SAP ABAP Table PTRV_BZ (Transfer Travel -> FI/CO: Structure of posting items BZ)

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	PTRV_BZ	Table Relationship Diagram
Short Description	Transfer Travel -> FI/CO: Structure of posting items BZ

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	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
2	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
3	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
4	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
5	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
6	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
7	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
8	KOART	☐	HRTRV_KART	CHAR1	CHAR	1	0	Account Assignment Type
9	SLBSL	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
10	HNBSL	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
11	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	KTEXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
13	HNKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
14	HNTXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
15	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
16	.INCLUDE	☐				0	0	Assignment Values for Travel/HR Objects
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
26	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
27	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
28	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
29	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
30	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
32	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
33	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
34	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
35	LSTNR	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
36	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
37	SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
39	SKOST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
41	EXBEL	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
42	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
43	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
44	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
45	POHRS	☐	POHRS	PTM_DEC5_2S	DEC	7	2	Number of Hours for Activity Allocation/External Services
46	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
47	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
48	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
49	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
50	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
51	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
52	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
53	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
54	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
55	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
56	PROJECT_GUID	☐	PTRV_PROJECT_GUID	CGPL_PROJECT_GUID	RAW	16	0	Project GUID (cProjects)
57	PROJECT_EXT_ID	☐	PTRV_PROJECT_EXT_ID	CGPL_EXTID	CHAR	24	0	Project Number (cProjects)
58	TASK_ROLE_GUID	☐	PTRV_TASK_GUID	CGPL_PROJECT_GUID	RAW	16	0	Task GUID (cProjects)
59	TASK_ROLE_EXT_ID	☐	PTRV_TASK_ROLE_EXT_ID	CGPL_EXTID	CHAR	24	0	TaskRole Number (cProjects)
60	OBJECT_TYPE	☐	PTRV_OBJ_TYPE	CHAR3	CHAR	3	0	Object Type (cProjects)
61	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
62	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
63	KOKEY	☐	KEYKO	KEYKO	CHAR	2	0	Account Assignment Allocation
64	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
65	MSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
66	FWBAS	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
67	BRUTTO	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
68	WAERS	☐	CURCY	WAERS	CUKY	5	0	Currency Key	*
69	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
70	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
71	TXJCD_DEEP	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
72	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
73	BUKST	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
74	EP_LINE	☐	EP_LINE	NUM6	NUMC	6	0	Line in Internal Table LI for Posting Interface
75	TAX_LINE	☐	TAX_LINE	NUM6	NUMC	6	0	Number of tax item
76	.INCLU--AP	☐				0	0	Enhancement for PTRV_BZ in Extension System
77	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
78	BELDT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
79	TRANR	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
80	KONTO_SORT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in