SAP Table PTK53
Trip Costs Assignment Specification with TE Key for BAPI
PTK53 (Trip Costs Assignment Specification with TE Key for BAPI) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link PTK53 to other SAP tables.
PTK53 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | 0 | |||
| REINR | Trip Number | REINR | NUMC | 10 | 0 | |||
| PERIO | Trip Period Number | PTRV_PEROD | NUMC | 3 | 0 | |||
| PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC | 2 | 0 | |||
| KOKEY | Account Assignment Allocation | KEYKO | CHAR | 2 | 0 | |||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 4 | 0 | ||
| KOSTL | Cost Center | KOSTL | CSKS | CHAR | 10 | 0 | ||
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 12 | 0 | ||
| KSTRG | Cost Object | KSTRG | CKPH | CHAR | 12 | 0 | ||
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 8 | 0 | ||
| NPLNR | Network Number for Account Assignment | NPLNR | AUFK | CHAR | 12 | 0 | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | 0 | |||
| KDAUF | Sales Order Number | KDAUF | VBUK | CHAR | 10 | 0 | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | 0 | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | 0 | |||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | 0 | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | 0 | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | 0 | |||
| GEBER | Fund | BP_GEBER | CHAR | 10 | 0 | |||
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 10 | 0 | ||
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 5 | 0 | ||
| LSTNR | Activity Number | ASNUM | ASMD | CHAR | 18 | 0 | ||
| LTLST | Activity Type | LSTAR | CHAR | 6 | 0 | |||
| SBUKR | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| SGSBR | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||
| SKOST | Cost Center | KOSTL | CSKS | CHAR | 10 | 0 | ||
| LSTAR | Activity Type | LSTAR | CSLA | CHAR | 6 | 0 | ||
| EXBEL | Assignment number | HR_ZUONR | CHAR | 18 | 0 | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||
| OTYPE | Object Type | OTYPE | T778O | CHAR | 2 | 0 | ||
| STELL | Job | STELL | NUMC | 8 | 0 | |||
| POHRS | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 7 | 2 | |||
| DART | Service Type (Public Service Germany) | DART | CHAR | 2 | 0 | |||
| UDART | Service Category (Public Service Germany) | UDART | CHAR | 2 | 0 | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | 0 | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | 0 | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | 0 | |||
| FKBER | Functional Area | FKBER | CHAR | 16 | 0 | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||
| SGEBER | Sender fund | FM_SFONDS | CHAR | 10 | 0 | |||
| SFKBER | Sending Functional Area | SFKTBER | CHAR | 16 | 0 | |||
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | 0 | |||
| PROJECT_GUID | Project GUID (cProjects) | PTRV_PROJECT_GUID | RAW | 16 | 0 | |||
| PROJECT_EXT_ID | Project Number (cProjects) | PTRV_PROJECT_EXT_ID | CHAR | 24 | 0 | |||
| TASK_ROLE_GUID | Task GUID (cProjects) | PTRV_TASK_GUID | RAW | 16 | 0 | |||
| TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | PTRV_TASK_ROLE_EXT_ID | CHAR | 24 | 0 | |||
| OBJECT_TYPE | Object Type (cProjects) | PTRV_OBJ_TYPE | CHAR | 3 | 0 | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | 0 | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | 0 | |||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | 0 | |||
| CATEGORY | Cost Category | GLO_PTRV_COST_CAT | CHAR | 5 | 0 | |||
PTK53 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| PTK53 | AUFNR | SYST | MANDT | AUFK | Order master data | MANDT |
| PTK53 | AUFNR | PTK53 | AUFNR | AUFK | Order master data | AUFNR |
| PTK53 | BUKRS | SYST | MANDT | T001 | Company Codes | MANDT |
| PTK53 | BUKRS | PTK53 | BUKRS | T001 | Company Codes | BUKRS |
| PTK53 | EBELN | PTK53 | EBELN | EKKO | Purchasing Document Header | EBELN |
| PTK53 | EBELN | SYST | MANDT | EKKO | Purchasing Document Header | MANDT |
| PTK53 | EBELP | SYST | MANDT | EKPO | Purchasing Document Item | MANDT |
| PTK53 | EBELP | PTK53 | EBELN | EKPO | Purchasing Document Item | EBELN |
| PTK53 | EBELP | PTK53 | EBELP | EKPO | Purchasing Document Item | EBELP |
| PTK53 | GSBER | SYST | MANDT | TGSB | Business Areas | MANDT |
| PTK53 | GSBER | PTK53 | GSBER | TGSB | Business Areas | GSBER |
| PTK53 | KDAUF | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| PTK53 | KDAUF | PTK53 | KDAUF | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| PTK53 | KOKRS | SYST | MANDT | TKA01 | Controlling Areas | MANDT |
| PTK53 | KOKRS | PTK53 | KOKRS | TKA01 | Controlling Areas | KOKRS |
| PTK53 | KOSTL | * | CSKS | Cost Center Master Data | DATBI | |
| PTK53 | KOSTL | SYST | MANDT | CSKS | Cost Center Master Data | MANDT |
| PTK53 | KOSTL | PTK53 | KOKRS | CSKS | Cost Center Master Data | KOKRS |
| PTK53 | KOSTL | PTK53 | KOSTL | CSKS | Cost Center Master Data | KOSTL |
| PTK53 | KSTRG | SYST | MANDT | CKPH | Master Record: Cost Object ID Number | MANDT |
| PTK53 | KSTRG | PTK53 | KSTRG | CKPH | Master Record: Cost Object ID Number | KSTRG |
| PTK53 | KSTRG | * | CKPH | Master Record: Cost Object ID Number | DATBI | |
| PTK53 | LSTAR | SYST | MANDT | CSLA | Activity master | MANDT |
| PTK53 | LSTAR | PTK53 | KOKRS | CSLA | Activity master | KOKRS |
| PTK53 | LSTAR | PTK53 | LSTAR | CSLA | Activity master | LSTAR |
| PTK53 | LSTAR | * | CSLA | Activity master | DATBI | |
| PTK53 | LSTNR | PTK53 | LSTNR | ASMD | Service Master: Basic Data | ASNUM |
| PTK53 | LSTNR | SYST | MANDT | ASMD | Service Master: Basic Data | MANDT |
| PTK53 | NPLNR | SYST | MANDT | AUFK | Order master data | MANDT |
| PTK53 | NPLNR | PTK53 | NPLNR | AUFK | Order master data | AUFNR |
| PTK53 | OTYPE | PTK53 | OTYPE | T778O | Object Types | OTYPE |
| PTK53 | OTYPE | SYST | MANDT | T778O | Object Types | MANDT |
| PTK53 | POSNR | SYST | MANDT | PRPS | WBS (Work Breakdown Structure) Element Master Data | MANDT |
| PTK53 | POSNR | PTK53 | POSNR | PRPS | WBS (Work Breakdown Structure) Element Master Data | PSPNR |
| PTK53 | SBUKR | SYST | MANDT | T001 | Company Codes | MANDT |
| PTK53 | SBUKR | PTK53 | SBUKR | T001 | Company Codes | BUKRS |
| PTK53 | SGSBR | SYST | MANDT | TGSB | Business Areas | MANDT |
| PTK53 | SGSBR | PTK53 | SGSBR | TGSB | Business Areas | GSBER |
| PTK53 | SKOST | SYST | MANDT | CSKS | Cost Center Master Data | MANDT |
| PTK53 | SKOST | PTK53 | KOKRS | CSKS | Cost Center Master Data | KOKRS |
| PTK53 | SKOST | PTK53 | SKOST | CSKS | Cost Center Master Data | KOSTL |
| PTK53 | SKOST | * | CSKS | Cost Center Master Data | DATBI | |
