Data Element list used by SAP ABAP Table TXI_PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document)
SAP ABAP Table 
TXI_PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABREC | Open / To be Settled / Settled (Indicator) | |
| 2 | Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Data Element |
ACSBS | Tax base amount in the currency of the currency types | |
| 4 | Data Element |
ANTRG | Travel Request or Trip Approved (Indicator) | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AWORG | Reference organisational units | |
| 7 | Data Element |
AWREF | Reference document number | |
| 8 | Data Element |
BELDT | Receipt Date | |
| 9 | Data Element |
BP_GEBER | Fund | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
CURTP | Currency type and valuation view | |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 13 | Data Element |
DZLSCH | Payment method | |
| 14 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 15 | Data Element |
FIPOS | Commitment Item | |
| 16 | Data Element |
FISTL | Funds Center | |
| 17 | Data Element |
FKBER | Functional Area | |
| 18 | Data Element |
FM_FIPEX | Commitment item | |
| 19 | Data Element |
GM_GRANT_NBR | Grant | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
HKONT | General Ledger Account | |
| 22 | Data Element |
HR_ZUONR | Assignment number | |
| 23 | Data Element |
HR_ZUONR | Assignment number | |
| 24 | Data Element |
KDAUF | Sales Order Number | |
| 25 | Data Element |
KDPOS | Item number in Sales Order | |
| 26 | Data Element |
KEYKO | Account Assignment Allocation | |
| 27 | Data Element |
KOKRS | Controlling Area | |
| 28 | Data Element |
KOSTL | Cost Center | |
| 29 | Data Element |
KSTRG | Cost Object | |
| 30 | Data Element |
KTOSL | Transaction Key | |
| 31 | Data Element |
KUNNR | Customer Number | |
| 32 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 35 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 36 | Data Element |
NRBEL | Document Number | |
| 37 | Data Element |
NUM10 | 10 digit number | |
| 38 | Data Element |
PERNR_D | Personnel Number | |
| 39 | Data Element |
PRCTR | Profit Center | |
| 40 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Data Element |
RASSC | Company ID of trading partner | |
| 42 | Data Element |
REBED | Beginning Date of Trip Segment | |
| 43 | Data Element |
REEND | End Date of Trip Segment | |
| 44 | Data Element |
SGTXT | Item Text | |
| 45 | Data Element |
SYCUKY | CUKY for SYST | |
| 46 | Data Element |
SYCUKY | CUKY for SYST | |
| 47 | Data Element |
TXJCD | Tax Jurisdiction | |
| 48 | Data Element |
VORNR | Operation/Activity Number | |
| 49 | Data Element |
WAERS | Currency Key |
