FTPT_REQ_ACCOUNT SAP (Travel Request Cost Assignment) Table details
Dictionary Type: Table
Description: Travel Request Cost Assignment
Description: Travel Request Cost Assignment
ABAP Code to SELECT data from FTPT_REQ_ACCOUNT
Related tables to FTPT_REQ_ACCOUNT
Access table FTPT_REQ_ACCOUNT
Related tables to FTPT_REQ_ACCOUNT
Access table FTPT_REQ_ACCOUNT
Table field list including key, data, relationships and ABAP select examples
FTPT_REQ_ACCOUNT is a standard SAP Table which is used to store Travel Request Cost Assignment data and is available within R/3 SAP systems depending on the version and release level.
The FTPT_REQ_ACCOUNT table consists of various fields, each holding specific information or linking keys about Travel Request Cost Assignment data available in SAP. These include PERNR (Personnel Number), REINR (Trip Number), REQUESTVRS (Version of travel request), PLAN_REQUEST (Plan Request Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FTPT_REQ_ACCOUNT table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
REQUESTVRS | Version of travel request | REQUEST_VERSION | NUMC | 2 | FTPT_REQ_HEAD | FTPD_REQUEST_VERSION | |||
PLAN_REQUEST | Plan Request Indicator | PLAN_REQUEST | CHAR | 1 | FTPD_PLAN_REQUEST | ||||
ACCOUNT | Sequential number of cost distribution in travel request | ACCOUNT_NUMBER | NUMC | 2 | FTPD_ACCOUNT_NUMBER | ||||
PERCENT | Percentage of Cost Distribution | ACCOUNT_PERCENT | DEC | 5(2) | FTPD_ACCOUNT_PERCENT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
LSTNR | Activity Number | ASNUM | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ASN | |
LTLST | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
SBUKR | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SGSBR | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SKOST | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
EXBEL | Assignment number | HR_ZUONR | CHAR | 18 | HR_ZUONR | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
OTYPE | Object Type | OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
STELL | Job | STELL | NUMC | 8 | Assigned to domain | STELL | |||
POHRS | Number of Hours for Activity Allocation/External Services | POHRS | DEC | 7(2) | PTM_DEC5_2S | ||||
DART | Service Type (Public Service Germany) | DART | CHAR | 2 | Assigned to domain | DART | DAR | ||
UDART | Service Category (Public Service Germany) | UDART | CHAR | 2 | Assigned to domain | UDART | UDA | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
SGEBER | Sender fund | FM_SFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | SENDER_FUND | ||
SFKBER | Sending Functional Area | SFKTBER | CHAR | 16 | Assigned to domain | FKBER | |||
SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | ALPHA | GM_GRANT_NBR | |||
PROJECT_GUID | Project GUID (cProjects) | PTRV_PROJECT_GUID | RAW | 16 | CGPLP | CGPL_PROJECT_GUID | |||
PROJECT_EXT_ID | Project Number (cProjects) | PTRV_PROJECT_EXT_ID | CHAR | 24 | CGPL_EXTID | ||||
TASK_ROLE_GUID | Task GUID (cProjects) | PTRV_TASK_GUID | RAW | 16 | CGPLP | CGPL_PROJECT_GUID | |||
TASK_ROLE_EXT_ID | TaskRole Number (cProjects) | PTRV_TASK_ROLE_EXT_ID | CHAR | 24 | CGPL_EXTID | ||||
OBJECT_TYPE | Object Type (cProjects) | PTRV_OBJ_TYPE | CHAR | 3 | CHAR3 | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
CATEGORY | Cost Category | GLO_PTRV_COST_CAT | CHAR | 5 | Assigned to domain | GLO_PTRV_COST_CAT |
Key field | Non-key field |
How do I retrieve data from SAP table FTPT_REQ_ACCOUNT using ABAP code
The following ABAP code Example will allow you to do a basic selection on FTPT_REQ_ACCOUNT to SELECT all data from the tableDATA: WA_FTPT_REQ_ACCOUNT TYPE FTPT_REQ_ACCOUNT.
SELECT SINGLE *
FROM FTPT_REQ_ACCOUNT
INTO CORRESPONDING FIELDS OF WA_FTPT_REQ_ACCOUNT
WHERE...
How to access SAP table FTPT_REQ_ACCOUNT
Within an ECC or HANA version of SAP you can also view further information about FTPT_REQ_ACCOUNT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects