Data Element list used by SAP ABAP Table PTRV_EPK_NEW (Transfer Travel -> FI/CO: Structure of LIs with acct assign.)
SAP ABAP Table
PTRV_EPK_NEW (Transfer Travel -> FI/CO: Structure of LIs with acct assign.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABREC | Open / To be Settled / Settled (Indicator) | |
3 | ![]() |
ANTRG | Travel Request or Trip Approved (Indicator) | |
4 | ![]() |
ASNUM | Activity Number | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
BEGDA | Start Date | |
7 | ![]() |
BELDT | Receipt Date | |
8 | ![]() |
BP_GEBER | Fund | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CHAR2 | Version Number Component | |
13 | ![]() |
CHAR2 | Version Number Component | |
14 | ![]() |
CHAR6 | Character field of length 6 | |
15 | ![]() |
CO_PRZNR | Business Process | |
16 | ![]() |
CURCY | Currency Key | |
17 | ![]() |
DART | Service Type (Public Service Germany) | |
18 | ![]() |
EBELN | Purchasing Document Number | |
19 | ![]() |
EBELP | Item Number of Purchasing Document | |
20 | ![]() |
ENDDA | End Date | |
21 | ![]() |
EP_LINE | Line in Internal Table LI for Posting Interface | |
22 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
23 | ![]() |
FIPOS | Commitment Item | |
24 | ![]() |
FISTL | Funds Center | |
25 | ![]() |
FKBER | Functional Area | |
26 | ![]() |
FM_FIPEX | Commitment item | |
27 | ![]() |
FM_SFONDS | Sender fund | |
28 | ![]() |
FWBAS_BSES | Tax base amount in document currency | |
29 | ![]() |
GM_GRANT_NBR | Grant | |
30 | ![]() |
GM_GRANT_SENDER | Sender Grant | |
31 | ![]() |
GSBER | Business Area | |
32 | ![]() |
GSBER | Business Area | |
33 | ![]() |
GSBER | Business Area | |
34 | ![]() |
HRTRV_KART | Account Assignment Type | |
35 | ![]() |
HR_PTYPE | Posting Type | |
36 | ![]() |
HR_ZUONR | Assignment number | |
37 | ![]() |
HR_ZUONR | Assignment number | |
38 | ![]() |
HR_ZUONR | Assignment number | |
39 | ![]() |
KDAUF | Sales Order Number | |
40 | ![]() |
KDPOS | Item number in Sales Order | |
41 | ![]() |
KEYKO | Account Assignment Allocation | |
42 | ![]() |
KOKRS | Controlling Area | |
43 | ![]() |
KOSTL | Cost Center | |
44 | ![]() |
KOSTL | Cost Center | |
45 | ![]() |
KOSTL | Cost Center | |
46 | ![]() |
KSCHL | Condition Type | |
47 | ![]() |
KSTAT | Condition is used for statistics | |
48 | ![]() |
KSTRG | Cost Object | |
49 | ![]() |
KTOSL | Transaction Key | |
50 | ![]() |
LSTAR | Activity Type | |
51 | ![]() |
LSTAR | Activity Type | |
52 | ![]() |
MANDT | Client | |
53 | ![]() |
MAXBT | HR Payroll: Amount | |
54 | ![]() |
MAXBT | HR Payroll: Amount | |
55 | ![]() |
MSATZ_F05L | Tax rate | |
56 | ![]() |
MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
NPLNR | Network Number for Account Assignment | |
59 | ![]() |
NRBEL | Document Number | |
60 | ![]() |
OTYPE | Object Type | |
61 | ![]() |
PABRJ | Payroll Year | |
62 | ![]() |
PABRP | Payroll Period | |
63 | ![]() |
PERNR_D | Personnel Number | |
64 | ![]() |
POHRS | Number of Hours for Activity Allocation/External Services | |
65 | ![]() |
PRCTR | Profit Center | |
66 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
67 | ![]() |
PTRV_OBJ_TYPE | Object Type (cProjects) | |
68 | ![]() |
PTRV_PROJECT_EXT_ID | Project Number (cProjects) | |
69 | ![]() |
PTRV_PROJECT_GUID | Project GUID (cProjects) | |
70 | ![]() |
PTRV_TASK_GUID | Task GUID (cProjects) | |
71 | ![]() |
PTRV_TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | |
72 | ![]() |
RASSC | Company ID of trading partner | |
73 | ![]() |
REBED | Beginning Date of Trip Segment | |
74 | ![]() |
REEND | End Date of Trip Segment | |
75 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
76 | ![]() |
SAKNR | G/L Account Number | |
77 | ![]() |
SAKNR | G/L Account Number | |
78 | ![]() |
SAKNR | G/L Account Number | |
79 | ![]() |
SAKNR | G/L Account Number | |
80 | ![]() |
SAKNR | G/L Account Number | |
81 | ![]() |
SFKTBER | Sending Functional Area | |
82 | ![]() |
SGTXT | Item Text | |
83 | ![]() |
SPKZL | Travel Expense Type | |
84 | ![]() |
STELL | Job | |
85 | ![]() |
TAX_LINE | Number of tax item | |
86 | ![]() |
TXDAT | Date for defining tax rates | |
87 | ![]() |
TXDAT | Date for defining tax rates | |
88 | ![]() |
TXJCD | Tax Jurisdiction | |
89 | ![]() |
TXJCD | Tax Jurisdiction | |
90 | ![]() |
TXJCD | Tax Jurisdiction | |
91 | ![]() |
TXJCD_LEVEL | Tax jurisdiction code level | |
92 | ![]() |
TXT20_SKAT | G/L account short text | |
93 | ![]() |
TXT20_SKAT | G/L account short text | |
94 | ![]() |
UDART | Service Category (Public Service Germany) | |
95 | ![]() |
VORNR | Operation/Activity Number |