SAP ABAP Table PTK08 (Trip Advance)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTK08 |
|
| 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 | |
GESBA | GESBE | CURR | 10 | 2 | Amount of Advance | ||
| 2 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 3 | |
UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
| 4 | |
FFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "from" currency units | ||
| 5 | |
TFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "to" currency units | ||
| 6 | |
GEBAH | GESBE | CURR | 10 | 2 | Advance Amount in Settlement Currency | ||
| 7 | |
KASSA | KASSA | CHAR | 1 | 0 | Cash Payment Indicator | ||
| 8 | |
DATVS | REDAT | DATS | 8 | 0 | Date of Advance Payment | ||
| 9 | |
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 | |
|
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in |