SAP ABAP Table BIW_FI_TV_01 (Extract Structure for InfoSource 0FI_TV_01)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV (Application Component) Travel Management
⤷ FTBW (Package) Data Transfer FI-TV to BW
⤷ FI-TV (Application Component) Travel Management
⤷ FTBW (Package) Data Transfer FI-TV to BW
Basic Data
Table Category | INTTAB | Structure |
Structure | BIW_FI_TV_01 | Table Relationship Diagram |
Short Description | Extract Structure for InfoSource 0FI_TV_01 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
2 | REINR | REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
3 | ENTRY_TYPE | PTRV_BW_ENTRY_TYPE | PTRV_BW_ENTRY_TYPE | CHAR | 1 | 0 | Type of Trip Data | ||
4 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | .INCLUDE | 0 | 0 | Structure for General Trip Data for BW | |||||
6 | MOLGA | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | * | |
7 | MOREI | MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | * | |
8 | SCHEM | RSCHE | RSCHE | CHAR | 2 | 0 | Trip schema | * | |
9 | KZREA | KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | * | |
10 | BEREI | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | * | |
11 | KZTKT | KZTKT | KZTKT | CHAR | 1 | 0 | Trip Activity Type | * | |
12 | ZLAND | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | * | |
13 | HRGIO | HRGIO | RGION | CHAR | 5 | 0 | Region of Main Destination | * | |
14 | DATV1 | REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
15 | UHRV1 | REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
16 | DATB1 | REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
17 | UHRB1 | REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
18 | .INCLUDE | 0 | 0 | Structure for Period Trip Data for BW | |||||
19 | ANTRG | ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
20 | ABREC | ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
21 | UEBLG | UEBLG | UEBLG | CHAR | 1 | 0 | HR Payroll Transfer (Indicator) | ||
22 | UEBRF | UEBRF | UEBRF | CHAR | 1 | 0 | FI Transfer (Indicator) | ||
23 | UEBDT | UEBDT | UEBDT | CHAR | 1 | 0 | Data Medium Exchange Transfer (Indicator) | ||
24 | VERPA | VERPA | VERPA | CHAR | 1 | 0 | Per-Diem Accounting for Meals | ||
25 | UEBKZ | UEPKZ | UEPKZ | CHAR | 1 | 0 | Per-Diem Accounting for Accommodations | ||
26 | .INCLUDE | 0 | 0 | Structure for Trip Totals for BW | |||||
27 | ADDIT_AMNT | PTRV_ADDIT_AMNT | WERTV7 | CURR | 13 | 2 | Additional Amount of a Trip (Taxable for Employee) | ||
28 | SUM_REIMBU | PTRV_SUM_REIMBU | WERTV7 | CURR | 13 | 2 | Reimbursement Amount for a Trip | ||
29 | SUM_ADVANC | PTRV_SUM_ADVANC | WERTV7 | CURR | 13 | 2 | Total Advances for a Trip | ||
30 | SUM_PAYOUT | PTRV_SUM_PAYOUT | WERTV7 | CURR | 13 | 2 | Payment Amount | ||
31 | SUM_PAIDCO | PTRV_SUM_PAIDCO | WERTV7 | CURR | 13 | 2 | Travel Expenses Paid by Company | ||
32 | TRIP_TOTAL | PTRV_TRIP_TOTAL | WERTV7 | CURR | 13 | 2 | Total Cost of Trip | ||
33 | PD_FOOD | PTRV_PD_FOOD | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Meals per Diems | ||
34 | PD_HOUSING | PTRV_PD_HOUSING | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Accommodations per Diems | ||
35 | PD_MILEAGE | PTRV_PD_MILEAGE | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Travel Flat Rates | ||
36 | M_TOTAL | KMGES | KMANZ | DEC | 5 | 0 | Total Miles/Kilometers | ||
37 | TRIPDUR | PTRV_TRIPDUR | DEC4 | DEC | 4 | 0 | Trip Duration in Days | ||
38 | .INCLUDE | 0 | 0 | Structure for Individual Receipts for BW | |||||
39 | RECEIPTNO | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
40 | PAID_COM | BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
41 | EXP_TYPE | SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | * | |
42 | LOC_AMOUNT | PTRV_LOC_AMOUNT | WERTV7 | CURR | 13 | 2 | Receipt amount in local currency | ||
43 | REC_DATE | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
44 | ABOVE_LIMIT | PTRV_ABOVE_LIMIT | P_ATYPE | CHAR | 1 | 0 | Customizing Limit for Travel Expense Type Exceeded | ||
45 | DED_FLAG | BELAZ | BELAZ | CHAR | 1 | 0 | Deduction Indicator |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |