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

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
3	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
4	AWLIN	☐	NUM10	NUM10	NUMC	10	0	10 digit number
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
11	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
12	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
13	PERNR	☐	TXW_PT_PERNR	NUMC8	NUMC	8	0	Personnel Number
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	POSNR	☐	TXW_PT_POSNR	NUMC8	NUMC	8	0	Work breakdown structure element (WBS element)
20	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
21	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
22	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
23	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
24	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
25	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	GEBER	☐	TXW_PT_GEBER	CHAR10	CHAR	10	0	Fund
27	EXBEL	☐	TXW_PT_EXBEL	CHAR18	CHAR	18	0	Assignment number
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	KOKEY	☐	TXW_PT_KOKEY	CHAR2	CHAR	2	0	Account assignment allocation
30	DATV1	☐	TXW_PT_DATV1	DATS	DATS	8	0	From date
31	DATB1	☐	TXW_PT_DATB1	DATS	DATS	8	0	To date
32	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
33	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
34	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
35	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
36	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
37	WAERS	☐	TXW_WAERS	WAERS	CUKY	5	0	Document Currency Key	*
38	WRBTR	☐	TXW_WRBTR	CHAR16	CHAR	16	0	Amount in document currency (TC)
39	FWBAS	☐	TXW_FWBAS	CHAR16	CHAR	16	0	Tax base amount in document currency (TC)
40	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
41	GRANT_NBR	☐	TXW_PT_GRANT	CHAR20	CHAR	20	0	Grant
42	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
43	BELNR	☐	TXW_PT_BELNR	CHAR3	CHAR	3	0	Document number
44	BELDT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
45	TRANR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

Last changed by/on	SAP	20130529
SAP Release Created in	470