SAP ABAP Table PTK30 (Travel Expenses Results for HR Payroll, FI, DME)

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	PTK30	Table Relationship Diagram
Short Description	Travel Expenses Results for HR Payroll, FI, DME

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	ABART	☐	ABRAR	ABRAR	CHAR	1	0	Employee subgroup grouping for personnel calculation rule	*
2	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
3	APZNR	☐	APZNR	PRSPL	RAW	1	0	PC205 assignment
4	CNTR1	☐	CNTRN	RAW1	RAW	1	0	National assignment indicator
5	CNTR2	☐	CNTRN	RAW1	RAW	1	0	National assignment indicator
6	CNTR3	☐	CNTRN	RAW1	RAW	1	0	National assignment indicator
7	ALZNR	☐	ALZNR	PRSPL	RAW	1	0	Assignment for alternative payment
8	C1ZNR	☐	C1ZNO	C1NUM	RAW	2	0	Pointer to cost accounting
9	BTZNR	☐	BTZNO	PRSPL	RAW	1	0	Assignment of Bank Transfers
10	ABZNR	☐	ABZNO	PRSPL	RAW	1	0	Absence assignment
11	V0TYP	☐	V0TYP	V0TYP	CHAR	1	0	Variable assignment type
12	V0ZNR	☐	V0ZNR	RAW1	RAW	1	0	Variable assignment number
13	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	*
14	BETPE	☐	BETPE	PRBETPE	CURR	15	2	Payroll: Amount per unit
15	ANZHL	☐	PRANZ	PRANZHL	DEC	15	2	HR payroll: Number
16	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
19	LINE	☐	ROT_LINE	NUM4	NUMC	4	0	Line in results table ROT of cluster TE
20	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
21	.INCLU--AP	☐				0	0	Enhancement for PTK30 in Extension System
22	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
23	UMDAT	☐	PTRV_DATTN	REDAT	DATS	8	0	Reference Date of Trip
24	FWSTE	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
25	VAT_POSTING_TYPE	☐	PTRV_VAT_POSTING_TYPE	PTRV_VAT_POSTING_TYPE	CHAR	1	0	Reporting and Posting of VAT Amount
26	VAT_CHANGED_MAN	☐	PTRV_VAT_CHANGED_MAN		CHAR	1	0	VAT Amount Changed Manually

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTK30	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in