SAP ABAP Table PTK24 (On-debiting results)
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)
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)
Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTK24 |
Table Relationship Diagram 
|
| Short Description | On-debiting results |
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 |  ZIKEY |
KEYZI | KEYZI | CHAR | 2 | 0 | Destination Assignment | ||
| 2 | DATUM |
WEDAT | REDAT | DATS | 8 | 0 | Date of on-debiting | ||
| 3 | BELNR |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
| 4 | KOKEY |
KEYKO | KEYKO | CHAR | 2 | 0 | Account Assignment Allocation | ||
| 5 | KMUEB |
KMUEB | KMUEB | DEC | 3 | 0 | Number of Nights/Percentage | ||
| 6 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | BETRG |
GESBT | GESBE | CURR | 10 | 2 | Total Amount | ||
| 8 | MWSKZ |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
