SAP ABAP Table PTK27 (Travel Expense Transfer)

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)

Basic Data

Table Category	INTTAB	Structure
Structure	PTK27	Table Relationship Diagram
Short Description	Travel Expense Transfer

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	UWZNR	☐	UWZNR	UWZNR	CHAR	2	0	Line number for transfer split
2	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
3	BETRG	☐	GESBT	GESBE	CURR	10	2	Total Amount
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
6	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
7	BKPLZ	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
8	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
9	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
10	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
11	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
12	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
13	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
14	VBAFM	☐	VBAFM	VBAFM	CHAR	1	0	Type of investment/asset for capital formation	*
15	DTANR	☐	DATNR	DATNR	DEC	1	0	Data Medium Exchange Number
16	SEQNR	☐	SEQC5	CHAR5	CHAR	5	0	Sequence Number
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	RUNDATE	☐	PTRV_LAUFD	DATUM	DATS	8	0	Travel Management DME: Date of program run
19	RUNID	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification

History

Last changed by/on	SAP	20110901
SAP Release Created in