- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PTRV_DOC_IT
Transfer Travel -> FI/CO: Lines of TRV interm. document
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#transactional
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Component: Travel Expenses
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (5)
- Other (27)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| AWREF | Reference document number | |
| AWORG | Reference Organizational Units | |
| AWLIN | 10 digit number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WRBTR | Amount of Tax Amount in Currency (Travel Management Only) | |
| FWBAS | Tax Base Amt in Currency of Currency Type (Travel Mgmt Only) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATV1 | Beginning Date of Trip Segment | |
| DATB1 | End Date of Trip Segment | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| BELDT | Receipt Date | |
| UMDAT | Reference Date of Trip |
| Column Name | Description | |
|---|---|---|
| ANTRG | Travel Request or Trip Approved (Indicator) | Show values |
| ABREC | Open / To be Settled / Settled (Indicator) | Show values |
| CURTP | Currency type and valuation view | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| ERLKZ | Used earmarked funds are set to "Completed". | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KTOSL | Transaction Key | CHAR3 | |
| HKONT | General Ledger Account | SAKNR | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| PERNR | Personnel Number | PERNR | |
| VORNR | Operation/Activity Number | VORNR | |
| KDPOS | Item number in Sales Order | NUM06 | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FIPOS | |
| GEBER | Fund | BP_GEBER | |
| EXBEL | Assignment number | HR_ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| KOKEY | Account Assignment Allocation | KEYKO | |
| ZLSCH | Payment Method | ZLSCH | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FIPEX | Commitment Item | FM_FIPEX | |
| BELNR | Document Number | NRBEL | |
| TRANR | Assignment number | HR_ZUONR | |
| PRCTR | Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| PRZNR | Business Process | CO_PRZNR |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
| Company Code | |
| Functional Area | |
| Business Area | |
| Controlling Area | |
Cost Center
| |
Cost Object
| |
Network Number for Account Assignment
|