SAP table PTK54 (Trip Costs Accounting Results with TE Key for BAPI)

Field Description Data Type Length Decimals Checktable Data Element
PERNR Personnel Number NUMC 8 0 PERNR_D
REINR Trip Number NUMC 10 0 REINR
PERIO Trip Period Number NUMC 3 0 PTRV_PEROD
PDVRS Sequential Number of Period NUMC 2 0 PTRV_PDVRS
ABART Employee subgroup grouping for personnel calculation rule CHAR 1 0 * ABRAR
LGART Wage Type CHAR 4 0 * LGART
APZNR PC205 assignment RAW 1 0 APZNR
CNTR1 National assignment indicator RAW 1 0 CNTRN
CNTR2 National assignment indicator RAW 1 0 CNTRN
CNTR3 National assignment indicator RAW 1 0 CNTRN
ALZNR Assignment for alternative payment RAW 1 0 ALZNR
C1ZNR Pointer to cost accounting RAW 2 0 C1ZNO
BTZNR Assignment of Bank Transfers RAW 1 0 BTZNO
ABZNR Absence assignment RAW 1 0 ABZNO
V0TYP Variable assignment type CHAR 1 0 V0TYP
0 Travel Expenses (International)
3 Reserved for international functions
A Used nationally
B Benefits (international)
C Company car, infotype 0442
D Used nationally
E Ext. bank transfers (IT0011) (international)
G Used nationally
H Used nationally
I Used nationally
J Used nationally
L Company loans (international)
O Used nationally (Publc Sector)
Q Used nationally
R Used nationally
S Used nationally
T Third party remittance (international)
U Used nationally
V For LTI (Function XLTI) (internation)
W Time data (per working week) (international)
X General (rule X934) (international)
Z Reserved for Customers
V0ZNR Variable assignment number RAW 1 0 V0ZNR
ZEINH Time/Measurement Unit CHAR 3 0 * PT_ZEINH
BETPE Payroll: Amount per unit CURR 15 2 BETPE
ANZHL HR payroll: Number DEC 15 2 PRANZ
BETRG HR Payroll: Amount CURR 15 2 MAXBT
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ
WAERS Currency Key CUKY 5 0 TCURC WAERS
LINE Line in results table ROT of cluster TE NUMC 4 0 ROT_LINE
TXJCD Tax Jurisdiction CHAR 15 0 * TXJCD
BELNR Document Number CHAR 3 0 NRBEL
UMDAT Reference Date of Trip DATS 8 0 PTRV_DATTN
FWSTE Tax Amount in Document Currency (Travel Management Only) CURR 13 2 TRV_WMWST
VAT_POSTING_TYPE Reporting and Posting of VAT Amount CHAR 1 0 PTRV_VAT_POSTING_TYPE
Do Not Submit; Post According to Tax Code
1 Submit; Post According to Tax Code
2 Submit; Post the Amount Entered
VAT_CHANGED_MAN VAT Amount Changed Manually CHAR 1 0 PTRV_VAT_CHANGED_MAN

PTK54 foreign key relationships

Table Field Check Table Check Field
0 PTK54 WAERS TCURC Currency Codes MANDT
0 PTK54 WAERS TCURC Currency Codes WAERS