Data Element list used by SAP ABAP Table TXW_PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document)
SAP ABAP Table 
TXW_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 |
ANTRG | Travel Request or Trip Approved (Indicator) | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
BELDT | Receipt Date | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CURTP | Currency type and valuation view | |
| 9 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 10 | Data Element |
DZLSCH | Payment method | |
| 11 | Data Element |
DZUONR | Assignment number | |
| 12 | Data Element |
FIPOS | Commitment Item | |
| 13 | Data Element |
FISTL | Funds Center | |
| 14 | Data Element |
FKBER | Functional Area | |
| 15 | Data Element |
FM_FIPEX | Commitment item | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HKONT | General Ledger Account | |
| 18 | Data Element |
KDAUF | Sales Order Number | |
| 19 | Data Element |
KDPOS | Item number in Sales Order | |
| 20 | Data Element |
KOKRS | Controlling Area | |
| 21 | Data Element |
KOSTL | Cost Center | |
| 22 | Data Element |
KSTRG | Cost Object | |
| 23 | Data Element |
KTOSL | Transaction Key | |
| 24 | Data Element |
KUNNR | Customer Number | |
| 25 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 26 | Data Element |
MANDT | Client | |
| 27 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 28 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 29 | Data Element |
NUM10 | 10 digit number | |
| 30 | Data Element |
SGTXT | Item Text | |
| 31 | Data Element |
TXJCD | Tax Jurisdiction | |
| 32 | Data Element |
TXW_FWBAS | Tax base amount in document currency (TC) | |
| 33 | Data Element |
TXW_PT_BELNR | Document number | |
| 34 | Data Element |
TXW_PT_DATB1 | To date | |
| 35 | Data Element |
TXW_PT_DATV1 | From date | |
| 36 | Data Element |
TXW_PT_EXBEL | Assignment number | |
| 37 | Data Element |
TXW_PT_GEBER | Fund | |
| 38 | Data Element |
TXW_PT_GRANT | Grant | |
| 39 | Data Element |
TXW_PT_KOKEY | Account assignment allocation | |
| 40 | Data Element |
TXW_PT_PERNR | Personnel Number | |
| 41 | Data Element |
TXW_PT_POSNR | Work breakdown structure element (WBS element) | |
| 42 | Data Element |
TXW_WAERS | Document Currency Key | |
| 43 | Data Element |
TXW_WRBTR | Amount in document currency (TC) | |
| 44 | Data Element |
VBUND | Company ID | |
| 45 | Data Element |
VORNR | Operation/Activity Number |
