SAP Table PTRV_SCOS
Trip Statistics - Cost Assignment
PTRV_SCOS (Trip Statistics - Cost Assignment) 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_SCOS to other SAP tables.
Source: PTRV_SCOS (Trip Statistics - Cost Assignment)
PTRV_SCOS table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | 0 | |||
REINR | Trip Number | REINR | NUMC | 10 | 0 | |||
PERIO | Trip Period Number | PTRV_PEROD | NUMC | 3 | 0 | |||
COSTSEQNO | Sequence Number for Cost Assignment | PTRV_COSTSEQNO | NUMC | 2 | 0 | |||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | 0 | |||
BUS_AREA | Business Area | GSBER | CHAR | 4 | 0 | |||
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | 0 | |||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | 0 | |||
INTERNAL_ORDER | Order Number | AUFNR | CHAR | 12 | 0 | |||
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | 0 | |||
WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | 0 | |||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | 0 | |||
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | 0 | |||
SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | 0 | |||
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | 0 | |||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | 0 | |||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | 0 | |||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | 0 | |||
FUND | Fund | BP_GEBER | CHAR | 10 | 0 | |||
ALLOC_AMOUNT | Amount per Account Assignment | PTRV_ALLOC_AMOUNT | CURR | 15 | 2 | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | 0 | |||
FUNC_AREA | Functional Area | FKBER | CHAR | 16 | 0 | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | 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 | Task Number (cProjects) | PTRV_TASK_EXT_ID | CHAR | 24 | 0 | |||
OBJECT_TYPE | Object Type (cProjects) | PTRV_OBJ_TYPE | CHAR | 3 | 0 | |||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | 0 | |||
CATEGORY | Cost Category | GLO_PTRV_COST_CAT | CHAR | 5 | 0 |