FTPT_A_ITEM - Travel Service Request Item
Travel Service Request Item information is stored in SAP table FTPT_A_ITEM.
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
Fields for table FTPT_A_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | FTPS_PLAN | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | * |
PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
REINR | Trip Number | X | REINR | NUMC | 20 | |
PLANNR | Travel Plan Number (Sequential Number) | X | PLAN_NR | NUMC | 4 | * |
VARIANTE | Plan variant number (sequential number) | X | VARIANT_NR | NUMC | 4 | |
VARIANTVRS | Version of travel plan | X | VARIANT_VERSION | NUMC | 4 | |
ITEM | Travel Request Item Number (Sequential Number) | X | ITEMPOS_NR | NUMC | 6 | |
USERG | User Grouping for Travel Planning | EMPLOYEE_GROUP_TP | CHAR | 4 | TA20B | |
CATEGORY | Enterprise-Specific Travel Service Category | ITEMPOS_USER_CAT | CHAR | 2 | TA20C | |
REAL_CAT | Travel service category | CATEGORY | CHAR | 2 | ||
DATE_BEG | Start Date of Request Item | ITEMPOS_DATE_BEG | DATS | 16 | ||
TIME_BEG | Start Time for Request Item | ITEMPOS_TIME_BEG | TIMS | 12 | ||
LOC_BEG | Starting Location of Request Item | ITEMPOS_LOC_BEG | CHAR | 6 | TA21L | |
DATE_END | End date of request item | ITEMPOS_DATE_END | DATS | 16 | ||
TIME_END | End time for request item | ITEMPOS_TIME_END | TIMS | 12 | ||
LOC_END | End Location of Request Item | ITEMPOS_LOC_END | CHAR | 6 | TA21L | |
CLASS | Request item class | ITEMPOS_CLASS | CHAR | 4 | ||
PRICE_AVAI | Price at availability query of request item | ITEMPOS_PRICE_AVAI | CURR | 6 | ||
PRICE_APPR | Price at approval of request item | ITEMPOS_PRICE_APPR | CURR | 6 | ||
PRICE | Price of request item | ITEMPOS_PRICE | CURR | 6 | ||
CURRENCY | Currency of request item | ITEMPOS_CURRENCY | CUKY | 10 | TCURC | |
REF_ITEM | Reference to another request (return flight) | ITEMPOS_REF_NR | NUMC | 6 | ||
STATUS | Status of Request Item | ITEMPOS_STATUS | CHAR | 2 | ||
TEMPLATE | Template indicator | VARIANT_TEMPLATE | CHAR | 2 | ||
BELNR | Document Number | NRBEL | CHAR | 6 | ||
FIRMA | Paid by Company | BEZFA | CHAR | 2 | ||
DEP_ARR | Arrival/Departure time | DEP_ARR | CHAR | 2 |