SAP ABAP Table PTP68 (Aux. structure for dynpro fields)

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	PTP68	Table Relationship Diagram
Short Description	Aux. structure for dynpro fields

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
6	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
7	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
8	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
9	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
10	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
11	KMGES	☐	KMGES	KMANZ	DEC	5	0	Total Miles/Kilometers
12	KMINL	☐	KMINL	KMANZ	DEC	5	0	Domestic Miles/Kilometers
13	AZMIT	☐	AZMIT	AZMIT	CHAR	1	0	Number of Passengers
14	KGGEP	☐	KGGEP	KGGEP	DEC	3	0	Weight of Baggage
15	BETPA	☐	BETPA	BETPA	CHAR	1	0	Additional Travel Flat Rate: Enterprise-Specific
16	KZPMF	☐	KZPMF	KZPMF	CHAR	1	0	Vehicle Type	T702E
17	PKWKL	☐	PKWKL	PKWKL	CHAR	3	0	Vehicle Class	T702W
18	ERKLA	☐	ERKLA	ERKLA	CHAR	1	0	Reimbursement Group for Meals/Accommodations: Statutory	T702I
19	ERGRU	☐	ERGRU	ERGRU	CHAR	2	0	Reimbursement Group for Meals/Accomm. - Enterprise-Specific	T702J
20	PRIVP	☐	PTRV_PRIVP	CHAR1	CHAR	1	0	Indicator: Permission to use private car
21	DATVO	☐	PTRV_DATVO	DATUM	DATS	8	0	Beginning Date of Selection Interval for Fast Entry
22	DATBI	☐	PTRV_DATBI	DATUM	DATS	8	0	End Date of Selection Interval for Fast Entry?
23	DATV1	☐	PTRV_DATV1	DATS	DATS	8	0	Date of Trip to Start Work (for Separation Bonus)
24	DATB1	☐	PTRV_DATV1	DATS	DATS	8	0	Date of Trip to Start Work (for Separation Bonus)
25	UHRV1	☐	PTRV_UHRV1	REUHR	TIMS	6	0	Time of beginning of trip to begin service
26	UHRB1	☐	PTRV_UHRB1	REUHR	TIMS	6	0	Time of end of trip to begin service
27	APPTX	☐	PTRV_APPTX	PTRV_CHAR30	CHAR	30	0	Approval Status: Separation Bonus Event (Text Field)
28	ACCTX	☐	PTRV_ACCTX	PTRV_CHAR30	CHAR	30	0	Accounting Status: Separation Bonus Event (Text Field)
29	PAYTX	☐	PTRV_PAYTX	PTRV_CHAR30	CHAR	30	0	Transfer status payroll: Separation bonus event (text field)
30	FINTX	☐	PTRV_FINTX	PTRV_CHAR30	CHAR	30	0	Transfer status FI separation bonus action (Text field)
31	DTATX	☐	PTRV_DTATX	PTRV_CHAR30	CHAR	30	0	DME Transfer Status: Separation Allowance Event (Text Field)
32	DRUTX	☐	PTRV_DRUTX	PTRV_CHAR30	CHAR	30	0	Display Print Status of Event
33	OVREC	☐	PTRV_OVREC	GESBE	CURR	10	2	Total of accommodations receipts
34	OVLMS	☐	PTRV_OVLMS	GESBE	CURR	10	2	Total amount of accommodations per diems
35	MAXAM	☐	PTRV_MAXAM	GESBE	CURR	10	2	Maximum amount
36	REBAM	☐	PTRV_REBAM	GESBE	CURR	10	2	Maximum amount
37	REBCU	☐	PTRV_REBCU	GESBE	CURR	10	2	Deduction amount
38	RECUT	☐	PTRV_RECUT	CHAR1	CHAR	1	0	Reduction of total of accommodations receipts
39	REBAL	☐	PTRV_REBAL	CHAR1	CHAR	1	0	Reimbursement of sum of all accommodations receipts
40	NRREC	☐	PTRV_NRREC	PTRVNUMC2	NUMC	2	0	Number of accommodations receipts
41	NROVN	☐	PTRV_NROVN	PTRVNUMC2	NUMC	2	0	Number of times accommodations reimbursement granted
42	OVNBR	☐	PTRV_OVNBR	CHAR42	CHAR	42	0	Total of accommodations receipts
43	MITFL	☐	TRV_RADIO	XFELD	CHAR	1	0	Checkbox
44	VBELG	☐	PTRV_VBELG	GESBE	CURR	10	2	Total Reimbursement Amount: Meals Receipts
45	TGELD	☐	PTRV_TGELD	GESBE	CURR	10	2	Total Amount: Meals Per Diem
46	TZSCH	☐	PTRV_TZSCH	GESBE	CURR	10	2	Meals Per Diem Allowance
47	GERST	☐	PTRV_GERST	GESBE	CURR	10	2	Estimated Total Trip Costs
48	VOSCH	☐	PTRV_VOSCH	GESBE	CURR	10	2	Advance Amount To Be Allowed
49	SVSCH	☐	PTRV_SVSCH	GESBE	CURR	10	2	Total Advances Granted Up Until Now
50	VPROZ	☐	PTRV_VPROZ	PTRV_VPROZ	DEC	3	0	Percentage for Limiting Advance of Travel Expenses
51	ANTEIL	☐	PTRV_ANTEIL	GESBE	CURR	10	2	Maximum Advance Amount Allowed
52	ABFDI	☐	PTRV_ABFDI	CHAR1	CHAR	1	0	Departure from Workplace
53	ABFWO	☐	PTRV_ABFWO	CHAR1	CHAR	1	0	Departure from Residence
54	.INCLU--AP	☐				0	0	Append for Screen Field Structure ptp68 (ALN)
55	TRGNR	☐	REINR	REINR	NUMC	10	0	Trip Number
56	TRG_STATUSTEXT	☐	PTPTRG_STATUSTEXT	CHAR70	CHAR	70	0	Separation Allowance Event Status
57	ANKDI	☐	PTRV_ANKDI	CHAR1	CHAR	1	0	Arrival at Administrative Office
58	ANKWO	☐	PTRV_ANKWO	CHAR1	CHAR	1	0	Arrival at Residence

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTP68	BUKRS	T001	BUKRS	KEY	1	CN
2	PTP68	ERGRU	T702J	ERGRU	KEY	1	CN
3	PTP68	ERKLA	T702I	ERKLA	KEY	1	CN
4	PTP68	KZPMF	T702E	KZPMF
5	PTP68	PKWKL	T702W	PKWKL	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in