SAP ABAP Table PTKXX (Field documentation structure for HR Travel)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

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Basic Data
Table Category | INTTAB | Structure |
Structure | PTKXX |
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Short Description | Field documentation structure for HR Travel |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
2 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | PTRV_HEAD | |
3 | ![]() |
REINR | REINR | NUMC | 10 | 0 | Trip Number | PTRV_HEAD | |
4 | ![]() |
CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
5 | ![]() |
SELPE | PABRP | NUMC | 2 | 0 | Editing period | T549Q | |
6 | ![]() |
SELJA | GJAHR | NUMC | 4 | 0 | Year of editing period | T549Q | |
7 | ![]() |
SDAV1 | DATS | DATS | 8 | 0 | Start date | ||
8 | ![]() |
SDAB1 | DATS | DATS | 8 | 0 | End date of selection interval | ||
9 | ![]() |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
10 | ![]() |
RZIEL | RZIEL | CHAR | 17 | 0 | Location | ||
11 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
12 | ![]() |
RKUND | RKUND | CHAR | 17 | 0 | Reason for trip (e.g. customer/requisitioner) | ||
13 | ![]() |
RSTA1 | XFELD | CHAR | 1 | 0 | Trip status 1 | ||
14 | ![]() |
RSTA1 | XFELD | CHAR | 1 | 0 | Trip status 1 | ||
15 | ![]() |
RSTA1 | XFELD | CHAR | 1 | 0 | Trip status 1 | ||
16 | ![]() |
RSTA1 | XFELD | CHAR | 1 | 0 | Trip status 1 | ||
17 | ![]() |
RSTA1 | XFELD | CHAR | 1 | 0 | Trip status 1 | ||
18 | ![]() |
RSTA2 | XFELD | CHAR | 1 | 0 | Trip status 2 | ||
19 | ![]() |
RSTA2 | XFELD | CHAR | 1 | 0 | Trip status 2 | ||
20 | ![]() |
RSTA2 | XFELD | CHAR | 1 | 0 | Trip status 2 | ||
21 | ![]() |
RSTA2 | XFELD | CHAR | 1 | 0 | Trip status 2 | ||
22 | ![]() |
RSTA2 | XFELD | CHAR | 1 | 0 | Trip status 2 | ||
23 | ![]() |
RSTA2 | XFELD | CHAR | 1 | 0 | Trip status 2 | ||
24 | ![]() |
PAGEN | NUM3 | NUMC | 3 | 0 | Number of entries in list | ||
25 | ![]() |
PAGEA | NUM3 | NUMC | 3 | 0 | Number of first entry on current page | ||
26 | ![]() |
ABSLT | XFELD | CHAR | 1 | 0 | Assign Receipt in Absolute Amounts | ||
27 | ![]() |
BTRPR | XFELD | CHAR | 1 | 0 | Assign Amount on Receipt by Percent | ||
28 | ![]() |
DISTR | DISTR | DEC | 4 | 2 | Travel Expenses Distribution in Percent | ||
29 | ![]() |
DISTR | DISTR | DEC | 4 | 2 | Travel Expenses Distribution in Percent | ||
30 | ![]() |
RSTEX | CHAR17 | CHAR | 17 | 0 | Name for trip status | ||
31 | ![]() |
RSTEX | CHAR17 | CHAR | 17 | 0 | Name for trip status | ||
32 | ![]() |
RSTEX | CHAR17 | CHAR | 17 | 0 | Name for trip status | ||
33 | ![]() |
RSTEX | CHAR17 | CHAR | 17 | 0 | Name for trip status | ||
34 | ![]() |
RSTEX | CHAR17 | CHAR | 17 | 0 | Name for trip status | ||
35 | ![]() |
RSTEX | CHAR17 | CHAR | 17 | 0 | Name for trip status | ||
36 | ![]() |
STPR2 | CHAR1 | CHAR | 1 | 0 | Trip status for fast entry of trip data | ||
37 | ![]() |
RSTA31 | CHAR1 | CHAR | 1 | 0 | Status: Application Entered | ||
38 | ![]() |
RSTA32 | CHAR1 | CHAR | 1 | 0 | Status: ECR approved | ||
39 | ![]() |
RSTA33 | CHAR1 | CHAR | 1 | 0 | Status: Trip Effected | ||
40 | ![]() |
RSTA34 | CHAR1 | CHAR | 1 | 0 | Status: Trip Approved | ||
41 | ![]() |
RSTA40 | CHAR1 | CHAR | 1 | 0 | Status: Open | ||
42 | ![]() |
RSTA41 | CHAR1 | CHAR | 1 | 0 | Status: To Be Settled | ||
43 | ![]() |
RSTA43 | CHAR1 | CHAR | 1 | 0 | Status: Cancelled | ||
44 | ![]() |
FELDX | TEXT20 | CHAR | 20 | 0 | Field Name | ||
45 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
46 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
47 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
48 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
49 | ![]() |
P_PR04O | XFELD | CHAR | 1 | 0 | Use of expense type | ||
50 | ![]() |
P_PR04O | XFELD | CHAR | 1 | 0 | Use of expense type | ||
51 | ![]() |
P_PR04O | XFELD | CHAR | 1 | 0 | Use of expense type | ||
52 | ![]() |
NUBRF | CHAR2 | CHAR | 2 | 0 | Number of Breakfasts | ||
53 | ![]() |
DTBWK | DATS | DATS | 8 | 0 | Beginning Date of Week in Weekly Report | ||
54 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
55 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
56 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
57 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
58 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
59 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
60 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
61 | ![]() |
BELRT | GESBE | CURR | 10 | 2 | Receipt Total in Weekly Report | ||
62 | ![]() |
GSBET | GESBE | CURR | 10 | 2 | Payment Amount | ||
63 | ![]() |
TKMGS | KMANZ | DEC | 5 | 0 | Total miles/kms for the day | ||
64 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
65 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
66 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
67 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
68 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
69 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
70 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
71 | ![]() |
BELGE | GESBE | CURR | 10 | 2 | Miles/Kilometers Allowance | ||
72 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
73 | ![]() |
SABKR | ABKRS | CHAR | 2 | 0 | Payroll subunit for determining editing period | T549A | |
74 | ![]() |
AFTLX | XFELD | CHAR | 1 | 0 | Further Cost Assignments in Coding Block | ||
75 | ![]() |
PTRV_VORST | XFELD | CHAR | 1 | 0 | Input tax entry in Travel Management | ||
76 | ![]() |
PTRV_VORST | XFELD | CHAR | 1 | 0 | Input tax entry in Travel Management | ||
77 | ![]() |
PTRV_VORST | XFELD | CHAR | 1 | 0 | Input tax entry in Travel Management | ||
78 | ![]() |
PTRV_DEFMWSKZ | XFELD | CHAR | 1 | 0 | Input Tax Default Value for International Expense Receipts | ||
79 | ![]() |
PTRV_DEFMWSKZ | XFELD | CHAR | 1 | 0 | Input Tax Default Value for International Expense Receipts | ||
80 | ![]() |
PTRV_HCURR | XFELD | CHAR | 1 | 0 | Settlement of foreign curr.receipts and advances | ||
81 | ![]() |
PTRV_HCURR | XFELD | CHAR | 1 | 0 | Settlement of foreign curr.receipts and advances | ||
82 | ![]() |
PTRV_HCURR | XFELD | CHAR | 1 | 0 | Settlement of foreign curr.receipts and advances | ||
83 | ![]() |
PTRV_KZREA_DFW_ | XFELD | CHAR | 1 | 0 | Business trip | ||
84 | ![]() |
PTRV_KZREA_DFW_1 | XFELD | CHAR | 1 | 0 | Off-site work | ||
85 | ![]() |
PTRV_KZREA_DFW_2 | XFELD | CHAR | 1 | 0 | Separation Bonus_External_Stay | ||
86 | ![]() |
PTRV_KZREA_DFW_3 | XFELD | CHAR | 1 | 0 | Separation bonus_daily_return | ||
87 | ![]() |
PTRV_KZREA_DFW_H | XFELD | CHAR | 1 | 0 | Night in 'Hybel' (Norwegian accounting) | ||
88 | ![]() |
PTRV_KZREA_DFW_B | XFELD | CHAR | 1 | 0 | Bruspenger during course or training (Norwegian accounting) | ||
89 | ![]() |
PTRV_KZREA_DFW_E | XFELD | CHAR | 1 | 0 | Night in pensjonat (Norwegian accounting) | ||
90 | ![]() |
PTRV_KZREA_DFW_P | XFELD | CHAR | 1 | 0 | Private | ||
91 | ![]() |
PTRV_KZREA_DFW_S | XFELD | CHAR | 1 | 0 | Full taxation for trips > 183 days | ||
92 | ![]() |
PTRV_KZREA_DFW_R | XFELD | CHAR | 1 | 0 | Night in hotel (Norwegian accounting) | ||
93 | ![]() |
PTRV_KZREA_DFW_X | XFELD | CHAR | 1 | 0 | Non-business trip | ||
94 | ![]() |
PTRV_KZREA_DFW_L | XFELD | CHAR | 1 | 0 | Business trip > 3 months | ||
95 | ![]() |
PTRV_KZREA_DFW_K | XFELD | CHAR | 1 | 0 | Business trip with receipts - Payment of additional per diem | ||
96 | ![]() |
PTRV_KZREA_DFW_M | XFELD | CHAR | 1 | 0 | Bus.Trip with Receipts - Add.Per Diem as Income-Rel.Expense | ||
97 | ![]() |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
98 | ![]() |
PTRV_CTRLREC | PTRV_CTRLREC | CHAR | 1 | 0 | Payment and Taxation of Travel Expense Type | ||
99 | ![]() |
PTRV_PRD_ABWLAN | NUMC4 | NUMC | 4 | 0 | Number of entries with nonstandard long texts | ||
100 | ![]() |
PTRV_PRD_EINDOP | NUMC4 | NUMC | 4 | 0 | Number of double entries | ||
101 | ![]() |
PTRV_PRD_EINFEH | NUMC4 | NUMC | 4 | 0 | Number of missing entries | ||
102 | ![]() |
PTRV_PRD_EINGEL | XFELD | CHAR | 1 | 0 | File with Per Diems Has Been Imported | ||
103 | ![]() |
PTRV_PRD_GESAMT | NUMC4 | NUMC | 4 | 0 | Total number of entries | ||
104 | ![]() |
PTRV_PRD_KORREK | NUMC4 | NUMC | 4 | 0 | Number of correct entries | ||
105 | ![]() |
PTRV_PRD_NICGEF | NUMC4 | NUMC | 4 | 0 | Missing entries | ||
106 | ![]() |
0 | 0 | Enhancement for PTKXX in Extension System | |||||
107 | ![]() |
PTRV_HCURR | XFELD | CHAR | 1 | 0 | Settlement of foreign curr.receipts and advances | ||
108 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
109 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
110 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
111 | ![]() |
XDISP | XFELD | CHAR | 1 | 0 | Radio buttons for field control | ||
112 | ![]() |
PTRV_KZREA_DFW_A | XFELD | CHAR | 1 | 0 | PS Germany Separation Allowance: Absence from Place of Work | ||
113 | ![]() |
PTRV_KZREA_DFW_5 | XFELD | CHAR | 1 | 0 | Ps Germany: Trip to Return from Work | ||
114 | ![]() |
PTRV_KZREA_DFW_4 | XFELD | CHAR | 1 | 0 | PS Germany: Trip to Start Work | ||
115 | ![]() |
PTRV_KZREA_DFW_C | XFELD | CHAR | 1 | 0 | Italian Accounting: Per Diem and Flat Rate Settlement | ||
116 | ![]() |
PTRV_KZREA_DFW_D | XFELD | CHAR | 1 | 0 | Italian Accounting: Receipt Settlement (Pie di Lista) | ||
117 | ![]() |
PTRV_KZREA_DFW_6 | XFELD | CHAR | 1 | 0 | Italian Accounting: Per Diem + M Receipts | ||
118 | ![]() |
PTRV_KZREA_DFW_7 | XFELD | CHAR | 1 | 0 | Italian Accounting: Per Diem + U Receipts | ||
119 | ![]() |
PTRV_KZREA_DFW_8 | XFELD | CHAR | 1 | 0 | Italian Accounting: Per Diem + M and U Receipts | ||
120 | ![]() |
PTRV_KZREA_DFW_G | XFELD | CHAR | 1 | 0 | Italian Accounting: Trip Within Home Town | ||
121 | ![]() |
VERPA_TEXT | CHAR38 | CHAR | 38 | 0 | Name of Checkbox "Meals per Diem" | ||
122 | ![]() |
PTKXX_M_RECEIPTS_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category M Are Valid | ||
123 | ![]() |
PTKXX_M_RECEIPTS_NOT_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category M Are Not Valid | ||
124 | ![]() |
PTKXX_U_RECEIPTS_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category U Are Valid | ||
125 | ![]() |
PTKXX_U_RECEIPTS_NOT_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category U Are Not Valid | ||
126 | ![]() |
PTKXX_V_RECEIPTS_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category V Are Valid | ||
127 | ![]() |
PTKXX_V_RECEIPTS_NOT_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category V Are Not Valid | ||
128 | ![]() |
PTKXX_S_RECEIPTS_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category S Are Valid | ||
129 | ![]() |
PTKXX_S_RECEIPTS_NOT_VALID | CHAR1 | CHAR | 1 | 0 | Receipts of Expense Category S Are Not Valid | ||
130 | ![]() |
DATUM_RED_PAUSCH | DATS | DATS | 8 | 0 | IT Banking CA: Date from Which Reduced Per Diems Apply | ||
131 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
132 | ![]() |
PTRV_VATRFD | PTRV_VATRFD | CHAR | 1 | 0 | Advanced VAT Refund for Trip Provision Variant | ||
133 | ![]() |
PTRV_ANKUNFT | CHAR | 60 | 0 | Arrival at Home or Workplace | |||
134 | ![]() |
PTRV_ABFAHRT | CHAR | 60 | 0 | Departure from Home or Workplace | |||
135 | ![]() |
0 | 0 | Enhancement for PTKXX in R/3 Enterprise Add-On for PS AT | |||||
136 | ![]() |
PTRV_BERKZ_DFW_1 | XFELD | CHAR | 1 | 0 | Business Trip: Rate 1 | ||
137 | ![]() |
PTRV_BERKZ_DFW_2 | XFELD | CHAR | 1 | 0 | Business Trip: Rate 2 | ||
138 | ![]() |
PTRV_BERKZ_DFW_3 | XFELD | CHAR | 1 | 0 | Transport with Business Trips: Rate 1 | ||
139 | ![]() |
PTRV_BERKZ_DFW_4 | XFELD | CHAR | 1 | 0 | Transport with District Trips Without Overnight Fee: Rate 2 | ||
140 | ![]() |
PTRV_BERKZ_DFW_5 | XFELD | CHAR | 1 | 0 | District Trips with Entitlement to Overnight Fee: Rate 1 | ||
141 | ![]() |
PTRV_BERKZ_DFW_6 | XFELD | CHAR | 1 | 0 | District Trips With Entitlement to Overnight Fee: Rate 2 | ||
142 | ![]() |
PTRV_BERKZ_DFW_7 | XFELD | CHAR | 1 | 0 | District Trips Without Entitlement to Overnight Fee: Rate 2 | ||
143 | ![]() |
PTRV_BERKZ_DFW_8 | XFELD | CHAR | 1 | 0 | Trip Abroad | ||
144 | ![]() |
PTRV_BERKZ_DFW_9 | XFELD | CHAR | 1 | 0 | Absence During Business Trip | ||
145 | ![]() |
PTRV_BERKZ_DFW_A | XFELD | CHAR | 1 | 0 | Hospital Stay: Rate 1 | ||
146 | ![]() |
PTRV_BERKZ_DFW_B | XFELD | CHAR | 1 | 0 | Hospital Stay: Rate 2 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | PTKXX | PERNR | ![]() |
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REF | 1 | CN |
2 | PTKXX | REINR | ![]() |
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REF | 1 | CN |
3 | PTKXX | SABKR | ![]() |
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KEY | 1 | CN |
4 | PTKXX | SJAHR | ![]() |
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KEY | 1 | CN |
5 | PTKXX | SPERI | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |