PTRV_EP SAP (Transfer Travel -> FI/CO: Structure of line items) Structure details
Dictionary Type: Structure
Description: Transfer Travel -> FI/CO: Structure of line items
Description: Transfer Travel -> FI/CO: Structure of line items
Structure field list including key, data, relationships and ABAP select examples
PTRV_EP 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 "Transfer Travel -> FI/CO: Structure of line items" 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_PTRV_EP TYPE PTRV_EP.
The PTRV_EP table consists of various fields, each holding specific information or linking keys about Transfer Travel -> FI/CO: Structure of line items data available in SAP. These include ABKRS (Payroll Area), PABRJ (Payroll Year), PABRP (Payroll Period), BEGDA (Start Date).. 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 PTRV_EP 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 |
| EP_LINE | Line in Internal Table LI for Posting Interface | EP_LINE | NUMC | 6 | NUM6 | ||||
| ABKRS | Payroll Area | ABKRS | CHAR | 2 | Assigned to domain | ABKRS | ABK | ||
| PABRJ | Payroll Year | PABRJ | NUMC | 4 | GJAHR | GJAHR | |||
| PABRP | Payroll Period | PABRP | NUMC | 2 | PABRP | ||||
| BEGDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| ENDDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| BUKST | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBST | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KSTST | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
| ABKR2 | Payroll Area | ABKRS | CHAR | 2 | Assigned to domain | ABKRS | ABK | ||
| PERM2 | Period modifier | IPERM | CHAR | 2 | CHAR2 | ||||
| ABRP2 | Payroll Period | PABRP | NUMC | 2 | PABRP | ||||
| ABRJ2 | Payroll Year | PABRJ | NUMC | 4 | GJAHR | GJAHR | |||
| BEGP2 | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| ENDP2 | End Date | ENDDA | DATS | 8 | DATUM | ||||
| MOLGA | Country Grouping | MOLGA | CHAR | 2 | Assigned to domain | MOLGA | MOL | ||
| MOREI | Trip Provision Variant | MOREI | CHAR | 2 | Assigned to domain | MOREI | MOR | ||
| SCHEM | Trip schema | RSCHE | CHAR | 2 | Assigned to domain | RSCHE | |||
| BEREI | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | Assigned to domain | BEREI | |||
| ZORT1 | Location | RZIEL_IDOC | CHAR | 35 | TEXT35 | ||||
| ZLAND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZLND2 | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
| KUNDE | Reason for trip (e.g. customer/requisitioner) | RKUND | CHAR | 17 | RKUND | ||||
| DATV1 | Beginning Date of Trip Segment | REBED | DATS | 8 | REDAT | ||||
| UHRV1 | Beginning Time of Trip Segment | REBEU | TIMS | 6 | REUHR | ||||
| DATB1 | End Date of Trip Segment | REEND | DATS | 8 | REDAT | ||||
| UHRB1 | End Time of Trip Segment | REENU | TIMS | 6 | REUHR | ||||
| KZREA | Trip Type: Statutory | KZREA | CHAR | 1 | Assigned to domain | KZREA | |||
| KZTKT | Trip Activity Type | KZTKT | CHAR | 1 | Assigned to domain | KZTKT | |||
| DRUCK | Trip Print Status | P_PRINT | CHAR | 1 | P_PRINT | ||||
| ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | ANTRG | ||||
| ABREC | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 1 | ABREC | ||||
| UEBLG | HR Payroll Transfer (Indicator) | UEBLG | CHAR | 1 | UEBLG | ||||
| UEBRF | FI Transfer (Indicator) | UEBRF | CHAR | 1 | UEBRF | ||||
| UEBDT | Data Medium Exchange Transfer (Indicator) | UEBDT | CHAR | 1 | UEBDT | ||||
| KOART | Account Assignment Type | HRTRV_KART | CHAR | 1 | CHAR1 | ||||
| PTYPE | Posting Type | HR_PTYPE | CHAR | 1 | HR_PTYPE | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| MOMAG | Employee Modifier | HRTRV_MMAG | CHAR | 1 | CHAR1 | ||||
| KOMOK | Symbolic Account Assignment | HRTRV_KMOK | CHAR | 2 | CHAR2 | ||||
| BETRG | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| FWBAS | Tax base amount in document currency | FWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
| WAERS | Currency Key | CURCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | |||
| KOKEY | Account Assignment Allocation | KEYKO | CHAR | 2 | KEYKO | ||||
| .INCLU--AP | 0 | ||||||||
| SPKZL | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
| BELNR | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
| BELDT | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
| TRANR | Assignment number | HR_ZUONR | CHAR | 18 | HR_ZUONR | ||||
| UMDAT | Reference Date of Trip | PTRV_DATTN | DATS | 8 | REDAT | ||||
| FWSTE | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | PTRV_VAT_POSTING_TYPE | CHAR | 1 | PTRV_VAT_POSTING_TYPE | ||||
| VAT_CHANGED_MAN | VAT Amount Changed Manually | PTRV_VAT_CHANGED_MAN | CHAR | 1 | |||||
| TAX_DATE | Date for defining tax rates | TXDAT | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_EP using ABAP code?
As PTRV_EP 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 PTRV_EP as there is no data to select.How to access SAP table PTRV_EP
Within an ECC or HANA version of SAP you can also view further information about PTRV_EP 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