Data Element list used by SAP ABAP Table PTRV_BZ (Transfer Travel -> FI/CO: Structure of posting items BZ)
SAP ABAP Table
PTRV_BZ (Transfer Travel -> FI/CO: Structure of posting items BZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABREC | Open / To be Settled / Settled (Indicator) | ||
| 2 | ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 3 | ASNUM | Activity Number | ||
| 4 | AUFNR | Order Number | ||
| 5 | BELDT | Receipt Date | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | CHAR2 | Version Number Component | ||
| 11 | CHAR2 | Version Number Component | ||
| 12 | CO_PRZNR | Business Process | ||
| 13 | CURCY | Currency Key | ||
| 14 | DART | Service Type (Public Service Germany) | ||
| 15 | EBELN | Purchasing Document Number | ||
| 16 | EBELP | Item Number of Purchasing Document | ||
| 17 | EP_LINE | Line in Internal Table LI for Posting Interface | ||
| 18 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 19 | FIPOS | Commitment Item | ||
| 20 | FISTL | Funds Center | ||
| 21 | FKBER | Functional Area | ||
| 22 | FM_FIPEX | Commitment item | ||
| 23 | FM_SFONDS | Sender fund | ||
| 24 | FWBAS_BSES | Tax base amount in document currency | ||
| 25 | GM_GRANT_NBR | Grant | ||
| 26 | GM_GRANT_SENDER | Sender Grant | ||
| 27 | GSBER | Business Area | ||
| 28 | GSBER | Business Area | ||
| 29 | HRTRV_KART | Account Assignment Type | ||
| 30 | HR_ZUONR | Assignment number | ||
| 31 | HR_ZUONR | Assignment number | ||
| 32 | KDAUF | Sales Order Number | ||
| 33 | KDPOS | Item number in Sales Order | ||
| 34 | KEYKO | Account Assignment Allocation | ||
| 35 | KOKRS | Controlling Area | ||
| 36 | KOSTL | Cost Center | ||
| 37 | KOSTL | Cost Center | ||
| 38 | KSCHL | Condition Type | ||
| 39 | KSTAT | Condition is used for statistics | ||
| 40 | KSTRG | Cost Object | ||
| 41 | KTOSL | Transaction Key | ||
| 42 | LSTAR | Activity Type | ||
| 43 | LSTAR | Activity Type | ||
| 44 | MAXBT | HR Payroll: Amount | ||
| 45 | MAXBT | HR Payroll: Amount | ||
| 46 | MSATZ_F05L | Tax rate | ||
| 47 | MWSKZ | Tax on sales/purchases code | ||
| 48 | NPLNR | Network Number for Account Assignment | ||
| 49 | NRBEL | Document Number | ||
| 50 | OTYPE | Object Type | ||
| 51 | PERNR_D | Personnel Number | ||
| 52 | POHRS | Number of Hours for Activity Allocation/External Services | ||
| 53 | PRCTR | Profit Center | ||
| 54 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 55 | PTRV_OBJ_TYPE | Object Type (cProjects) | ||
| 56 | PTRV_PROJECT_EXT_ID | Project Number (cProjects) | ||
| 57 | PTRV_PROJECT_GUID | Project GUID (cProjects) | ||
| 58 | PTRV_TASK_GUID | Task GUID (cProjects) | ||
| 59 | PTRV_TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | ||
| 60 | RASSC | Company ID of trading partner | ||
| 61 | REBED | Beginning Date of Trip Segment | ||
| 62 | REEND | End Date of Trip Segment | ||
| 63 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 64 | SAKNR | G/L Account Number | ||
| 65 | SAKNR | G/L Account Number | ||
| 66 | SAKNR | G/L Account Number | ||
| 67 | SFKTBER | Sending Functional Area | ||
| 68 | SGTXT | Item Text | ||
| 69 | STELL | Job | ||
| 70 | TAX_LINE | Number of tax item | ||
| 71 | TXDAT | Date for defining tax rates | ||
| 72 | TXJCD | Tax Jurisdiction | ||
| 73 | TXJCD | Tax Jurisdiction | ||
| 74 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 75 | TXT20_SKAT | G/L account short text | ||
| 76 | TXT20_SKAT | G/L account short text | ||
| 77 | UDART | Service Category (Public Service Germany) | ||
| 78 | VORNR | Operation/Activity Number |