SAP ABAP Table PTRV_ZWEP (Transfer Travel -> FI/CO: Interim Items)

Hierarchy

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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_ZWEP	Table Relationship Diagram
Short Description	Transfer Travel -> FI/CO: Interim Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EP_LINE	EP_LINE	NUM6	NUMC	6	0	Line in Internal Table LI for Posting Interface
2	.INCLUDE				0	0	HR-TRV: Transfer FI/CO - selection param. for program run
3	ABKRS	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
4	PERMO	PERMO	PERMO	NUMC	2	0	Period Parameters	*
5	PABRP	PABRP	PABRP	NUMC	2	0	Payroll Period
6	PABRJ	PABRJ	GJAHR	NUMC	4	0	Payroll Year
7	BEGDA	BEGDA	DATUM	DATS	8	0	Start Date
8	ENDDA	ENDDA	DATUM	DATS	8	0	End Date
9	SEQ_IN	SEQIN	TEXT40	CHAR	40	0	File name
10	MAP_NAME	MAPNAME_12	RPCHAR12	CHAR	12	0	Session name
11	BUDAT	STAG_RP	DATUM	DATS	8	0	Specify key date
12	P_SPACE	RP_XFELD	XFELD	CHAR	1	0	Checkbox
13	P_BEGIN	RP_XFELD	XFELD	CHAR	1	0	Checkbox
14	P_END	RP_XFELD	XFELD	CHAR	1	0	Checkbox
15	SOPER	MONAT	MONAT	NUMC	2	0	Fiscal period
16	BLDAT	STAG_RP	DATUM	DATS	8	0	Specify key date
17	T_SPACE	RP_XFELD	XFELD	CHAR	1	0	Checkbox
18	T_BEGIN	RP_XFELD	XFELD	CHAR	1	0	Checkbox
19	T_END	RP_XFELD	XFELD	CHAR	1	0	Checkbox
20	GSBER_AK	RP_XFELD	XFELD	CHAR	1	0	Checkbox
21	GSBER_KK	RP_XFELD	XFELD	CHAR	1	0	Checkbox
22	KR_SGTXT	RP_XFELD	XFELD	CHAR	1	0	Checkbox
23	BLART	HR_BLART	BLART	CHAR	2	0	Document Type for Transfer of Trip Cost Results to FI/CO	*
24	BL_R	RP_XFELD	XFELD	CHAR	1	0	Checkbox
25	BL_P	RP_XFELD	XFELD	CHAR	1	0	Checkbox
26	FK_R	RP_XFELD	XFELD	CHAR	1	0	Checkbox
27	FK_P	RP_XFELD	XFELD	CHAR	1	0	Checkbox
28	AK_R	RP_XFELD	XFELD	CHAR	1	0	Checkbox
29	AK_P	RP_XFELD	XFELD	CHAR	1	0	Checkbox
30	BEL_SIZE	CHAR07	TEXT7	CHAR	7	0	Character Field With Field Length 7
31	.INCLUDE				0	0	HR-TRV: Transfer FI/CO - person-specific data
32	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
33	BUKST	BUKRS	BUKRS	CHAR	4	0	Company Code	*
34	GSBST	GSBER	GSBER	CHAR	4	0	Business Area	*
35	KSTST	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	.INCLUDE				0	0	HR-TRV: Transfer FI/CO - Travel Information
37	REINR	REINR	REINR	NUMC	10	0	Trip Number
38	ABKR2	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
39	PERM2	IPERM	CHAR2	CHAR	2	0	Period modifier
40	ABRP2	PABRP	PABRP	NUMC	2	0	Payroll Period
41	ABRJ2	PABRJ	GJAHR	NUMC	4	0	Payroll Year
42	BEGP2	BEGDA	DATUM	DATS	8	0	Start Date
43	ENDP2	ENDDA	DATUM	DATS	8	0	End Date
44	MOLGA	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
45	MOREI	MOREI	MOREI	CHAR	2	0	Trip Provision Variant	*
46	SCHEM	RSCHE	RSCHE	CHAR	2	0	Trip schema	*
47	BEREI	BEREI	BEREI	CHAR	1	0	Trip Type: Enterprise-Specific	*
48	ZORT1	RZIEL_IDOC	TEXT35	CHAR	35	0	Location
49	ZLAND	LAND1	LAND1	CHAR	3	0	Country Key	*
50	ZLND2	INTCA	INTCA	CHAR	2	0	Country ISO code
51	KUNDE	RKUND	RKUND	CHAR	17	0	Reason for trip (e.g. customer/requisitioner)
52	DATV1	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
53	UHRV1	REBEU	REUHR	TIMS	6	0	Beginning Time of Trip Segment
54	DATB1	REEND	REDAT	DATS	8	0	End Date of Trip Segment
55	UHRB1	REENU	REUHR	TIMS	6	0	End Time of Trip Segment
56	KZREA	KZREA	KZREA	CHAR	1	0	Trip Type: Statutory	*
57	KZTKT	KZTKT	KZTKT	CHAR	1	0	Trip Activity Type	*
58	DRUCK	P_PRINT	P_PRINT	CHAR	1	0	Trip Print Status
59	ANTRG	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
60	ABREC	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
61	UEBLG	UEBLG	UEBLG	CHAR	1	0	HR Payroll Transfer (Indicator)
62	UEBRF	UEBRF	UEBRF	CHAR	1	0	FI Transfer (Indicator)
63	UEBDT	UEBDT	UEBDT	CHAR	1	0	Data Medium Exchange Transfer (Indicator)
64	KOART	HRTRV_KART	CHAR1	CHAR	1	0	Account Assignment Type
65	PTYPE	HR_PTYPE	HR_PTYPE	CHAR	1	0	Posting Type
66	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
67	MOMAG	HRTRV_MMAG	CHAR1	CHAR	1	0	Employee Modifier
68	KOMOK	HRTRV_KMOK	CHAR2	CHAR	2	0	Symbolic Account Assignment
69	BETRG	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
70	WAER5	CURCY	WAERS	CUKY	5	0	Currency Key	*
71	WAER3	ISOCD	ISOCD	CHAR	3	0	ISO currency code
72	.INCLUDE				0	0	Assignment Values for Travel/HR Objects
73	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
74	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
75	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
76	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
77	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
78	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
79	POSNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
80	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
81	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
82	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
83	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
84	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
85	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
86	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
87	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
88	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
89	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
90	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
91	LSTNR	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
92	LTLST	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
93	SBUKR	BUKRS	BUKRS	CHAR	4	0	Company Code	*
94	SGSBR	GSBER	GSBER	CHAR	4	0	Business Area	*
95	SKOST	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
96	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
97	EXBEL	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
98	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
99	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type	*
100	STELL	STELL	STELL	NUMC	8	0	Job	*
101	POHRS	POHRS	PTM_DEC5_2S	DEC	7	2	Number of Hours for Activity Allocation/External Services
102	DART	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
103	UDART	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
104	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
105	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
106	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
107	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
108	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
109	SGEBER	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
110	SFKBER	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
111	SGRANT_NBR	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
112	PROJECT_GUID	PTRV_PROJECT_GUID	CGPL_PROJECT_GUID	RAW	16	0	Project GUID (cProjects)
113	PROJECT_EXT_ID	PTRV_PROJECT_EXT_ID	CGPL_EXTID	CHAR	24	0	Project Number (cProjects)
114	TASK_ROLE_GUID	PTRV_TASK_GUID	CGPL_PROJECT_GUID	RAW	16	0	Task GUID (cProjects)
115	TASK_ROLE_EXT_ID	PTRV_TASK_ROLE_EXT_ID	CGPL_EXTID	CHAR	24	0	TaskRole Number (cProjects)
116	OBJECT_TYPE	PTRV_OBJ_TYPE	CHAR3	CHAR	3	0	Object Type (cProjects)
117	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
118	SEGMENT	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
119	KOKEY	KEYKO	KEYKO	CHAR	2	0	Account Assignment Allocation
120	KOMOK_GEGEN	HRTRV_KMOK	CHAR2	CHAR	2	0	Symbolic Account Assignment
121	ROT_LINE	ROT_LINE	NUM4	NUMC	4	0	Line in results table ROT of cluster TE
122	LGART	LGART	LGART	CHAR	4	0	Wage Type	*
123	.INCLU--AP				0	0	Enhancement for PTRV_ZWEP in Enterprise Add-on
124	SPKZL	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
125	BELNR	NRBEL	NRBEL	CHAR	3	0	Document Number
126	BELDT	BELDT	REDAT	DATS	8	0	Receipt Date
127	TRANR	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
128	KOART_GEGEN	HRTRV_KART	CHAR1	CHAR	1	0	Account Assignment Type
129	UMDAT	PTRV_DATTN	REDAT	DATS	8	0	Reference Date of Trip
130	FWSTE	WMWST	WERT7	CURR	13	2	Tax amount in document currency
131	VAT_POSTING_TYPE	PTRV_VAT_POSTING_TYPE	PTRV_VAT_POSTING_TYPE	CHAR	1	0	Reporting and Posting of VAT Amount
132	VAT_CHANGED_MAN	PTRV_VAT_CHANGED_MAN		CHAR	1	0	VAT Amount Changed Manually
133	TAX_DATE	TXDAT	DATUM	DATS	8	0	Date for defining tax rates