PTRV_DOC_TAX - Transfer Travel -> FI/CO: Tax lines of TRV document
Transfer Travel -> FI/CO: Tax lines of TRV document information is stored in SAP table PTRV_DOC_TAX.
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 PTRV_DOC_TAX
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 | |
| KSCHL | Condition Type | X | KSCHL | CHAR | 8 | |
| KTOSL | Transaction Key | KTOSL | CHAR | 6 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| TXJCD_DEEP | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| 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 | ||
| MSATZ | Tax rate | MSATZ_F05L | DEC | 4 | ||
| FWBAS | Tax Base Amt in Currency of Currency Type (Travel Mgmt Only) | TRV_ACSBS | CURR | 7 | ||
| TXDAT | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 2 | ||
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 2 |