SAP Table PTRV_SCOS
Trip Statistics - 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 PTRV_SCOS (Trip Statistics - Cost Assignment) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | PTRV_SCOS |
| Short Text | Trip Statistics - Cost Assignment |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table PTRV_SCOS
| 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 | |
| PERIO | ✔ | Trip Period Number | PTRV_PEROD | NUMC | 3 | |
| COSTSEQNO | ✔ | Sequence Number for Cost Assignment | PTRV_COSTSEQNO | NUMC | 2 | |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | * | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | * | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | * | |
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | * | |
| INTERNAL_ORDER | Order Number | AUFNR | CHAR | 12 | * | |
| COST_OBJ | Cost Object | KSTRG | CHAR | 12 | * | |
| WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | ||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | ||
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | * | |
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | * | |
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | * | |
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | * | |
| FUND | Fund | BP_GEBER | CHAR | 10 | * | |
| ALLOC_AMOUNT | Amount per Account Assignment | PTRV_ALLOC_AMOUNT | CURR | 15 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| 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 | Task Number (cProjects) | PTRV_TASK_EXT_ID | CHAR | 24 | ||
| OBJECT_TYPE | Object Type (cProjects) | PTRV_OBJ_TYPE | CHAR | 3 | ||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
| CATEGORY | Cost Category | GLO_PTRV_COST_CAT | CHAR | 5 | * |