SAP ABAP Table FTPS_REQ_ACCOUNT (Adobe form: Travel Request Cost Assignment)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-PL (Application Component) Travel Planning
     ⤷ PTRP_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Planning

Basic Data

Table Category	INTTAB	Structure
Structure	FTPS_REQ_ACCOUNT	Table Relationship Diagram
Short Description	Adobe form: Travel Request Cost Assignment

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	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
2	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
3	REQUESTVRS	☐	REQUEST_VERSION	FTPD_REQUEST_VERSION	NUMC	2	0	Version of travel request
4	PLAN_REQUEST	☐	PLAN_REQUEST	FTPD_PLAN_REQUEST	CHAR	1	0	Plan Request Indicator
5	ACCOUNT	☐	ACCOUNT_NUMBER	FTPD_ACCOUNT_NUMBER	NUMC	2	0	Sequential number of cost distribution in travel request
6	PERCENT	☐	ACCOUNT_PERCENT	FTPD_ACCOUNT_PERCENT	DEC	5	2	Percentage of Cost Distribution
7	.INCLUDE	☐				0	0	Assignment Values for Travel/HR Objects
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
14	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
15	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
16	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
17	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
18	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
19	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
21	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
23	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	LSTNR	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
27	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
28	SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
30	SKOST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
31	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
32	EXBEL	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
35	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
36	POHRS	☐	POHRS	PTM_DEC5_2S	DEC	7	2	Number of Hours for Activity Allocation/External Services
37	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
38	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
39	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
42	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
43	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
44	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
45	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
46	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
47	PROJECT_GUID	☐	PTRV_PROJECT_GUID	CGPL_PROJECT_GUID	RAW	16	0	Project GUID (cProjects)
48	PROJECT_EXT_ID	☐	PTRV_PROJECT_EXT_ID	CGPL_EXTID	CHAR	24	0	Project Number (cProjects)
49	TASK_ROLE_GUID	☐	PTRV_TASK_GUID	CGPL_PROJECT_GUID	RAW	16	0	Task GUID (cProjects)
50	TASK_ROLE_EXT_ID	☐	PTRV_TASK_ROLE_EXT_ID	CGPL_EXTID	CHAR	24	0	TaskRole Number (cProjects)
51	OBJECT_TYPE	☐	PTRV_OBJ_TYPE	CHAR3	CHAR	3	0	Object Type (cProjects)
52	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
53	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	600