PTRV_DOC_TAX is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of PTRV_DOC_TAX in SAP.
- Table description : Transfer Travel -> FI/CO: Tax lines of TRV 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_TAX 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 |
| KSCHL | Condition Type | KSCHL | KSCHL |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| SGTXT | Item Text | SGTXT | TEXT50 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TXJCD_DEEP | Tax Jurisdiction | TXJCD | TXJCD |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| 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 |
| MSATZ | Tax rate | MSATZ_F05L | PRZ43V |
| FWBAS | Tax base amount in the currency of the currency types | ACSBS | WERT7 |
| TXDAT | Date for defining tax rates | TXDAT | DATUM |
| KSTAT | Condition is used for statistics | KSTAT | XFELD |
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR1 |
PTRV_DOC_TAX related tables
| Table | Note |
|---|---|
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. 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 |
| T5VCT | Assignment of granularity to EE status/travel tax key |
| T5VST | Assignment of granularity to EE status/travel tax key |
| T7FID1 | Travel Expense Tax Keys (ATS) |
| T7FID1T | Travel Expense Tax Keys (ATS) |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines |
| WITH_EXCL_STR_HD | Derivation Strategies for Exclusion of Lines in Withhold.Tax |
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