SAP ABAP Table PTK33 (Supplemented individual receipt)

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	PTK33	Table Relationship Diagram
Short Description	Supplemented individual receipt

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	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
2	DATV1	☐	FRDAT	DATUM	DATS	8	0	From Date
3	DATB1	☐	TODAT	DATUM	DATS	8	0	To Date
4	ANZAL	☐	ERANZ	DEC3	DEC	3	0	Number
5	DESCR	☐	ERDES	TEXT50	CHAR	50	0	Description
6	PLACE	☐	ERPLC	TEXT50	CHAR	50	0	Location
7	BUSPU	☐	BUSPU	TEXT50	CHAR	50	0	Business Purpose
8	BUSRE	☐	BUSRE	TEXT50	CHAR	50	0	Business Partners
9	CCOMP	☐	CCOMP	CCOMP	CHAR	2	0	Code of Payment Card Company	T706_CCOMP
10	C_DOC	☐	C_DOC	TEXT20	CHAR	20	0	Document Number of Credit Card Receipt
11	C_TXT	☐	C_TXT	TEXT50	CHAR	50	0	Delivered Description of a Credit Card Transaction
12	P_CTG	☐	PROVIDER_CATEGORY	FTPD_PROVIDER_CATEGORY	CHAR	1	0	Provider Category
13	P_PRV	☐	PROVIDER_CODE	FTPD_PROVIDER_CODE	CHAR	3	0	Provider Code	TA21P
14	P_DOC	☐	P_DOC	TEXT20	CHAR	20	0	Document Number of a (Paper) Document
15	.INCLU--AP	☐				0	0	Enhancement For PTK33 In R/3 Enterprise Add-on
16	CCARD	☐	C_NUM	TEXT19	CHAR	19	0	Credit Card Number
17	CEKEY	☐	CEKEY	CEKEY	CHAR	10	0	Transaction Key (Supplied by Credit Card Company)
18	CFIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
19	N_STF	☐	CH_NO_STAFF	CHAR3	CHAR	3	0	Number of Employees
20	N_PTN	☐	CH_NO_PARTNERS	CHAR3	CHAR	3	0	Number of Employees of Business Partners
21	N_GST	☐	CH_NO_GUESTS	CHAR3	CHAR	3	0	Number of Additional Guests
22	GUID_CCC	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
23	ANZLU	☐	PTRV_ANZLU	CHAR3	CHAR	3	0	Number of Lunches in Hotel Receipt
24	ANZDI	☐	PTRV_ANZDI	CHAR3	CHAR	3	0	Number of Dinners in Hotel Receipt
25	BOOKED_PRICE	☐	BOOKED_PRICE	GESBE	CURR	10	2	Booked Price from Travel Planning
26	BOOKED_CURR	☐	BOOKED_CURR	WAERS	CUKY	5	0	Booked Currency from Planning	*
27	REASON	☐	PTRV_REASON	TEXT50	CHAR	50	0	Reason for Difference
28	DIFF_AMOUNT	☐	DIFF_AMOUNT	GESBE	CURR	10	2	Difference Amount
29	DIFF_CURR	☐	DIFF_CURR	WAERS	CUKY	5	0	Currency of Difference Amount	*
30	IMAGE_LINK	☐	PTRA_IMAGE_LINK	SYSUUID_C	CHAR	32	0	Contains the UUID of a Document on the Archive Server
31	FROM_MOBILE	☐	PTRA_FROM_MOBILE	XFELD	CHAR	1	0	Receipt from Mobile Application
32	AIR_DEPARTURE	☐	AIR_LOCATION	CHAR3	CHAR	3	0	IATA - Airport Location
33	AIR_ARRIVAL	☐	AIR_LOCATION	CHAR3	CHAR	3	0	IATA - Airport Location
34	AIRLINE	☐	AIRLINE	CHAR3	CHAR	3	0	Airline
35	AIR_CABIN_CLASS	☐	AIR_CABIN_CLASS	CHAR1	CHAR	1	0	Cabin Class
36	AIR_TICKET_NUMBER	☐	PTRV_TICKET_NUMBER	PTRV_TICKET_NUMBER	CHAR	15	0	Ticket Number
37	CAR_ODOMETER_READING	☐	CAR_ODOMETER_READING		NUMC	8	0	Odometer Mileage
38	SE_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
39	SE_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
40	SE_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
41	SE_STATE_PROVINCE	☐	SE_STATE_PROVINCE	TEXT40	CHAR	40	0	District (US: County)
42	SE_COUNTRY	☐	SE_COUNTRY	LNDGR	CHAR	3	0	Country of Vendor	*
43	SE_POSTAL_CODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
44	SE_CUSTOMER_SERVICE_PHONE	☐	SE_CUSTOMER_SERVICE_PHONE	CHAR30	CHAR	30	0	Customer Service Telephone No. of Vendor
45	BELSA	☐	PTRVPS_BELSA	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Receipt Contains a Collective Item
46	MAZUB	☐	PTRVPS_MAZUB	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Meals Included in Accommodations Receipt
47	RECAG	☐	PTRVPS_RECAG	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Invoice Issued to Employer
48	SADV	☐	PTRVPS_SADV	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Collective Item Is Business Related Only

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTK33	CCOMP	T706_CCOMP	CCOMP	REF	1	CN
2	PTK33	P_PRV	TA21P	PROVIDER

History

Last changed by/on	SAP	20130529
SAP Release Created in