PTRV_DOC_IT - Transfer Travel -> FI/CO: Lines of TRV interm. document

Transfer Travel -> FI/CO: Lines of TRV interm. document information is stored in SAP table PTRV_DOC_IT.
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_DOC_IT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
AWREF	Reference document number	X	AWREF	CHAR	20
AWORG	Reference Organizational Units	X	AWORG	CHAR	20
AWLIN	10 digit number	X	NUM10	NUMC	20
BUKRS	Company Code		BUKRS	CHAR	8	T001
KTOSL	Transaction Key		KTOSL	CHAR	6
HKONT	General Ledger Account		HKONT	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
PERNR	Personnel Number		PERNR_D	NUMC	16
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
KSTRG	Cost Object		KSTRG	CHAR	24	CKPH
POSNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
VORNR	Operation/Activity Number		VORNR	CHAR	8
KDAUF	Sales Order Number		KDAUF	CHAR	20	VBUK
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
FISTL	Funds Center		FISTL	CHAR	32
FIPOS	Commitment Item		FIPOS	CHAR	28
GEBER	Fund		BP_GEBER	CHAR	20
EXBEL	Assignment number		HR_ZUONR	CHAR	36
SGTXT	Item Text		SGTXT	CHAR	100
KOKEY	Account Assignment Allocation		KEYKO	CHAR	4
DATV1	Beginning Date of Trip Segment		REBED	DATS	16
DATB1	End Date of Trip Segment		REEND	DATS	16
ANTRG	Travel Request or Trip Approved (Indicator)		ANTRG	CHAR	2
ABREC	Open / To be Settled / Settled (Indicator)		ABREC	CHAR	2
CURTP	Currency type and valuation view		CURTP	CHAR	4
WAERS	Currency Key		WAERS	CUKY	10
WRBTR	Amount of Tax Amount in Currency (Travel Management Only)		TRV_ACBTR	CURR	7
FWBAS	Tax Base Amt in Currency of Currency Type (Travel Mgmt Only)		TRV_ACSBS	CURR	7
.INCLU--AP				PTRV_DOC_IT_APPEND	0
.INCLUDE				PTK_FM_ADDON	0
FKBER	Functional Area		FKBER	CHAR	32	TFKB
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
BELNR	Document Number		NRBEL	CHAR	6
BELDT	Receipt Date		BELDT	DATS	16
TRANR	Assignment number		HR_ZUONR	CHAR	36
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
BUDGET_PERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
UMDAT	Reference Date of Trip		PTRV_DATTN	DATS	16
XNEGP	Indicator: Negative Posting		HRTRV_XNEGP	CHAR	2
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
PRZNR	Business Process		CO_PRZNR	CHAR	24	*