- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PTRV_ROT_AWKEY
Assignment of Trip Results to Posting Doc. Number and Line
|
#transactional
|
Component: Travel Expenses
- 🔑 Keys (8)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| PDVRS | Sequential Number of Period | |
| POSTVRS | 1st or 2nd Posting of a Trip Version | Show values |
| PDVRSSQNO | Numerator per Trip Version for Posting Interface | |
| RUNID | Sequential number of posting run |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | HR Payroll: Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTVRS | 1st or 2nd Posting of a Trip Version | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROT_LINE | Line in results table ROT of cluster TE | NUM4 | |
| LGART | Wage Type | LGART | |
| AWREF | Reference document number | AWREF | |
| AWORG | Reference Organizational Units | AWORG | |
| AWLIN | 10 digit number | NUM10 |