PTRV_DOC_IT is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of PTRV_DOC_IT in SAP.
- Table description : Transfer Travel -> FI/CO: Lines of TRV interm. document
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRA
- 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 PTRV_DOC_IT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
AWREF | Reference document number | AWREF | AWREF |
AWORG | Reference organisational units | AWORG | AWORG |
AWLIN | 10 digit number | NUM10 | NUM10 |
BUKRS | Company Code | BUKRS | BUKRS |
KTOSL | Transaction Key | KTOSL | CHAR3 |
HKONT | General Ledger Account | HKONT | SAKNR |
KUNNR | Customer Number | KUNNR | KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
VBUND | Company ID of trading partner | RASSC | RCOMP |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
PERNR | Personnel Number | PERNR_D | PERNR |
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 |
FISTL | Funds Center | FISTL | FISTL |
FIPOS | Commitment Item | FIPOS | FIPOS |
GEBER | Fund | BP_GEBER | BP_GEBER |
EXBEL | Assignment number | HR_ZUONR | HR_ZUONR |
SGTXT | Item Text | SGTXT | TEXT50 |
KOKEY | Account Assignment Allocation | KEYKO | KEYKO |
DATV1 | Beginning Date of Trip Segment | REBED | REDAT |
DATB1 | End Date of Trip Segment | REEND | REDAT |
ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | ANTRG |
ABREC | Open / To be Settled / Settled (Indicator) | ABREC | ABREC |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
ZLSCH | Payment method | DZLSCH | ZLSCH |
CURTP | Currency type and valuation view | CURTP | CURTP |
WAERS | Currency Key | WAERS | WAERS |
WRBTR | Amount or tax amount in the currency of the currency types | ACBTR | WERT7 |
FWBAS | Tax base amount in the currency of the currency types | ACSBS | WERT7 |
.INCLU--AP | Enhancement for PTRV_DOC_IT in Extension System | ||
.INCLUDE | Enhancement of Funds Management | ||
FKBER | Functional Area | FKBER | FKBER |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
BELNR | Document Number | NRBEL | NRBEL |
BELDT | Receipt Date | BELDT | REDAT |
TRANR | Assignment number | HR_ZUONR | HR_ZUONR |
PRCTR | Profit Center | PRCTR | PRCTR |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
PTRV_DOC_IT related tables
Table | Note |
---|---|
PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document |
PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document |
PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document |
PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt |
PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
PPOIX | Index of Payroll Result Lines -> Posting Lines |
PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
PPDIT | Transfer to Accounting: Lines in HR IDOCs |
/EACC/TMPSTRUS | Structure for Entry Sheet Header, Lines and Transfer |
CKMLAVRDOCIT | Lines for Cumulation Posting Document |
COFP | Document Lines (project cash management) |
DBERDR | DB Table: Discount Lines - Print Document |
DBERDZ | DB Table: Individ. Lines - Print Document |
EBFC04 | IS-U EBF: Preselection of Document Lines for Method |
EEDMSETTLDOCLINE | Settlement Document (Lines) |
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