SAP ABAP Table PTRV_COSTDIST_RESULTS (Trip Results - Cost Assignment)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_COSTDIST_RESULTS	Table Relationship Diagram
Short Description	Trip Results - Cost Assignment

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	Trip Statistics - Cost Assignment
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
5	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
6	INTERNAL_ORDER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
8	WBS_ELEMT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
9	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
10	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
11	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
12	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
13	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
14	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
16	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
17	ALLOC_AMOUNT	☐	PTRV_ALLOC_AMOUNT	PTRV_ALLOC_AMOUNT	CURR	15	2	Amount per Account Assignment
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	.INCLU--AP	☐				0	0	Enhancement for PTP81 in Extension System
20	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
21	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
22	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
23	PROJECT_GUID	☐	PTRV_PROJECT_GUID	CGPL_PROJECT_GUID	RAW	16	0	Project GUID (cProjects)
24	PROJECT_EXT_ID	☐	PTRV_PROJECT_EXT_ID	CGPL_EXTID	CHAR	24	0	Project Number (cProjects)
25	TASK_ROLE_GUID	☐	PTRV_TASK_GUID	CGPL_PROJECT_GUID	RAW	16	0	Task GUID (cProjects)
26	TASK_ROLE_EXT_ID	☐	PTRV_TASK_EXT_ID	CGPL_EXTID	CHAR	24	0	Task Number (cProjects)
27	OBJECT_TYPE	☐	PTRV_OBJ_TYPE	CHAR3	CHAR	3	0	Object Type (cProjects)
28	.INCLUDE	☐				0	0	Designations of Cost Assignment of Trip
29	COMP_CODE_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
30	BUS_AREA_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
31	CO_AREA_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
32	COSTCENTER_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
33	ORDER_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
34	COST_OBJ_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
35	WBS_ELEMT_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
36	NETWORK_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
37	ACTIVITY_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
38	SALES_ORD_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
39	S_ORD_ITEM_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
40	CO_BUSPROC_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
41	FUNDS_CTR_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
42	FUND_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
43	FUNC_AREA_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
44	GRANT_NBR_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
45	CMMT_ITEM_LONG_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
46	PROJECT_EXT_ID_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
47	TASK_ROLE_EXT_ID_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
48	TOTALS	☐	BETFA	GESBE	CURR	10	2	Reimbursement Amount (Enterprise-Specific)
49	CURRENCY_TOTALS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	500