PTRV_A_SCOS - Trip Statistics - Cost Assignment

Trip Statistics - Cost Assignment information is stored in SAP table PTRV_A_SCOS.
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 PTRV_A_SCOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		PTP80	0
MANDT	Client	X	MANDT	CLNT	6	*
PERNR	Personnel Number	X	PERNR_D	NUMC	16
REINR	Trip Number	X	REINR	NUMC	20
PERIO	Trip Period Number	X	PTRV_PEROD	NUMC	6
COSTSEQNO	Sequence Number for Cost Assignment	X	PTRV_COSTSEQNO	NUMC	4
.INCLUDE				PTP81	0
COMP_CODE	Company Code		BUKRS	CHAR	8	*
BUS_AREA	Business Area		GSBER	CHAR	8	*
CO_AREA	Controlling Area		KOKRS	CHAR	8	*
COSTCENTER	Cost Center		KOSTL	CHAR	20	*
INTERNAL_ORDER	Order Number		AUFNR	CHAR	24	*
COST_OBJ	Cost Object		KSTRG	CHAR	24	*
WBS_ELEMT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
NETWORK	Network Number for Account Assignment		NPLNR	CHAR	24	*
ACTIVITY	Operation/Activity Number		VORNR	CHAR	8
SALES_ORD	Sales Order Number		KDAUF	CHAR	20
S_ORD_ITEM	Item number in Sales Order		KDPOS	NUMC	12
CO_BUSPROC	Business Process		CO_PRZNR	CHAR	24	*
FUNDS_CTR	Funds Center		FISTL	CHAR	32	*
CMMT_ITEM	Commitment Item		FIPOS	CHAR	28	*
FUND	Fund		BP_GEBER	CHAR	20	*
ALLOC_AMOUNT	Amount per Account Assignment		PTRV_ALLOC_AMOUNT	CURR	8
CURRENCY	Currency Key		WAERS	CUKY	10	*
.INCLU--AP				PTP81_APPEND	0
FUNC_AREA	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
CMMT_ITEM_LONG	Commitment Item		FM_FIPEX	CHAR	48	*
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	Task Number (cProjects)		PTRV_TASK_EXT_ID	CHAR	48
OBJECT_TYPE	Object Type (cProjects)		PTRV_OBJ_TYPE	CHAR	6
BUDGET_PERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
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