 6 | 0 | Activity type | CSLA | |
30 | ![]() |
HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
31 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
32 | ![]() |
PTRV_OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | T778O | |
33 | ![]() |
STELL | STELL | NUMC | 8 | 0 | Job | T513 | |
34 | ![]() |
POHRS | PTM_DEC5_2S | DEC | 7 | 2 | Number of Hours for Activity Allocation/External Services | ||
35 | ![]() |
DART | DART | CHAR | 2 | 0 | Service Type (Public Service Germany) | T5D7C | |
36 | ![]() |
UDART | UDART | CHAR | 2 | 0 | Service Category (Public Service Germany) | T5D7E | |
37 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
38 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
39 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
40 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
41 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |