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SAP Table PTRV_DOC_TAX

Transfer Travel -> FI/CO: Tax lines of TRV document

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The table PTRV_DOC_TAX (Transfer Travel -> FI/CO: Tax lines of TRV document) is a standard table in SAP ERP. It belongs to the package PTRA.

Technical Information

Table PTRV_DOC_TAX
Short Text Transfer Travel -> FI/CO: Tax lines of TRV document
Package PTRA
Table Type Transparent Table

Fields for Table PTRV_DOC_TAX

Field Name Key Description Data Element Type Length Check Table
CLIENT ✔ Client MANDT CLNT 3 *
AWREF ✔ Reference Document Number AWREF CHAR 10
AWORG ✔ Reference Organizational Units AWORG CHAR 10
AWLIN ✔ 10 digit number NUM10 NUMC 10
KSCHL ✔ Condition Type KSCHL CHAR 4 *
KTOSL Transaction Key KTOSL CHAR 3
HKONT General Ledger Account HKONT CHAR 10 *
BUKRS Company Code BUKRS CHAR 4 *
SGTXT Item Text SGTXT CHAR 50
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
TXJCD_DEEP Tax Jurisdiction TXJCD CHAR 15 *
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
CURTP Currency Type and Valuation View CURTP CHAR 2
WAERS Currency Key WAERS CUKY 5 *
WRBTR Amount or tax amount in the currency of the currency types ACBTR CURR 13
MSATZ Tax rate MSATZ_F05L DEC 7
FWBAS Tax base amount in the currency of the currency types ACSBS CURR 13
TXDAT Date for defining tax rates TXDAT DATS 8
KSTAT Condition is used for statistics KSTAT CHAR 1
TXJLV Tax jurisdiction code level TXJCD_LEVEL CHAR 1