PTRV_EPK SAP (Transfer Travel -> FI/CO: Structure of LIs with acct assign.) Structure details
Dictionary Type: Structure
Description: Transfer Travel -> FI/CO: Structure of LIs with acct assign.
Description: Transfer Travel -> FI/CO: Structure of LIs with acct assign.
Structure field list including key, data, relationships and ABAP select examples
PTRV_EPK 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 LIs with acct assign." 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_EPK TYPE PTRV_EPK.
The PTRV_EPK table consists of various fields, each holding specific information or linking keys about Transfer Travel -> FI/CO: Structure of LIs with acct assign. data available in SAP. These include XNEGP (Indicator: Negative Posting), UMDAT (Receipt Date), WAERS (Currency Key), BUPJM (Character field of length 6).. 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_EPK 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| XNEGP | Indicator: Negative Posting | HRTRV_XNEGP | CHAR | 1 | XFELD | ||||
| UMDAT | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
| WAERS | Currency Key | CURCY | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUPJM | Character field of length 6 | CHAR6 | CHAR | 6 | CHAR6 | ||||
| PABRJ | Payroll Year | PABRJ | NUMC | 4 | GJAHR | GJAHR | |||
| PABRP | Payroll Period | PABRP | NUMC | 2 | PABRP | ||||
| ABKRS | Payroll Area | ABKRS | CHAR | 2 | Assigned to domain | ABKRS | ABK | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| PERNR_KONTO_SORT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| SEXBL | Assignment number | HR_ZUONR | CHAR | 18 | HR_ZUONR | ||||
| SEXBL_KONTO_SORT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| SPKZL | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
| BELNR | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
| KONTO_SORT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| TRANR | Assignment number | HR_ZUONR | CHAR | 18 | HR_ZUONR | ||||
| PTYPE | Posting Type | HR_PTYPE | CHAR | 1 | HR_PTYPE | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| KOART | Account Assignment Type | HRTRV_KART | CHAR | 1 | CHAR1 | ||||
| SLBSL | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| HNBSL | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| KONTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| KTEXT | G/L account short text | TXT20_SKAT | CHAR | 20 | TEXT20 | ||||
| HNKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| HNTXT | G/L account short text | TXT20_SKAT | CHAR | 20 | TEXT20 | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| 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 | ||||
| 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 | |
| SMWKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| STXJC_DEEP | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| STXLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1 | CHAR1 | ||||
| STXJC | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| DATV1 | Beginning Date of Trip Segment | REBED | DATS | 8 | REDAT | ||||
| DATB1 | End Date of Trip Segment | REEND | DATS | 8 | REDAT | ||||
| BELDT | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
| BEGDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| ENDDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | ANTRG | ||||
| ABREC | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 1 | ABREC | ||||
| BETRG | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| MSATZ | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | ||||
| FWBAS | Tax base amount in document currency | FWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
| BRUTTO | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD | ||||
| EP_LINE | Line in Internal Table LI for Posting Interface | EP_LINE | NUMC | 6 | NUM6 | ||||
| TAX_LINE | Number of tax item | TAX_LINE | NUMC | 6 | NUM6 |
| Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_EPK using ABAP code?
As PTRV_EPK 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_EPK as there is no data to select.How to access SAP table PTRV_EPK
Within an ECC or HANA version of SAP you can also view further information about PTRV_EPK 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