SAP ABAP Table PTRV_SCOS (Trip Statistics - Cost Assignment)
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 TRANSP    Transparent table 
Transparent table PTRV_SCOS   Table Relationship Diagram
Short Description Trip Statistics - Cost Assignment    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Trip Statistics - Key Fields  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
4 REINR REINR REINR NUMC 10   0   Trip Number  
5 PERIO PTRV_PEROD PTRV_PEROD NUMC 3   0   Trip Period Number  
6 COSTSEQNO PTRV_COSTSEQNO NUMC2 NUMC 2   0   Sequence Number for Cost Assignment  
7 .INCLUDE       0   0   Trip Statistics - Cost Assignment  
8 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
9 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
10 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
11 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
12 INTERNAL_ORDER AUFNR AUFNR CHAR 12   0   Order Number *
13 COST_OBJ KSTRG KSTRG CHAR 12   0   Cost Object *
14 WBS_ELEMT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
15 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
16 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
17 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
18 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
19 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
20 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
21 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
22 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
23 ALLOC_AMOUNT PTRV_ALLOC_AMOUNT PTRV_ALLOC_AMOUNT CURR 15   2   Amount per Account Assignment  
24 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
25 .INCLU--AP       0   0   Enhancement for PTP81 in Extension System  
26 FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area *
27 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
28 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
29 PROJECT_GUID PTRV_PROJECT_GUID CGPL_PROJECT_GUID RAW 16   0   Project GUID (cProjects)  
30 PROJECT_EXT_ID PTRV_PROJECT_EXT_ID CGPL_EXTID CHAR 24   0   Project Number (cProjects)  
31 TASK_ROLE_GUID PTRV_TASK_GUID CGPL_PROJECT_GUID RAW 16   0   Task GUID (cProjects)  
32 TASK_ROLE_EXT_ID PTRV_TASK_EXT_ID CGPL_EXTID CHAR 24   0   Task Number (cProjects)  
33 OBJECT_TYPE PTRV_OBJ_TYPE CHAR3 CHAR 3   0   Object Type (cProjects)  
History
Last changed by/on SAP  20110901 
SAP Release Created in