SAP ABAP Table TXI_PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_PTRV_DOC_IT	Table Relationship Diagram
Short Description	Transfer Travel -> FI/CO: Lines of TRV interm. document

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	Transfer Travel -> FI/CO: Lines of TRV interm. document
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
4	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	AWLIN	☐	NUM10	NUM10	NUMC	10	0	10 digit number
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
14	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
16	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
19	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
20	POSNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
22	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
24	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	EXBEL	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	KOKEY	☐	KEYKO	KEYKO	CHAR	2	0	Account Assignment Allocation
31	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
32	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
33	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
34	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
35	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
36	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
37	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
40	FWBAS	☐	ACSBS	WERT7	CURR	13	2	Tax base amount in the currency of the currency types
41	.INCLU--AP	☐				0	0	Enhancement for PTRV_DOC_IT in Extension System
42	.INCLUDE	☐				0	0	Enhancement of Funds Management
43	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
44	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
45	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
46	BELNR	☐	NRBEL	NRBEL	CHAR	3	0	Document Number
47	BELDT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
48	TRANR	☐	HR_ZUONR	HR_ZUONR	CHAR	18	0	Assignment number
49	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
50	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
51	WRBTR_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST
52	FWBAS_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TXI_PTRV_DOC_IT	AUFNR	AUFK	AUFNR
2	TXI_PTRV_DOC_IT	BUKRS	T001	BUKRS
3	TXI_PTRV_DOC_IT	FKBER	TFKB	FKBER
4	TXI_PTRV_DOC_IT	GSBER	TGSB	GSBER
5	TXI_PTRV_DOC_IT	KDAUF	VBUK	VBELN
6	TXI_PTRV_DOC_IT	KOKRS	TKA01	KOKRS
7	TXI_PTRV_DOC_IT	KOSTL	CSKS	KOSTL
8	TXI_PTRV_DOC_IT	KSTRG	CKPH	KSTRG
9	TXI_PTRV_DOC_IT	NPLNR	AUFK	AUFNR
10	TXI_PTRV_DOC_IT	POSNR	PRPS	PSPNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	606