SAP ABAP Table PTRV_EPK (Transfer Travel -> FI/CO: Structure of LIs with acct assign.)
Hierarchy
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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)
⤷ 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_EPK | Table Relationship Diagram |
Short Description | Transfer Travel -> FI/CO: Structure of LIs with acct assign. |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | WAERS | CURCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
3 | BUPJM | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
4 | PABRJ | PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
5 | PABRP | PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
6 | ABKRS | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
7 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
8 | PERNR_KONTO_SORT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
9 | SEXBL | HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
10 | SEXBL_KONTO_SORT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
11 | SPKZL | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
12 | BELNR | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
13 | KONTO_SORT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
14 | TRANR | HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
15 | PTYPE | HR_PTYPE | HR_PTYPE | CHAR | 1 | 0 | Posting Type | ||
16 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
17 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
18 | KOART | HRTRV_KART | CHAR1 | CHAR | 1 | 0 | Account Assignment Type | ||
19 | SLBSL | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
20 | HNBSL | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
21 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
22 | KTEXT | TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
23 | HNKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
24 | HNTXT | TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
25 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
26 | .INCLUDE | 0 | 0 | Assignment Values for Travel/HR Objects | |||||
27 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
28 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
29 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
30 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
31 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
32 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
33 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
34 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
35 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
36 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
37 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
38 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
39 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
40 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
41 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
42 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
43 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
44 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
45 | LSTNR | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
46 | LTLST | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
47 | SBUKR | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
48 | SGSBR | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
49 | SKOST | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
50 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
51 | EXBEL | HR_ZUONR | HR_ZUONR | CHAR | 18 | 0 | Assignment number | ||
52 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
53 | OTYPE | OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
54 | STELL | STELL | STELL | NUMC | 8 | 0 | Job | * | |
55 | POHRS | POHRS | PTM_DEC5_2S | DEC | 7 | 2 | Number of Hours for Activity Allocation/External Services | ||
56 | DART | DART | DART | CHAR | 2 | 0 | Service Type (Public Service Germany) | * | |
57 | UDART | UDART | UDART | CHAR | 2 | 0 | Service Category (Public Service Germany) | * | |
58 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
59 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
60 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
61 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
62 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
63 | SGEBER | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
64 | SFKBER | SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | * | |
65 | SGRANT_NBR | GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
66 | PROJECT_GUID | PTRV_PROJECT_GUID | CGPL_PROJECT_GUID | RAW | 16 | 0 | Project GUID (cProjects) | ||
67 | PROJECT_EXT_ID | PTRV_PROJECT_EXT_ID | CGPL_EXTID | CHAR | 24 | 0 | Project Number (cProjects) | ||
68 | TASK_ROLE_GUID | PTRV_TASK_GUID | CGPL_PROJECT_GUID | RAW | 16 | 0 | Task GUID (cProjects) | ||
69 | TASK_ROLE_EXT_ID | PTRV_TASK_ROLE_EXT_ID | CGPL_EXTID | CHAR | 24 | 0 | TaskRole Number (cProjects) | ||
70 | OBJECT_TYPE | PTRV_OBJ_TYPE | CHAR3 | CHAR | 3 | 0 | Object Type (cProjects) | ||
71 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
72 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
73 | KOKEY | KEYKO | KEYKO | CHAR | 2 | 0 | Account Assignment Allocation | ||
74 | BUKST | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
75 | GSBST | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
76 | KSTST | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
77 | SMWKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
78 | STXJC_DEEP | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
79 | STXLV | TXJCD_LEVEL | CHAR1 | CHAR | 1 | 0 | Tax jurisdiction code level | ||
80 | STXJC | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
81 | DATV1 | REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
82 | DATB1 | REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
83 | BELDT | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
84 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
85 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
86 | ANTRG | ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
87 | ABREC | ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
88 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
89 | MSATZ | MSATZ_F05L | PRZ43V | DEC | 7 | 3 | Tax rate | ||
90 | FWBAS | FWBAS_BSES | WERTV8 | CURR | 15 | 2 | Tax base amount in document currency | ||
91 | BRUTTO | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
92 | TXDAT | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
93 | KSTAT | KSTAT | XFELD | CHAR | 1 | 0 | Condition is used for statistics | ||
94 | EP_LINE | EP_LINE | NUM6 | NUMC | 6 | 0 | Line in Internal Table LI for Posting Interface | ||
95 | TAX_LINE | TAX_LINE | NUM6 | NUMC | 6 | 0 | Number of tax item |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |