- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0TV_REC_62
- 🔑 Keys (11)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (20)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| PDVRS | Sequential Number of Period | |
| AWREF | Reference document number | |
| AWORG | Reference Organizational Units | |
| AWLIN | 10 digit number | |
| BUKRS | Company Code | |
| RUNID | Number of Posting Run | |
| LIFNR | Account Number of Supplier | |
| MOLGA | HCM Localization |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WRBTR | Amount of Tax Amount in Currency (Travel Management Only) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| DATV1 | Beginning Date of Trip Segment | |
| DATB1 | End Date of Trip Segment |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROT_LINE | Line in results table ROT of cluster TE | NUM4 | |
| GLVOR | Business Transaction | CHAR4 | |
| GJHAR | Fiscal Year | GJAHR | |
| MONAT | Fiscal period | MONAT | |
| BLART | Document Type | BLART | |
| LEADING_BUKRS | Company Code | BUKRS | |
| KTOPL | Chart of Accounts | KTOPL | |
| UEBNR | Number of a cross-company code travel expenses posting | TRV_BVORG | |
| KTOSL | Transaction Key | CHAR3 | |
| HKONT | General Ledger Account | SAKNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| GSBER | Business Area | GSBER | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| KDAUF | Sales Order Number | VBELN | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| PYPER | Character field of length 6 | CHAR6 |