SAP ABAP Table PTRV_WEB_COSTDIST_RECE_EXT (Cost Assignment of a Trip Receipt for External Display)

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_WEB_COSTDIST_RECE_EXT	Table Relationship Diagram
Short Description	Cost Assignment of a Trip Receipt for External Display

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	.INCLUDE	☐				0	0	Cost Assignment of a Trip Receipt
2	RECEIPTNO	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
3	CDR_NUMBER	☐	KOB_NR	NRBEL	CHAR	3	0	Sequence Number for Cost Assignment of Expense Receipt
4	REC_SHARE	☐	PERC_SHARE	PERC_SHARE	DEC	5	2	Percentage of Cost Assignment
5	.INCLU-SHR	☐				0	0	Field Control for Percent Cost Apportionment of Ind. Receipt
6	VISIBLESHR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	INPUTSHR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	REQUIREDSHR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	REC_SHARE_ABS	☐	GESBB	GESBE	CURR	10	2	Amount on Individual Receipt
10	.INCLU-ABS	☐				0	0	Field Control for Absolute Cost Apportionmt of Ind. Receipt
11	VISIBLEABS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
12	INPUTABS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	REQUIREDABS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	REC_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	.INCLU-CUR	☐				0	0	Field Control for Currency of Individual Receipt
16	VISIBLECUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
17	INPUTCUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	REQUIREDCUR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	PERC_ABS	☐	BETPR	BETPR	CHAR	1	0	Amount or Percent
20	KEY_STOP	☐	KEYZI	KEYZI	CHAR	2	0	Destination Assignment
21	KEY_MILE	☐	KEY_MILE	NRBEL	CHAR	3	0	Sequence Number of Miles/Kilometers Distribution
22	.INCLUDE	☐				0	0	Assignment Factors for HR Objects; Copy of PSREF for BAPIs
23	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
24	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
26	COSTCENTER	☐	PTRV_WEB_INTERFACE_KOSTL	PTRV_WEB_INTERFACE_KOSTL	CHAR	10	0	Cost Center	*
27	ORDER	☐	PTRV_WEB_INTERFACE_AUFNR	PTRV_WEB_INTERFACE_AUFNR	CHAR	12	0	Order Number	*
28	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
29	WBS_ELEMT	☐	PTRA_WEB_INTERFACE_PS_POSID	PTRA_WEB_INTERFACE_PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
30	NETWORK	☐	PTRV_WEB_INTERFACE_NPLNR	PTRV_WEB_INTERFACE_AUFNR	CHAR	12	0	Network Number for Account Assignment	*
31	ACTIVITY	☐	PTRV_WEB_INTERFACE_VORNR	PTRV_WEB_INTERFACE_VORNR	CHAR	4	0	Activity Number
32	SALES_ORD	☐	PTRV_WEB_INTERFACE_KDAUF	PTRV_WEB_INTERFACE_VBELN	CHAR	10	0	Sales Order Number	*
33	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
34	CO_BUSPROC	☐	PTRV_WEB_INTERFACE_CO_PRZNR	PTRV_WEB_INTERFACE_CO_PRZNR	CHAR	12	0	Business Process	*
35	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
36	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
37	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
38	GRANT_NBR	☐	PTRV_WEB_INTERFACE_GM_GRANT_NB	PTRV_WEB_INTERFACE_GM_GRANT_NB	CHAR	20	0	Grant
39	CMMT_ITEM_LONG	☐	PTRA_WEB_INTERFACE_FM_FIPEX	PTRA_WEB_INTERFACE_FM_FIPEX	CHAR	24	0	Commitment Item
40	PROJECT_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
41	PROJECT_EXT_ID	☐	PTRV_PROJECT_EXT_ID	CGPL_EXTID	CHAR	24	0	Project Number (cProjects)
42	TASK_ROLE_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
43	TASK_ROLE_EXT_ID	☐	PTRV_TASK_ROLE_EXT_ID	CGPL_EXTID	CHAR	24	0	TaskRole Number (cProjects)
44	OBJECT_TYPE	☐	PTRV_OBJ_TYPE	CHAR3	CHAR	3	0	Object Type (cProjects)
45	DISPLAY_ONLY	☐	COSTDIST_RECE_DISPLAY_ONLY	XFELD	CHAR	1	0	Cost Distribution Individual Receipt Can Only Be Displayed
46	.INCLUDE	☐				0	0	Names for Cost Distribution of a Receipt of the Trip
47	REC_CURR_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
48	.INCLUDE	☐				0	0	Designations of Cost Assignment of Trip
49	COMP_CODE_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
50	BUS_AREA_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
51	CO_AREA_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
52	COSTCENTER_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
53	ORDER_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
54	COST_OBJ_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
55	WBS_ELEMT_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
56	NETWORK_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
57	ACTIVITY_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
58	SALES_ORD_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
59	S_ORD_ITEM_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
60	CO_BUSPROC_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
61	FUNDS_CTR_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
62	FUND_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
63	FUNC_AREA_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
64	GRANT_NBR_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
65	CMMT_ITEM_LONG_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
66	PROJECT_EXT_ID_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
67	TASK_ROLE_EXT_ID_NAME	☐	LTEXT	TEXT40	CHAR	40	0	Long Text

History

Last changed by/on	SAP	20050301
SAP Release Created in	100