SAP Table PTRV_DOC_TAX

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

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