SAP ABAP Table PTK54 (Trip Costs Accounting Results with TE Key for BAPI)
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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | INTTAB | Structure |
Structure | PTK54 | Table Relationship Diagram |
Short Description | Trip Costs Accounting Results with TE Key for BAPI |
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 | .INCLUDE | 0 | 0 | TE key for trip data | |||||
2 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
3 | REINR | REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
4 | PERIO | PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
5 | PDVRS | PTRV_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential Number of Period | ||
6 | .INCLUDE | 0 | 0 | Travel Expenses Results for HR Payroll, FI, DME | |||||
7 | ABART | ABRAR | ABRAR | CHAR | 1 | 0 | Employee subgroup grouping for personnel calculation rule | * | |
8 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
9 | APZNR | APZNR | PRSPL | RAW | 1 | 0 | PC205 assignment | ||
10 | CNTR1 | CNTRN | RAW1 | RAW | 1 | 0 | National assignment indicator | ||
11 | CNTR2 | CNTRN | RAW1 | RAW | 1 | 0 | National assignment indicator | ||
12 | CNTR3 | CNTRN | RAW1 | RAW | 1 | 0 | National assignment indicator | ||
13 | ALZNR | ALZNR | PRSPL | RAW | 1 | 0 | Assignment for alternative payment | ||
14 | C1ZNR | C1ZNO | C1NUM | RAW | 2 | 0 | Pointer to cost accounting | ||
15 | BTZNR | BTZNO | PRSPL | RAW | 1 | 0 | Assignment of Bank Transfers | ||
16 | ABZNR | ABZNO | PRSPL | RAW | 1 | 0 | Absence assignment | ||
17 | V0TYP | V0TYP | V0TYP | CHAR | 1 | 0 | Variable assignment type | ||
18 | V0ZNR | V0ZNR | RAW1 | RAW | 1 | 0 | Variable assignment number | ||
19 | ZEINH | PT_ZEINH | RPMSH | CHAR | 3 | 0 | Time/Measurement Unit | * | |
20 | BETPE | BETPE | PRBETPE | CURR | 15 | 2 | Payroll: Amount per unit | ||
21 | ANZHL | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
22 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
23 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
24 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
25 | LINE | ROT_LINE | NUM4 | NUMC | 4 | 0 | Line in results table ROT of cluster TE | ||
26 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
27 | .INCLU--AP | 0 | 0 | Enhancement for PTK30 in Extension System | |||||
28 | BELNR | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
29 | UMDAT | PTRV_DATTN | REDAT | DATS | 8 | 0 | Reference Date of Trip | ||
30 | FWSTE | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
31 | VAT_POSTING_TYPE | PTRV_VAT_POSTING_TYPE | PTRV_VAT_POSTING_TYPE | CHAR | 1 | 0 | Reporting and Posting of VAT Amount | ||
32 | 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 | PTK54 | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |