TXI_PTRV_DOC_IT SAP (Transfer Travel -> FI/CO: Lines of TRV interm. document) Structure details
Dictionary Type: Structure
Description: Transfer Travel -> FI/CO: Lines of TRV interm. document
Description: Transfer Travel -> FI/CO: Lines of TRV interm. document
ABAP Code to SELECT data from TXI_PTRV_DOC_IT
Related tables to TXI_PTRV_DOC_IT
Access table TXI_PTRV_DOC_IT
Related tables to TXI_PTRV_DOC_IT
Access table TXI_PTRV_DOC_IT
Structure field list including key, data, relationships and ABAP select examples
TXI_PTRV_DOC_IT 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: Lines of TRV interm. document" 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_TXI_PTRV_DOC_IT TYPE TXI_PTRV_DOC_IT.
The TXI_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 CLIENT (Client), AWREF (Reference Document Number), AWORG (Reference Organizational Units), AWLIN (10 digit number).. 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 TXI_PTRV_DOC_IT 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 |
| 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 | ||||
| WRBTR_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
| FWBAS_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY |
| Key field | Non-key field |
How do I retrieve data from SAP structure TXI_PTRV_DOC_IT using ABAP code?
As TXI_PTRV_DOC_IT 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 TXI_PTRV_DOC_IT as there is no data to select.How to access SAP table TXI_PTRV_DOC_IT
Within an ECC or HANA version of SAP you can also view further information about TXI_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