Data Element list used by SAP ABAP Table PTRV_EPK (Transfer Travel -> FI/CO: Structure of LIs with acct assign.)
SAP ABAP Table PTRV_EPK (Transfer Travel -> FI/CO: Structure of LIs with acct assign.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABKRS | Payroll Area | |
2 | Data Element | ABREC | Open / To be Settled / Settled (Indicator) | |
3 | Data Element | ANTRG | Travel Request or Trip Approved (Indicator) | |
4 | Data Element | ASNUM | Activity Number | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | BEGDA | Start Date | |
7 | Data Element | BELDT | Receipt Date | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | CHAR2 | Version Number Component | |
13 | Data Element | CHAR2 | Version Number Component | |
14 | Data Element | CHAR6 | Character field of length 6 | |
15 | Data Element | CO_PRZNR | Business Process | |
16 | Data Element | CURCY | Currency Key | |
17 | Data Element | DART | Service Type (Public Service Germany) | |
18 | Data Element | EBELN | Purchasing Document Number | |
19 | Data Element | EBELP | Item Number of Purchasing Document | |
20 | Data Element | ENDDA | End Date | |
21 | Data Element | EP_LINE | Line in Internal Table LI for Posting Interface | |
22 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
23 | Data Element | FIPOS | Commitment Item | |
24 | Data Element | FISTL | Funds Center | |
25 | Data Element | FKBER | Functional Area | |
26 | Data Element | FM_FIPEX | Commitment item | |
27 | Data Element | FM_SFONDS | Sender fund | |
28 | Data Element | FWBAS_BSES | Tax base amount in document currency | |
29 | Data Element | GM_GRANT_NBR | Grant | |
30 | Data Element | GM_GRANT_SENDER | Sender Grant | |
31 | Data Element | GSBER | Business Area | |
32 | Data Element | GSBER | Business Area | |
33 | Data Element | GSBER | Business Area | |
34 | Data Element | HRTRV_KART | Account Assignment Type | |
35 | Data Element | HR_PTYPE | Posting Type | |
36 | Data Element | HR_ZUONR | Assignment number | |
37 | Data Element | HR_ZUONR | Assignment number | |
38 | Data Element | HR_ZUONR | Assignment number | |
39 | Data Element | KDAUF | Sales Order Number | |
40 | Data Element | KDPOS | Item number in Sales Order | |
41 | Data Element | KEYKO | Account Assignment Allocation | |
42 | Data Element | KOKRS | Controlling Area | |
43 | Data Element | KOSTL | Cost Center | |
44 | Data Element | KOSTL | Cost Center | |
45 | Data Element | KOSTL | Cost Center | |
46 | Data Element | KSCHL | Condition Type | |
47 | Data Element | KSTAT | Condition is used for statistics | |
48 | Data Element | KSTRG | Cost Object | |
49 | Data Element | KTOSL | Transaction Key | |
50 | Data Element | LSTAR | Activity Type | |
51 | Data Element | LSTAR | Activity Type | |
52 | Data Element | MANDT | Client | |
53 | Data Element | MAXBT | HR Payroll: Amount | |
54 | Data Element | MAXBT | HR Payroll: Amount | |
55 | Data Element | MSATZ_F05L | Tax rate | |
56 | Data Element | MWSKZ | Tax on sales/purchases code | |
57 | Data Element | MWSKZ | Tax on sales/purchases code | |
58 | Data Element | NPLNR | Network Number for Account Assignment | |
59 | Data Element | NRBEL | Document Number | |
60 | Data Element | OTYPE | Object Type | |
61 | Data Element | PABRJ | Payroll Year | |
62 | Data Element | PABRP | Payroll Period | |
63 | Data Element | PERNR_D | Personnel Number | |
64 | Data Element | POHRS | Number of Hours for Activity Allocation/External Services | |
65 | Data Element | PRCTR | Profit Center | |
66 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
67 | Data Element | PTRV_OBJ_TYPE | Object Type (cProjects) | |
68 | Data Element | PTRV_PROJECT_EXT_ID | Project Number (cProjects) | |
69 | Data Element | PTRV_PROJECT_GUID | Project GUID (cProjects) | |
70 | Data Element | PTRV_TASK_GUID | Task GUID (cProjects) | |
71 | Data Element | PTRV_TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
72 | Data Element | RASSC | Company ID of trading partner | |
73 | Data Element | REBED | Beginning Date of Trip Segment | |
74 | Data Element | REEND | End Date of Trip Segment | |
75 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
76 | Data Element | SAKNR | G/L Account Number | |
77 | Data Element | SAKNR | G/L Account Number | |
78 | Data Element | SAKNR | G/L Account Number | |
79 | Data Element | SAKNR | G/L Account Number | |
80 | Data Element | SAKNR | G/L Account Number | |
81 | Data Element | SFKTBER | Sending Functional Area | |
82 | Data Element | SGTXT | Item Text | |
83 | Data Element | SPKZL | Travel Expense Type | |
84 | Data Element | STELL | Job | |
85 | Data Element | TAX_LINE | Number of tax item | |
86 | Data Element | TXDAT | Date for defining tax rates | |
87 | Data Element | TXJCD | Tax Jurisdiction | |
88 | Data Element | TXJCD | Tax Jurisdiction | |
89 | Data Element | TXJCD | Tax Jurisdiction | |
90 | Data Element | TXJCD_LEVEL | Tax jurisdiction code level | |
91 | Data Element | TXT20_SKAT | G/L account short text | |
92 | Data Element | TXT20_SKAT | G/L account short text | |
93 | Data Element | UDART | Service Category (Public Service Germany) | |
94 | Data Element | VORNR | Operation/Activity Number |