TXW_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 TXW_PTRV_DOC_IT
Related tables to TXW_PTRV_DOC_IT
Access table TXW_PTRV_DOC_IT
Related tables to TXW_PTRV_DOC_IT
Access table TXW_PTRV_DOC_IT
Structure field list including key, data, relationships and ABAP select examples
TXW_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_TXW_PTRV_DOC_IT TYPE TXW_PTRV_DOC_IT.
The TXW_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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TXW_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 | Assigned to domain | 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 | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| 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 | TXW_PT_PERNR | NUMC | 8 | NUMC8 | ||||
| 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) | TXW_PT_POSNR | NUMC | 8 | NUMC8 | ||||
| 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 | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GEBER | Fund | TXW_PT_GEBER | CHAR | 10 | CHAR10 | ||||
| EXBEL | Assignment number | TXW_PT_EXBEL | CHAR | 18 | CHAR18 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| KOKEY | Account assignment allocation | TXW_PT_KOKEY | CHAR | 2 | CHAR2 | ||||
| DATV1 | From date | TXW_PT_DATV1 | DATS | 8 | DATS | ||||
| DATB1 | To date | TXW_PT_DATB1 | DATS | 8 | DATS | ||||
| 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 | Document Currency Key | TXW_WAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| WRBTR | Amount in document currency (TC) | TXW_WRBTR | CHAR | 16 | CHAR16 | ||||
| FWBAS | Tax base amount in document currency (TC) | TXW_FWBAS | CHAR | 16 | CHAR16 | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | TXW_PT_GRANT | CHAR | 20 | CHAR20 | ||||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| BELNR | Document number | TXW_PT_BELNR | CHAR | 3 | CHAR3 | ||||
| BELDT | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
| TRANR | Assignment Number | DZUONR | CHAR | 18 | ZUONR |
| Key field | Non-key field |
How do I retrieve data from SAP structure TXW_PTRV_DOC_IT using ABAP code?
As TXW_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 TXW_PTRV_DOC_IT as there is no data to select.How to access SAP table TXW_PTRV_DOC_IT
Within an ECC or HANA version of SAP you can also view further information about TXW_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