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