FTPT_REQ_ACCOUNT is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of FTPT_REQ_ACCOUNT in SAP.
- Table description : Travel Request Cost Assignment
- Module : FI-TV-PL
- Parent Module : FI
- Package : PTRP
- Software Component : SAP_HRGXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FTPT_REQ_ACCOUNT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PERNR | Personnel Number | PERNR_D | PERNR |
REINR | Trip Number | REINR | REINR |
REQUESTVRS | Version of travel request | REQUEST_VERSION | FTPD_REQUEST_VERSION |
PLAN_REQUEST | Plan Request Indicator | PLAN_REQUEST | FTPD_PLAN_REQUEST |
ACCOUNT | Sequential number of cost distribution in travel request | ACCOUNT_NUMBER | FTPD_ACCOUNT_NUMBER |
PERCENT | Percentage of Cost Distribution | ACCOUNT_PERCENT | FTPD_ACCOUNT_PERCENT |
.INCLUDE | Assignment Values for Travel/HR Objects | ||
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
KOKRS | Controlling Area | KOKRS | CACCD |
KOSTL | Cost Center | KOSTL | KOSTL |
AUFNR | Order Number | AUFNR | AUFNR |
KSTRG | Cost Object | KSTRG | KSTRG |
POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
VORNR | Operation/Activity Number | VORNR | VORNR |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
FISTL | Funds Center | FISTL | FISTL |
FIPOS | Commitment Item | FIPOS | FIPOS |
GEBER | Fund | BP_GEBER | BP_GEBER |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
LSTNR | Activity Number | ASNUM | ASNUM |
LTLST | Activity Type | LSTAR | LSTAR |
SBUKR | Company Code | BUKRS | BUKRS |
SGSBR | Business Area | GSBER | GSBER |
SKOST | Cost Center | KOSTL | KOSTL |
LSTAR | Activity Type | LSTAR | LSTAR |
EXBEL | Assignment number | HR_ZUONR | HR_ZUONR |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
OTYPE | Object Type | OTYPE | OTYPE |
STELL | Job | STELL | STELL |
POHRS | Number of Hours for Activity Allocation/External Services | POHRS | PTM_DEC5_2S |
DART | Service Type (Public Service Germany) | DART | DART |
UDART | Service Category (Public Service Germany) | UDART | UDART |
SGTXT | Item Text | SGTXT | TEXT50 |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
FKBER | Functional Area | FKBER | FKBER |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
SGEBER | Sender fund | FM_SFONDS | BP_GEBER |
SFKBER | Sending Functional Area | SFKTBER | FKBER |
SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | GM_GRANT_NBR |
PROJECT_GUID | Project GUID (cProjects) | PTRV_PROJECT_GUID | CGPL_PROJECT_GUID |
PROJECT_EXT_ID | Project Number (cProjects) | PTRV_PROJECT_EXT_ID | CGPL_EXTID |
TASK_ROLE_GUID | Task GUID (cProjects) | PTRV_TASK_GUID | CGPL_PROJECT_GUID |
TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | PTRV_TASK_ROLE_EXT_ID | CGPL_EXTID |
OBJECT_TYPE | Object Type (cProjects) | PTRV_OBJ_TYPE | CHAR3 |
PRCTR | Profit Center | PRCTR | PRCTR |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
FTPT_REQ_ACCOUNT related tables
Table | Note |
---|---|
FTPT_REQ_ACCOUNT | Travel Request Cost Assignment |
FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
FTPT_CAR | Travel Request Item - Car Rental Service |
FTPT_FLIGHT | Travel Request Item - Flight Service |
FTPT_HOTEL | Travel Request Item - Hotel Service |
FTPT_ITEM | Travel Service Request Item |
FTPT_OTHER | Travel Reservation Request Item - Other Service |
FTPT_QT_CAR | Quicktrip Travel Request Item - Flight Service |
FTPT_QT_FLIGHT | Quicktrip Travel Request Item - Flight Service |
FTPT_QT_HOTEL | Quicktrip Travel Request Item - Flight Service |
FTPT_QT_ITEM | Quicktrip Travel Service Request Item |
FTPT_REQ_ADVANCE | Travel Request Advance |
FTPT_REQ_HEAD | Framework Data of Travel Request |
FTPT_REQ_REASON | Reason for Travel Request |
FTPT_TRAIN | Travel Request Item - Train Service |
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