PTRV_DOC_IT SAP (Transfer Travel -> FI/CO: Lines of TRV interm. document) Table details
Dictionary Type: Table
Description: Transfer Travel -> FI/CO: Lines of TRV interm. document
Description: Transfer Travel -> FI/CO: Lines of TRV interm. document
Table field list including key, data, relationships and ABAP select examples
PTRV_DOC_IT is a standard SAP Table which is used to store Transfer Travel -> FI/CO: Lines of TRV interm. document data and is available within R/3 SAP systems depending on the version and release level.
The PTRV_DOC_IT table consists of various fields, each holding specific information or linking keys about Transfer Travel -> FI/CO: Lines of TRV interm. document data available in SAP. These include AWREF (Reference Document Number), AWORG (Reference Organizational Units), AWLIN (10 digit number), BUKRS (Company Code).. 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 PTRV_DOC_IT 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| AWLIN | 10 digit number | NUM10 | NUMC | 10 | NUM10 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| 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 | ||
| EXBEL | Assignment number | HR_ZUONR | CHAR | 18 | HR_ZUONR | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| KOKEY | Account Assignment Allocation | KEYKO | CHAR | 2 | KEYKO | ||||
| DATV1 | Beginning Date of Trip Segment | REBED | DATS | 8 | REDAT | ||||
| DATB1 | End Date of Trip Segment | REEND | DATS | 8 | REDAT | ||||
| ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | ANTRG | ||||
| ABREC | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 1 | ABREC | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR | Amount or tax amount in the currency of the currency types | ACBTR | CURR | 13(2) | WERT7 | ||||
| FWBAS | Tax base amount in the currency of the currency types | ACSBS | CURR | 13(2) | WERT7 | ||||
| .INCLU--AP | 0 | ||||||||
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| BELNR | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
| BELDT | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
| TRANR | Assignment number | HR_ZUONR | CHAR | 18 | HR_ZUONR | ||||
| 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 | ||
| UMDAT | Reference Date of Trip | PTRV_DATTN | DATS | 8 | REDAT | ||||
| XNEGP | Indicator: Negative Posting | HRTRV_XNEGP | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table PTRV_DOC_IT using ABAP code
The following ABAP code Example will allow you to do a basic selection on PTRV_DOC_IT to SELECT all data from the tableDATA: WA_PTRV_DOC_IT TYPE PTRV_DOC_IT.
SELECT SINGLE *
FROM PTRV_DOC_IT
INTO CORRESPONDING FIELDS OF WA_PTRV_DOC_IT
WHERE...
How to access SAP table PTRV_DOC_IT
Within an ECC or HANA version of SAP you can also view further information about PTRV_DOC_IT 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