PTK33 SAP (Supplemented individual receipt) Structure details
Description: Supplemented individual receipt
Structure field list including key, data, relationships and ABAP select examples
PTK33 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Supplemented individual receipt" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PTK33 TYPE PTK33.
The PTK33 table consists of various fields, each holding specific information or linking keys about Supplemented individual receipt data available in SAP. These include DATV1 (From Date), DATB1 (To Date), ANZAL (Number), DESCR (Description).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PTK33 structure 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 |
BELNR | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
DATV1 | From Date | FRDAT | DATS | 8 | DATUM | ||||
DATB1 | To Date | TODAT | DATS | 8 | DATUM | ||||
ANZAL | Number | ERANZ | DEC | 3 | DEC3 | ||||
DESCR | Description | ERDES | CHAR | 50 | TEXT50 | ||||
PLACE | Location | ERPLC | CHAR | 50 | TEXT50 | ||||
BUSPU | Business Purpose | BUSPU | CHAR | 50 | TEXT50 | ||||
BUSRE | Business Partners | BUSRE | CHAR | 50 | TEXT50 | ||||
CCOMP | Code of Payment Card Company | CCOMP | CHAR | 2 | T706_CCOMP | CCOMP | |||
C_DOC | Document Number of Credit Card Receipt | C_DOC | CHAR | 20 | TEXT20 | ||||
C_TXT | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 50 | TEXT50 | ||||
P_CTG | Provider Category | PROVIDER_CATEGORY | CHAR | 1 | FTPD_PROVIDER_CATEGORY | ||||
P_PRV | Provider Code | PROVIDER_CODE | CHAR | 3 | TA21P | FTPD_PROVIDER_CODE | |||
P_DOC | Document Number of a (Paper) Document | P_DOC | CHAR | 20 | TEXT20 | ||||
.INCLU--AP | 0 | ||||||||
CCARD | Credit Card Number | C_NUM | CHAR | 19 | TEXT19 | ||||
CEKEY | Transaction Key (Supplied by Credit Card Company) | CEKEY | CHAR | 10 | CEKEY | ||||
CFIRMA | Paid by Company | BEZFA | CHAR | 1 | XFELD | TRV_PAID_COMPANY | |||
N_STF | Number of Employees | CH_NO_STAFF | CHAR | 3 | CHAR3 | ||||
N_PTN | Number of Employees of Business Partners | CH_NO_PARTNERS | CHAR | 3 | CHAR3 | ||||
N_GST | Number of Additional Guests | CH_NO_GUESTS | CHAR | 3 | CHAR3 | ||||
GUID_CCC | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
ANZLU | Number of Lunches in Hotel Receipt | PTRV_ANZLU | CHAR | 3 | CHAR3 | ||||
ANZDI | Number of Dinners in Hotel Receipt | PTRV_ANZDI | CHAR | 3 | CHAR3 | ||||
BOOKED_PRICE | Booked Price from Travel Planning | BOOKED_PRICE | CURR | 10(2) | GESBE | ||||
BOOKED_CURR | Booked Currency from Planning | BOOKED_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
REASON | Reason for Difference | PTRV_REASON | CHAR | 50 | TEXT50 | ||||
DIFF_AMOUNT | Difference Amount | DIFF_AMOUNT | CURR | 10(2) | GESBE | ||||
DIFF_CURR | Currency of Difference Amount | DIFF_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
IMAGE_LINK | Contains the UUID for a Document on the Archive Server | PTRA_IMAGE_LINK | CHAR | 32 | SYSUUID_C | ||||
FROM_MOBILE | Receipt from Mobile Application | PTRA_FROM_MOBILE | CHAR | 1 | XFELD | ||||
AIR_DEPARTURE | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | TA21L | FTPD_IATA_LOCATION | |||
AIR_ARRIVAL | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | TA21L | FTPD_IATA_LOCATION | |||
AIRLINE | Airline | AIRLINE | CHAR | 3 | TA21P | FTPD_PROVIDER_CODE | |||
AIR_CABIN_CLASS | Cabin Class | AIR_CABIN_CLASS | CHAR | 1 | FTPD_FLIGHT_CABIN | ||||
AIR_TICKET_NUMBER | Ticket Number | PTRV_TICKET_NUMBER | CHAR | 15 | PTRV_TICKET_NUMBER | ||||
CAR_ODOMETER_READING | Odometer Mileage | CAR_ODOMETER_READING | NUMC | 8 | |||||
SE_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
SE_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
SE_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
SE_STATE_PROVINCE | District (US: County) | SE_STATE_PROVINCE | CHAR | 40 | TEXT40 | ||||
SE_COUNTRY | Country of Vendor | SE_COUNTRY | CHAR | 3 | T702O | LNDGR | |||
SE_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
SE_CUSTOMER_SERVICE_PHONE | Customer Service Telephone No. of Vendor | SE_CUSTOMER_SERVICE_PHONE | CHAR | 30 | CHAR30 | ||||
BELSA | Receipt Contains Collective Item | PTRVPS_BELSA | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC | ||||
MAZUB | Meals Included in Accommodations Receipt | PTRVPS_MAZUB | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC | ||||
RECAG | Invoice Issued to Employer | PTRVPS_RECAG | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC | ||||
SADV | Collective Item Is Business Related Only | PTRVPS_SADV | CHAR | 1 | PTRV_DETAIL_ACCOMODATION_REC |
Key field | Non-key field |
How do I retrieve data from SAP structure PTK33 using ABAP code?
As PTK33 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PTK33 as there is no data to select.How to access SAP table PTK33
Within an ECC or HANA version of SAP you can also view further information about PTK33 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