SAP ABAP Table FTRA_PAYMENT_HISTORY_FI (Payment History: Travel Expenses FI)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-TV (Application Component) Travel Management
     ⤷ FTRA (Package) Travel Management Application Development

Basic Data

Table Category	INTTAB	Structure
Structure	FTRA_PAYMENT_HISTORY_FI	Table Relationship Diagram
Short Description	Payment History: Travel Expenses FI

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	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
2	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	AUGDT	☐	FTRA_AUGDT	DATUM	DATS	8	0	Clearing Date for Trip in Financial Accounting
10	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
11	AUGBL_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	AUGBL_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	AUGBL_WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	470