SAP ABAP Table PTKOI (Structure for commitment interface: Trips)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BTRA (Package) Application Basis Travel Management

Basic Data

Table Category	INTTAB	Structure
Structure	PTKOI	Table Relationship Diagram
Short Description	Structure for commitment interface: Trips

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	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
2	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
3	RFKNT	☐	TR_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
4	KOKEY	☐	BTRA_KEYKO	BTRA_KEYKO	CHAR	2	0	Account assignment allocation
5	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
6	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
7	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
8	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
9	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
10	ENDARKZ	☐	ENDARKZ	CHAR1	CHAR	1	0	Final settlement indicator
11	ANHBTR	☐	ANHBTR	BTRA_BETRG	CURR	15	2	Request amount: Local currency
12	ABHBTR	☐	ABHBTR	BTRA_BETRG	CURR	15	2	Settlement amount in local currency
13	ANWBTR	☐	ANWBTR	BTRA_BETRG	CURR	15	2	Request amount: Transaction currency
14	ABWBTR	☐	ABWBTR	BTRA_BETRG	CURR	15	2	Request amount: Transaction currency
15	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
24	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTKOI	FKBER	TFKB	FKBER

History

Last changed by/on	SAP	20130604
SAP Release Created in