FTPT_A_REQ_ACCNT - Travel Request Cost Assignment

Travel Request Cost Assignment information is stored in SAP table FTPT_A_REQ_ACCNT.
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_REQ_ACCNT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PERNR	Personnel Number	X	PERNR_D	NUMC	16
REINR	Trip Number	X	REINR	NUMC	20
REQUESTVRS	Version of travel request	X	REQUEST_VERSION	NUMC	4
PLAN_REQUEST	Plan Request Indicator	X	PLAN_REQUEST	CHAR	2
ACCOUNT	Sequential number of cost distribution in travel request	X	ACCOUNT_NUMBER	NUMC	4
PERCENT	Percentage of Cost Distribution		ACCOUNT_PERCENT	DEC	3
.INCLUDE				PTRV_PSREF	0
BUKRS	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
POSNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
GEBER	Fund		BP_GEBER	CHAR	20	*
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
LSTNR	Activity Number		ASNUM	CHAR	36	*
LTLST	Activity Type		LSTAR	CHAR	12
SBUKR	Company Code		BUKRS	CHAR	8
SGSBR	Business Area		GSBER	CHAR	8	*
SKOST	Cost Center		KOSTL	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12
EXBEL	Assignment number		HR_ZUONR	CHAR	36
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
OTYPE	Object Type		OTYPE	CHAR	4	*
STELL	Job		STELL	NUMC	16	*
POHRS	Number of Hours for Activity Allocation/External Services		POHRS	DEC	4
DART	Service Type (Public Service Germany)		DART	CHAR	4	*
UDART	Service Category (Public Service Germany)		UDART	CHAR	4	*
SGTXT	Item Text		SGTXT	CHAR	100
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SGEBER	Sender fund		FM_SFONDS	CHAR	20	*
SFKBER	Sending Functional Area		SFKTBER	CHAR	32	*
SGRANT_NBR	Sender Grant		GM_GRANT_SENDER	CHAR	40	*
PROJECT_GUID	Project GUID (cProjects)		PTRV_PROJECT_GUID	RAW	16
PROJECT_EXT_ID	Project Number (cProjects)		PTRV_PROJECT_EXT_ID	CHAR	48
TASK_ROLE_GUID	Task GUID (cProjects)		PTRV_TASK_GUID	RAW	16
TASK_ROLE_EXT_ID	TaskRole Number (cProjects)		PTRV_TASK_ROLE_EXT_ID	CHAR	48
OBJECT_TYPE	Object Type (cProjects)		PTRV_OBJ_TYPE	CHAR	6
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
BUDGET_PERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLU--AP				PTRV_PSREF_APPEND	0
CATEGORY	Cost Category		GLO_PTRV_COST_CAT	CHAR	10	*
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
ERLKZ	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2