SAP ABAP Table PTRV_UTIL_ROT_KONTI_V0SPLIT (Travel Expense Results from ROT, KONTI, V0SPLIT)
Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   FI-TV-COS (Application Component) Travel Expenses
     PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
Basic Data
Table Category INTTAB    Structure 
Structure PTRV_UTIL_ROT_KONTI_V0SPLIT   Table Relationship Diagram
Short Description Travel Expense Results from ROT, KONTI, V0SPLIT    
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 LGART LGART LGART CHAR 4   0   Wage Type *
2 BETRG MAXBT PRBETRG CURR 15   2   HR Payroll: Amount  
3 WAERS WAERS WAERS CUKY 5   0   Currency Key *
4 .INCLUDE       0   0   Assignment Values for Travel/HR Objects  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 GSBER GSBER GSBER CHAR 4   0   Business Area *
7 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
8 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
9 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
10 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
11 POSNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
12 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
13 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
14 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
15 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
16 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
17 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
18 FISTL FISTL FISTL CHAR 16   0   Funds Center *
19 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
20 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
21 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
22 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
23 LSTNR ASNUM ASNUM CHAR 18   0   Activity Number *
24 LTLST LSTAR LSTAR CHAR 6   0   Activity Type *
25 SBUKR BUKRS BUKRS CHAR 4   0   Company Code *
26 SGSBR GSBER GSBER CHAR 4   0   Business Area *
27 SKOST KOSTL KOSTL CHAR 10   0   Cost Center *
28 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
29 EXBEL HR_ZUONR HR_ZUONR CHAR 18   0   Assignment number  
30 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
31 OTYPE OTYPE OTYPE CHAR 2   0   Object Type *
32 STELL STELL STELL NUMC 8   0   Job *
33 POHRS POHRS PTM_DEC5_2S DEC 7   2   Number of Hours for Activity Allocation/External Services  
34 DART DART DART CHAR 2   0   Service Type (Public Service Germany) *
35 UDART UDART UDART CHAR 2   0   Service Category (Public Service Germany) *
36 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
37 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
38 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
39 FKBER FKBER FKBER CHAR 16   0   Functional Area *
40 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
41 SGEBER FM_SFONDS BP_GEBER CHAR 10   0   Sender fund *
42 SFKBER SFKTBER FKBER CHAR 16   0   Sending Functional Area *
43 SGRANT_NBR GM_GRANT_SENDER GM_GRANT_NBR CHAR 20   0   Sender Grant  
44 PROJECT_GUID PTRV_PROJECT_GUID CGPL_PROJECT_GUID RAW 16   0   Project GUID (cProjects)  
45 PROJECT_EXT_ID PTRV_PROJECT_EXT_ID CGPL_EXTID CHAR 24   0   Project Number (cProjects)  
46 TASK_ROLE_GUID PTRV_TASK_GUID CGPL_PROJECT_GUID RAW 16   0   Task GUID (cProjects)  
47 TASK_ROLE_EXT_ID PTRV_TASK_ROLE_EXT_ID CGPL_EXTID CHAR 24   0   TaskRole Number (cProjects)  
48 OBJECT_TYPE PTRV_OBJ_TYPE CHAR3 CHAR 3   0   Object Type (cProjects)  
49 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
50 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
51 BELNR NRBEL NRBEL CHAR 3   0   Document Number  
52 ANZAL ERANZ DEC3 DEC 3   0   Number  
53 KMSUM KMKUM KMKUM DEC 6   0   Accumulated Miles/Kilometers at Time of Accounting  
54 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
55 TAXKEY TAXKEY TAXKEY CHAR 2   0   Interface key HR Pay/FI-TV for tax codes  
56 LINE ROT_LINE NUM4 NUMC 4   0   Line in results table ROT of cluster TE  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600