SAP ABAP Table E2HRTR4 (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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | INTTAB | Structure |
Structure | E2HRTR4 | 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 |