Data Element list used by SAP ABAP Table PTK27 (Travel Expense Transfer)
SAP ABAP Table 
PTK27 (Travel Expense Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKL | Bank number | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BKPLZ | Postal Code | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
DATNR | Data Medium Exchange Number | |
| 7 | Data Element |
DZLSCH | Payment method | |
| 8 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 9 | Data Element |
EMFSL | Payee key for bank transfers | |
| 10 | Data Element |
EMFTX | Payee Text | |
| 11 | Data Element |
GESBT | Total Amount | |
| 12 | Data Element |
LAUFI | Additional Identification | |
| 13 | Data Element |
LGART | Wage Type | |
| 14 | Data Element |
ORT01 | City | |
| 15 | Data Element |
PTRV_LAUFD | Travel Management DME: Date of program run | |
| 16 | Data Element |
SEQC5 | Sequence Number | |
| 17 | Data Element |
UWZNR | Line number for transfer split | |
| 18 | Data Element |
VBAFM | Type of investment/asset for capital formation | |
| 19 | Data Element |
WAERS | Currency Key |
