SAP ABAP Table PTK33_APPEND (Enhancement For PTK33 In R/3 Enterprise Add-on)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On

Basic Data

Table Category	APPEND	Append structure
Append structure	PTK33_APPEND	Table Relationship Diagram
Short Description	Enhancement For PTK33 In R/3 Enterprise Add-on

Delivery and Maintenance

Pool/cluster	PTK33
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	CCARD	☐	C_NUM	TEXT19	CHAR	19	0	Credit Card Number
2	CEKEY	☐	CEKEY	CEKEY	CHAR	10	0	Transaction Key (Supplied by Credit Card Company)
3	CFIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
4	N_STF	☐	CH_NO_STAFF	CHAR3	CHAR	3	0	Number of Employees
5	N_PTN	☐	CH_NO_PARTNERS	CHAR3	CHAR	3	0	Number of Employees of Business Partners
6	N_GST	☐	CH_NO_GUESTS	CHAR3	CHAR	3	0	Number of Additional Guests
7	GUID_CCC	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
8	ANZLU	☐	PTRV_ANZLU	CHAR3	CHAR	3	0	Number of Lunches in Hotel Receipt
9	ANZDI	☐	PTRV_ANZDI	CHAR3	CHAR	3	0	Number of Dinners in Hotel Receipt
10	BOOKED_PRICE	☐	BOOKED_PRICE	GESBE	CURR	10	2	Booked Price from Travel Planning
11	BOOKED_CURR	☐	BOOKED_CURR	WAERS	CUKY	5	0	Booked Currency from Planning	*
12	REASON	☐	PTRV_REASON	TEXT50	CHAR	50	0	Reason for Difference
13	DIFF_AMOUNT	☐	DIFF_AMOUNT	GESBE	CURR	10	2	Difference Amount
14	DIFF_CURR	☐	DIFF_CURR	WAERS	CUKY	5	0	Currency of Difference Amount	*
15	IMAGE_LINK	☐	PTRA_IMAGE_LINK	SYSUUID_C	CHAR	32	0	Contains the UUID of a Document on the Archive Server
16	FROM_MOBILE	☐	PTRA_FROM_MOBILE	XFELD	CHAR	1	0	Receipt from Mobile Application
17	AIR_DEPARTURE	☐	AIR_LOCATION	CHAR3	CHAR	3	0	IATA - Airport Location
18	AIR_ARRIVAL	☐	AIR_LOCATION	CHAR3	CHAR	3	0	IATA - Airport Location
19	AIRLINE	☐	AIRLINE	CHAR3	CHAR	3	0	Airline
20	AIR_CABIN_CLASS	☐	AIR_CABIN_CLASS	CHAR1	CHAR	1	0	Cabin Class
21	AIR_TICKET_NUMBER	☐	PTRV_TICKET_NUMBER	PTRV_TICKET_NUMBER	CHAR	15	0	Ticket Number
22	CAR_ODOMETER_READING	☐	CAR_ODOMETER_READING		NUMC	8	0	Odometer Mileage
23	SE_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
24	SE_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
25	SE_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
26	SE_STATE_PROVINCE	☐	SE_STATE_PROVINCE	TEXT40	CHAR	40	0	District (US: County)
27	SE_COUNTRY	☐	SE_COUNTRY	LNDGR	CHAR	3	0	Country of Vendor	*
28	SE_POSTAL_CODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
29	SE_CUSTOMER_SERVICE_PHONE	☐	SE_CUSTOMER_SERVICE_PHONE	CHAR30	CHAR	30	0	Customer Service Telephone No. of Vendor
30	BELSA	☐	PTRVPS_BELSA	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Receipt Contains a Collective Item
31	MAZUB	☐	PTRVPS_MAZUB	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Meals Included in Accommodations Receipt
32	RECAG	☐	PTRVPS_RECAG	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Invoice Issued to Employer
33	SADV	☐	PTRVPS_SADV	PTRV_DETAIL_ACCOMODATION_REC	CHAR	1	0	Collective Item Is Business Related Only

History

Last changed by/on	SAP	20130529
SAP Release Created in	110