SAP ABAP Table PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document)
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 | TRANSP | Transparent table |
| Transparent table | PTRV_DOC_IT |
|
| Short Description | Transfer Travel -> FI/CO: Lines of TRV interm. document |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 3 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 4 | |
NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 6 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 7 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 8 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 9 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 10 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 11 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 12 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 13 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 14 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 15 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 16 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 17 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 18 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
| 19 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
| 20 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
| 21 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 22 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
| 23 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 24 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 25 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 26 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 27 | |
HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 28 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 29 | |
KEYKO | KEYKO | CHAR | 2 | 0 | Account Assignment Allocation | ||
| 30 | |
REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
| 31 | |
REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
| 32 | |
ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
| 33 | |
ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
| 34 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 35 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 36 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 37 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 38 | |
ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
| 39 | |
ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
| 40 | |
0 | 0 | Enhancement for PTRV_DOC_IT in Extension System | |||||
| 41 | |
0 | 0 | Enhancement of Funds Management | |||||
| 42 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
| 43 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 44 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
| 45 | |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
| 46 | |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
| 47 | |
HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 48 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 49 | |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | PTRV_DOC_IT | AUFNR | |
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| 2 | PTRV_DOC_IT | BUKRS | |
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| 3 | PTRV_DOC_IT | FKBER | |
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| 4 | PTRV_DOC_IT | GSBER | |
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| 5 | PTRV_DOC_IT | KDAUF | |
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| 6 | PTRV_DOC_IT | KOKRS | |
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| 7 | PTRV_DOC_IT | KOSTL | |
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| 8 | PTRV_DOC_IT | KSTRG | |
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| 9 | PTRV_DOC_IT | NPLNR | |
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| 10 | PTRV_DOC_IT | POSNR | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |