SAP ABAP Table E1HRTR4 (HR-TRV: Transfer FI/CO - line item)

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	INTTAB	Structure
Structure	E1HRTR4	Table Relationship Diagram
Short Description	HR-TRV: Transfer FI/CO - line item

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	KOART	☐	HRTRV_KART	CHAR1	CHAR	1	0	Account Assignment Type
2	MOMAG	☐	HRTRV_MMAG	CHAR1	CHAR	1	0	Employee Modifier
3	KOMOK	☐	HRTRV_KMOK	CHAR2	CHAR	2	0	Symbolic Account Assignment
4	BETRG	☐	CHAR17	CHAR17	CHAR	17	0	17-Char. Field
5	WAER5	☐	CURCY	WAERS	CUKY	5	0	Currency Key	*
6	WAER3	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
13	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
14	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
15	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
16	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
17	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
18	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
19	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
22	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
24	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
25	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	SKOST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
28	EXBEL	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
31	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
32	POHRS	☐	CHAR9	CHAR9	CHAR	9	0	Character field of 9 digits
33	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
34	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
35	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

History

Last changed by/on	SAP	20130529
SAP Release Created in