SAP ABAP Table PTRV_EPK_NEW (Transfer Travel -> FI/CO: Structure of LIs with acct assign.)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_EPK_NEW	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	TAX_DATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
80	STXLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
81	STXJC	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
82	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
83	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
84	BELDT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
85	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
86	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
87	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
88	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
89	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
90	MSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
91	FWBAS	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
92	BRUTTO	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
93	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
94	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
95	EP_LINE	☐	EP_LINE	NUM6	NUMC	6	0	Line in Internal Table LI for Posting Interface
96	TAX_LINE	☐	TAX_LINE	NUM6	NUMC	6	0	Number of tax item

History

Last changed by/on	SAP	20131127
SAP Release Created in