SAP ABAP Table PTK32 (Weekly report)

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	PTK32	Table Relationship Diagram
Short Description	Weekly report

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	PR04X	☐	PR04X	PR04X	CHAR	1	0	Sequence of Expense Types in Weekly Report
2	SPKZL	☐	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
3	CNTER	☐	NUM4	NUM04	NUMC	4	0	Four-digit number
4	BEART	☐	BELAR	BELAR	CHAR	1	0	Travel Expense Category
5	FIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
6	HBETR	☐	HBETR	GESBE	CURR	10	2	Maximum Value
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	MESSA	☐	MESSA_D	XFELD	CHAR	1	0	Error Message When Maximum Value Exceeded
9	SPTXT	☐	TEXT_SPKZL	REITX	CHAR	30	0	Name of Travel Expense Type
10	BTRG1	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
11	BLNR1	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
12	BTRG2	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
13	BLNR2	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
14	BTRG3	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
15	BLNR3	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
16	BTRG4	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
17	BLNR4	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
18	BTRG5	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
19	BLNR5	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
20	BTRG6	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
21	BLNR6	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
22	BTRG7	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
23	BLNR7	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
24	BETRG	☐	BELRT	GESBE	CURR	10	2	Receipt Total in Weekly Report

History

Last changed by/on	SAP	20050411
SAP Release Created in