SAP ABAP Table PTK32 (Weekly report)
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 | PTK32 |
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Short Description | Weekly report |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
PR04X | PR04X | CHAR | 1 | 0 | Sequence of Expense Types in Weekly Report | ||
2 | ![]() |
SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
3 | ![]() |
NUM4 | NUM04 | NUMC | 4 | 0 | Four-digit number | ||
4 | ![]() |
BELAR | BELAR | CHAR | 1 | 0 | Travel Expense Category | ||
5 | ![]() |
BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
6 | ![]() |
HBETR | GESBE | CURR | 10 | 2 | Maximum Value | ||
7 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | ![]() |
MESSA_D | XFELD | CHAR | 1 | 0 | Error Message When Maximum Value Exceeded | ||
9 | ![]() |
TEXT_SPKZL | REITX | CHAR | 30 | 0 | Name of Travel Expense Type | ||
10 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
11 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
12 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
13 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
14 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
15 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
16 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
17 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
18 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
19 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
20 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
21 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
22 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
23 | ![]() |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
24 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |