SAP ABAP Table TXW_PTRV_COMM_AMT (Detail Data: Transfer to FM When Trip Saved)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_PTRV_COMM_AMT | Table Relationship Diagram |
Short Description | Detail Data: Transfer to FM When Trip Saved |
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 | MANDT | CLNT | 3 | 0 | |||||
2 | PERNR | TXW_PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
3 | REINR | TXW_REINR | REINR | NUMC | 10 | 0 | Trip number | ||
4 | PERIO | TXW_PT_PERIO | NUMC3 | NUMC | 3 | 0 | Number of trip period | ||
5 | PDVRS | TXW_PT_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential number of period | ||
6 | LINE_NR | TXW_PT_LINENR | NUMC5 | NUMC | 5 | 0 | Account assignment number of reference document | ||
7 | PAID_RECEIPT | TXW_PT_FIRMA | CHAR1 | CHAR | 1 | 0 | Paid by company | ||
8 | OBJ_TYPE | TXW_OBJ_TYPE | CHAR5 | CHAR | 5 | 0 | Reference procedure | ||
9 | OBJ_KEY | TXW_PT_OBJKEY | CHAR20 | CHAR | 20 | 0 | Reference Key | ||
10 | OBJ_SYS | TXW_PT_OBJSYS | CHAR10 | CHAR | 10 | 0 | Logical system of source document | ||
11 | OBJ_POS | TXW_PT_OBJPOS | CHAR10 | CHAR | 10 | 0 | Reference line item | ||
12 | OBJ_ID | TXW_PT_OBJID | CHAR10 | CHAR | 10 | 0 | Reference document: Current identification | ||
13 | ORVALTYPE | TXW_PT_OVERTYP | CHAR1 | CHAR | 1 | 0 | Value type of purchase order/sales order values | ||
14 | CURR_TYPE | TXW_PT_CURTYPE | CHAR2 | CHAR | 2 | 0 | Currency Type And Valuation View | ||
15 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | CURRENCY_ISO | TXW_PT_CURRISO | CHAR3 | CHAR | 3 | 0 | ISO code currency | ||
17 | AMT_ORIGIN | TXW_PT_AMTORG | CHAR30 | CHAR | 30 | 0 | Original amount | ||
18 | AMT_OPEN | TXW_PT_AMTOP | CHAR30 | CHAR | 30 | 0 | Open amount | ||
19 | AMT_ACTUAL | TXW_PT_AMTACT | CHAR30 | CHAR | 30 | 0 | Reduced amount | ||
20 | EXCH_RATE | TXW_PT_EXRATE | CHAR12 | CHAR | 12 | 0 | Exchange rate | ||
21 | EXCH_RATE_V | TXW_PT_EXRATEV | CHAR11 | CHAR | 11 | 0 | Indirect Quoted Exchange Rate |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 470 |