dev .wb
SAP Developer Workbench
The best resource for SAP and ABAP Knowhow
Menu

SAP Table FTPT_REQ_ACCOUNT

Travel Request Cost Assignment

Recommended Now

Fire TV Stick Lite Essentials Bundle

This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.

Check it out on amazon.com →

The table FTPT_REQ_ACCOUNT (Travel Request Cost Assignment) is a standard table in SAP ERP. It belongs to the package PTRP.

Technical Information

Table FTPT_REQ_ACCOUNT
Short Text Travel Request Cost Assignment
Package PTRP
Table Type Transparent Table

Fields for Table FTPT_REQ_ACCOUNT

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
PERNR ✔ Personnel Number PERNR_D NUMC 8
REINR ✔ Trip Number REINR NUMC 10
REQUESTVRS ✔ Version of travel request REQUEST_VERSION NUMC 2 FTPT_REQ_HEAD
PLAN_REQUEST ✔ Plan Request Indicator PLAN_REQUEST CHAR 1
ACCOUNT ✔ Sequential number of cost distribution in travel request ACCOUNT_NUMBER NUMC 2
PERCENT Percentage of Cost Distribution ACCOUNT_PERCENT DEC 5
BUKRS Company Code BUKRS CHAR 4 *
GSBER Business Area GSBER CHAR 4 *
KOKRS Controlling Area KOKRS CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
AUFNR Order Number AUFNR CHAR 12 *
KSTRG Cost Object KSTRG CHAR 12 *
POSNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
VORNR Operation/Activity Number VORNR CHAR 4
KDAUF Sales Order Number KDAUF CHAR 10 *
KDPOS Item Number in Sales Order KDPOS NUMC 6
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
PRZNR Business Process CO_PRZNR CHAR 12 *
FISTL Funds Center FISTL CHAR 16 *
FIPOS Commitment Item FIPOS CHAR 14 *
GEBER Fund BP_GEBER CHAR 10 *
EBELN Purchasing Document Number EBELN CHAR 10 *
EBELP Item Number of Purchasing Document EBELP NUMC 5 *
LSTNR Activity Number ASNUM CHAR 18 *
LTLST Activity Type LSTAR CHAR 6 *
SBUKR Company Code BUKRS CHAR 4 *
SGSBR Business Area GSBER CHAR 4 *
SKOST Cost Center KOSTL CHAR 10 *
LSTAR Activity Type LSTAR CHAR 6 *
EXBEL Assignment number HR_ZUONR CHAR 18
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
OTYPE Object Type OTYPE CHAR 2 *
STELL Job STELL NUMC 8 *
POHRS Number of Hours for Activity Allocation/External Services POHRS DEC 7
DART Service Type (Public Service Germany) DART CHAR 2 *
UDART Service Category (Public Service Germany) UDART CHAR 2 *
SGTXT Item Text SGTXT CHAR 50
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
FIPEX Commitment Item FM_FIPEX CHAR 24 *
FKBER Functional Area FKBER CHAR 16 *
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
SGEBER Sender fund FM_SFONDS CHAR 10 *
SFKBER Sending Functional Area SFKTBER CHAR 16 *
SGRANT_NBR Sender Grant GM_GRANT_SENDER CHAR 20
PROJECT_GUID Project GUID (cProjects) PTRV_PROJECT_GUID RAW 16
PROJECT_EXT_ID Project Number (cProjects) PTRV_PROJECT_EXT_ID CHAR 24
TASK_ROLE_GUID Task GUID (cProjects) PTRV_TASK_GUID RAW 16
TASK_ROLE_EXT_ID TaskRole Number (cProjects) PTRV_TASK_ROLE_EXT_ID CHAR 24
OBJECT_TYPE Object Type (cProjects) PTRV_OBJ_TYPE CHAR 3
PRCTR Profit Center PRCTR CHAR 10 *
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 *
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
CATEGORY Cost Category GLO_PTRV_COST_CAT CHAR 5 *