SAP ABAP Table PTK08 (Trip Advance)
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 | PTK08 | Table Relationship Diagram |
Short Description | Trip Advance |
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 | VORSC | GESBA | GESBE | CURR | 10 | 2 | Amount of Advance | ||
2 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
3 | KURSV | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
4 | FFACT | FFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "from" currency units | ||
5 | TFACT | TFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "to" currency units | ||
6 | VORHW | GEBAH | GESBE | CURR | 10 | 2 | Advance Amount in Settlement Currency | ||
7 | KASSA | KASSA | KASSA | CHAR | 1 | 0 | Cash Payment Indicator | ||
8 | DATVS | DATVS | REDAT | DATS | 8 | 0 | Date of Advance Payment | ||
9 | PAYCURR | PTRV_PAYCURR | WAERS | CUKY | 5 | 0 | Accounting Currency of Expense Receipt or Advance | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTK08 | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20020506 |
SAP Release Created in |