1. Home
  2. Resources
  3. SAP Tables
  4. PTRV_DOC_IT - Transfer Travel -> FI/CO: Lines of TRV interm. document

SAP Table PTRV_DOC_IT

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

PTRV_DOC_IT (Transfer Travel -> FI/CO: Lines of TRV interm. document) 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 PTRV_DOC_IT to other SAP tables.

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

PTRV_DOC_IT table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
AWLIN 10 digit number NUM10 NUMC 10 0
BUKRS Company Code BUKRS T001 CHAR 4 0
KTOSL Transaction Key KTOSL CHAR 3 0
HKONT General Ledger Account HKONT CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
VBUND Company ID of trading partner RASSC CHAR 6 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
PERNR Personnel Number PERNR_D NUMC 8 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
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
EXBEL Assignment number HR_ZUONR CHAR 18 0
SGTXT Item Text SGTXT CHAR 50 0
KOKEY Account Assignment Allocation KEYKO CHAR 2 0
DATV1 Beginning Date of Trip Segment REBED DATS 8 0
DATB1 End Date of Trip Segment REEND DATS 8 0
ANTRG Travel Request or Trip Approved (Indicator) ANTRG CHAR 1 0
1 Request Recorded
2 Request Approved
3 Trip Completed
4 Trip Approved
5 Request Awaiting Documents
6 Trip Awaiting Documents
ABREC Open / To be Settled / Settled (Indicator) ABREC CHAR 1 0
0 Open
1 To Be Settled
2 Settled
3 Canceled
4 Draft
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZLSCH Payment Method DZLSCH CHAR 1 0
CURTP Currency Type and Valuation View CURTP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
WAERS Currency Key WAERS CUKY 5 0
WRBTR Amount or tax amount in the currency of the currency types ACBTR CURR 13 2
FWBAS Tax base amount in the currency of the currency types ACSBS CURR 13 2
FKBER Functional Area FKBER TFKB CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
BELNR Document Number NRBEL CHAR 3 0
BELDT Receipt Date BELDT DATS 8 0
TRANR Assignment number HR_ZUONR CHAR 18 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
UMDAT Reference Date of Trip PTRV_DATTN DATS 8 0
XNEGP Indicator: Negative Posting HRTRV_XNEGP CHAR 1 0
X Yes
NULL No

PTRV_DOC_IT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PTRV_DOC_IT AUFNR PTRV_DOC_IT AUFNR AUFK Order master data AUFNR
PTRV_DOC_IT AUFNR SYST MANDT AUFK Order master data MANDT
PTRV_DOC_IT BUKRS SYST MANDT T001 Company Codes MANDT
PTRV_DOC_IT BUKRS PTRV_DOC_IT BUKRS T001 Company Codes BUKRS
PTRV_DOC_IT FKBER SYST MANDT TFKB Functional areas MANDT
PTRV_DOC_IT FKBER PTRV_DOC_IT FKBER TFKB Functional areas FKBER
PTRV_DOC_IT GSBER SYST MANDT TGSB Business Areas MANDT
PTRV_DOC_IT GSBER PTRV_DOC_IT GSBER TGSB Business Areas GSBER
PTRV_DOC_IT KDAUF PTRV_DOC_IT KDAUF VBUK Sales Document: Header Status and Administrative Data VBELN
PTRV_DOC_IT KDAUF SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
PTRV_DOC_IT KOKRS SYST MANDT TKA01 Controlling Areas MANDT
PTRV_DOC_IT KOKRS PTRV_DOC_IT KOKRS TKA01 Controlling Areas KOKRS
PTRV_DOC_IT KOSTL * CSKS Cost Center Master Data DATBI
PTRV_DOC_IT KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
PTRV_DOC_IT KOSTL PTRV_DOC_IT KOSTL CSKS Cost Center Master Data KOSTL
PTRV_DOC_IT KOSTL PTRV_DOC_IT KOKRS CSKS Cost Center Master Data KOKRS
PTRV_DOC_IT KSTRG PTRV_DOC_IT KSTRG CKPH Master Record: Cost Object ID Number KSTRG
PTRV_DOC_IT KSTRG * CKPH Master Record: Cost Object ID Number DATBI
PTRV_DOC_IT KSTRG SYST MANDT CKPH Master Record: Cost Object ID Number MANDT
PTRV_DOC_IT NPLNR SYST MANDT AUFK Order master data MANDT
PTRV_DOC_IT NPLNR PTRV_DOC_IT NPLNR AUFK Order master data AUFNR
PTRV_DOC_IT POSNR PTRV_DOC_IT POSNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
PTRV_DOC_IT POSNR SYST MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT