SAP ABAP Table PTRV_EP (Transfer Travel -> FI/CO: Structure of line items)

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_EP	Table Relationship Diagram
Short Description	Transfer Travel -> FI/CO: Structure of line items

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	EP_LINE	☐	EP_LINE	NUM6	NUMC	6	0	Line in Internal Table LI for Posting Interface
2	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
3	PABRJ	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
4	PABRP	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
5	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
6	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
7	.INCLUDE	☐				0	0	HR-TRV: Transfer FI/CO - person-specific data
8	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
9	BUKST	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	GSBST	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	KSTST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	.INCLUDE	☐				0	0	HR-TRV: Transfer FI/CO - Travel Information
13	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
14	ABKR2	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
15	PERM2	☐	IPERM	CHAR2	CHAR	2	0	Period modifier
16	ABRP2	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
17	ABRJ2	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
18	BEGP2	☐	BEGDA	DATUM	DATS	8	0	Start Date
19	ENDP2	☐	ENDDA	DATUM	DATS	8	0	End Date
20	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
21	MOREI	☐	MOREI	MOREI	CHAR	2	0	Trip Provision Variant	*
22	SCHEM	☐	RSCHE	RSCHE	CHAR	2	0	Trip schema	*
23	BEREI	☐	BEREI	BEREI	CHAR	1	0	Trip Type: Enterprise-Specific	*
24	ZORT1	☐	RZIEL_IDOC	TEXT35	CHAR	35	0	Location
25	ZLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
26	ZLND2	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
27	KUNDE	☐	RKUND	RKUND	CHAR	17	0	Reason for trip (e.g. customer/requisitioner)
28	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
29	UHRV1	☐	REBEU	REUHR	TIMS	6	0	Beginning Time of Trip Segment
30	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
31	UHRB1	☐	REENU	REUHR	TIMS	6	0	End Time of Trip Segment
32	KZREA	☐	KZREA	KZREA	CHAR	1	0	Trip Type: Statutory	*
33	KZTKT	☐	KZTKT	KZTKT	CHAR	1	0	Trip Activity Type	*
34	DRUCK	☐	P_PRINT	P_PRINT	CHAR	1	0	Trip Print Status
35	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
36	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
37	UEBLG	☐	UEBLG	UEBLG	CHAR	1	0	HR Payroll Transfer (Indicator)
38	UEBRF	☐	UEBRF	UEBRF	CHAR	1	0	FI Transfer (Indicator)
39	UEBDT	☐	UEBDT	UEBDT	CHAR	1	0	Data Medium Exchange Transfer (Indicator)
40	KOART	☐	HRTRV_KART	CHAR1	CHAR	1	0	Account Assignment Type
41	PTYPE	☐	HR_PTYPE	HR_PTYPE	CHAR	1	0	Posting Type
42	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
43	MOMAG	☐	HRTRV_MMAG	CHAR1	CHAR	1	0	Employee Modifier
44	KOMOK	☐	HRTRV_KMOK	CHAR2	CHAR	2	0	Symbolic Account Assignment
45	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
46	FWBAS	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
47	WAERS	☐	CURCY	WAERS	CUKY	5	0	Currency Key	*
48	.INCLUDE	☐				0	0	Assignment Values for Travel/HR Objects
49	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
50	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
51	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
52	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
53	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
54	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
55	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
56	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
57	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
58	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
59	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
60	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
61	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
62	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
63	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
64	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
65	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
66	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
67	LSTNR	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
68	LTLST	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
69	SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
70	SGSBR	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
71	SKOST	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
72	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
73	EXBEL	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
74	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
75	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
76	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
77	POHRS	☐	POHRS	PTM_DEC5_2S	DEC	7	2	Number of Hours for Activity Allocation/External Services
78	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
79	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
80	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
81	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
82	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
83	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
84	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
85	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
86	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
87	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
88	PROJECT_GUID	☐	PTRV_PROJECT_GUID	CGPL_PROJECT_GUID	RAW	16	0	Project GUID (cProjects)
89	PROJECT_EXT_ID	☐	PTRV_PROJECT_EXT_ID	CGPL_EXTID	CHAR	24	0	Project Number (cProjects)
90	TASK_ROLE_GUID	☐	PTRV_TASK_GUID	CGPL_PROJECT_GUID	RAW	16	0	Task GUID (cProjects)
91	TASK_ROLE_EXT_ID	☐	PTRV_TASK_ROLE_EXT_ID	CGPL_EXTID	CHAR	24	0	TaskRole Number (cProjects)
92	OBJECT_TYPE	☐	PTRV_OBJ_TYPE	CHAR3	CHAR	3	0	Object Type (cProjects)
93	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
94	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
95	KOKEY	☐	KEYKO	KEYKO	CHAR	2	0	Account Assignment Allocation
96	.INCLU--AP	☐				0	0	Enhancement for PTRV_EP in Extension System
97	SPKZL	☐	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
98	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
99	BELDT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
100	TRANR	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
101	UMDAT	☐	PTRV_DATTN	REDAT	DATS	8	0	Reference Date of Trip
102	FWSTE	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
103	VAT_POSTING_TYPE	☐	PTRV_VAT_POSTING_TYPE	PTRV_VAT_POSTING_TYPE	CHAR	1	0	Reporting and Posting of VAT Amount
104	VAT_CHANGED_MAN	☐	PTRV_VAT_CHANGED_MAN		CHAR	1	0	VAT Amount Changed Manually
105	TAX_DATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates

History

Last changed by/on	SAP	20131127
SAP Release Created in