SAP ABAP Table PTRV_ARCH_PERIO (Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary))
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | PTRV_ARCH_PERIO | Table Relationship Diagram |
Short Description | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | .INCLUDE | 0 | 0 | Key for Travel Expenses Table PTRV_PERIO | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
4 | REINR | REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
5 | PERIO | PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
6 | PDVRS | PTRV_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential Number of Period | ||
7 | .INCLUDE | 0 | 0 | Structure of transp. table PTRV_PERIO | |||||
8 | HDVRS | PTRV_HDVRS | PTRVNUMC2 | NUMC | 2 | 0 | Sequential Number of Travel Expenses Table THEADER | ||
9 | PDATV | REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
10 | PUHRV | REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
11 | PDATB | REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
12 | PUHRB | REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
13 | DRUCK | P_PRINT | P_PRINT | CHAR | 1 | 0 | Trip Print Status | ||
14 | ANTRG | ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
15 | ABREC | ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
16 | UEBLG | UEBLG | UEBLG | CHAR | 1 | 0 | HR Payroll Transfer (Indicator) | ||
17 | UEBRF | UEBRF | UEBRF | CHAR | 1 | 0 | FI Transfer (Indicator) | ||
18 | UEBDT | UEBDT | UEBDT | CHAR | 1 | 0 | Data Medium Exchange Transfer (Indicator) | ||
19 | TLOCK | PTRV_TLOCK | PTRV_TLOCK | CHAR | 1 | 0 | Indicator: Trip locked | ||
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | ABRJ1 | PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
22 | ABRP1 | PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
23 | PERM1 | IPERM | CHAR2 | CHAR | 2 | 0 | Period modifier | ||
24 | ABKR1 | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
25 | BEGP1 | PTRV_BEGP1 | PTRV_BEGP1 | DATS | 8 | 0 | Start of Settlement Period | ||
26 | ENDP1 | PTRV_ENDP1 | PTRV_ENDP1 | DATS | 8 | 0 | End of Settlement Period | ||
27 | ABRJ2 | PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
28 | ABRP2 | PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
29 | PERM2 | IPERM | CHAR2 | CHAR | 2 | 0 | Period modifier | ||
30 | ABKR2 | ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
31 | BEGP2 | PTRV_BEGP2 | PTRV_BEGP2 | DATS | 8 | 0 | Start of Settlement Period | ||
32 | ENDP2 | PTRV_ENDP2 | PTRV_ENDP2 | DATS | 8 | 0 | End of Settlement Period | ||
33 | ACCDT | PTRV_ACCDT | PTRV_BEGP1 | DATS | 8 | 0 | Trip Settlement Date | ||
34 | ACCTM | PTRV_ACCTM | REUHR | TIMS | 6 | 0 | Trip Settlement Time | ||
35 | RUNID | TR_EVNUM | NUMC10 | NUMC | 10 | 0 | Sequential number of posting run | ||
36 | VERPA | VERPA | VERPA | CHAR | 1 | 0 | Per-Diem Accounting for Meals | ||
37 | UEBKZ | UEPKZ | UEPKZ | CHAR | 1 | 0 | Per-Diem Accounting for Accommodations | ||
38 | ANUEP | ANUEP | ANUEP | DEC | 2 | 0 | Number of Overnight Stays for Per-Diem Settlement | ||
39 | NO_MILES | PTRV_NO_MILES_ACCOUNTING | CHAR1 | CHAR | 1 | 0 | Indicator: No repeat of travel costs accounting | ||
40 | LSTAY | PTRV_LSTAY | PTRV_CHAR1 | CHAR | 1 | 0 | Meals per diem reduct. for longer stay at same place of work | ||
41 | .INCLU--AP | 0 | 0 | Enhancement of Structure of Travel Expenses Table PTRV_PERIO | |||||
42 | TR_DOPP_ANZAHL | PTRVPS_TR_DOPP_ANZAHL | NUMC3 | NUMC | 3 | 0 | Daily Return: No. of Days with Outb. and Return Trip | ||
43 | TR_EINF_ANZAHL | PTRVPS_TR_EINF_ANZAHL | NUMC3 | NUMC | 3 | 0 | Daily Return: No. of Days only with Outb./ or Return Trip | ||
44 | TR_ENTFERNUNG | PTRVPS_TR_ENTFERNUNG | KMANZ | DEC | 5 | 0 | Daily Return: Distance fr. Residence to New Place of Work | ||
45 | VU_EA_DOPP_ANZ | PTRVPS_VU_EA_DOPP_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contribution: No. of Days with Outb./Return Trip b. Move | ||
46 | VU_EA_EINF_ANZ | PTRVPS_VU_EA_EINF_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contribution: No. of Days wth Outb./Return Trip b. Move | ||
47 | VU_EA_ENTFERN | PTRVPS_VU_EA_ENTFERNUNG | KMANZ | DEC | 5 | 0 | Own Contribution: Distance to Place of Work before Move | ||
48 | VU_EA_KM_SATZ | PTRVPS_VU_EA_KM_SATZ | GESBE | CURR | 10 | 2 | Own Contribution: KM Rate to Place of Work Before Move | ||
49 | NU_EA_DOPP_ANZ | PTRVPS_NU_EA_DOPP_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ||
50 | NU_EA_EINF_ANZ | PTRVPS_NU_EA_EINF_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ||
51 | NU_EA_ENTFERN | PTRVPS_NU_EA_ENTFERNUNG | KMANZ | DEC | 5 | 0 | Own Contribution: Distance to Place of Work after Move | ||
52 | NU_EA_KM_SATZ | PTRVPS_NU_EA_KM_SATZ | GESBE | CURR | 10 | 2 | Own Contribution: KM Rate to Place of Work after Move | ||
53 | V_UNENTGELTLICH | PTRV_V_UNENTGELTLICH | CHAR1 | CHAR | 1 | 0 | Gratuitous Meals for the Entire Month | ||
54 | U_UNENTGELTLICH | PTRV_U_UNENTGELTLICH | CHAR1 | CHAR | 1 | 0 | Gratuitous Accommodations for the Entire Month | ||
55 | REDUC_ERGRU | PTRV_REDUC_ERGRU | CHAR2 | CHAR | 2 | 0 | New Reimbursement Group for Reduction in Meals per Diem | ||
56 | NOT_PAID | PTRV_NOT_PAID | CHAR1 | CHAR | 1 | 0 | No Reimbursement of Trip | ||
57 | WEG_ERH_MAX | PTRV_WEG_ERH_MAX | CHAR1 | CHAR | 1 | 0 | Increased Maximum Trip Segment Reimbursement | ||
58 | ERH_DIENST_INT | PTRV_ERH_DIENST_INT | CHAR1 | CHAR | 1 | 0 | Significant Official Interest | ||
59 | ENTF_WO_DO | PTRV_ENTF_WO_DO | CHAR1 | CHAR | 1 | 0 | Short Distance to Residence/Workplace | ||
60 | DRITTMITTEL | PTRV_DRITTMITTEL | CHAR1 | CHAR | 1 | 0 | Payments and Contributions from Third Parties | ||
61 | ANTRAG_GWE | PTRV_ANTRAG_GWE | CHAR1 | CHAR | 1 | 0 | Request for Full Trip Segment Reimbursement | ||
62 | POLICY_VIOLATION | PTRV_POLICY_VIOLATION | XFELD | CHAR | 1 | 0 | Violation of Travel Policy | ||
63 | EXCEPTION_FLAG | PTRV_EXCEPTION | XFELD | CHAR | 1 | 0 | Exception Indicator | ||
64 | NR_RECEIPTS | PTRV_NR_RECEIPTS | NUMC3 | NUMC | 3 | 0 | Number of Receipts | ||
65 | PERM_TRIP_APPR | PTRV_PERM_TRIP_APPROVAL | XFELD | CHAR | 1 | 0 | Standing Approval of Business Trips | ||
66 | TR_NR_FROM_HOME | PTRVPS_NR_COMMUTES_FROM_HOME | NUMC3 | NUMC | 3 | 0 | Number of Days with Round Trip from Home | ||
67 | VAT_STATUS | PTRV_VAT_STATUS | PTRV_VAT_STATUS | CHAR | 1 | 0 | Status of Data for VAT Refund | ||
68 | .INCLU--AP | 0 | 0 | Second Enhancement to Struct.of Travel Expen. Tab PTRV_PERIO | |||||
69 | TAX_TRIP | PTRVPS_TAX_TRIP | XFELD | CHAR | 1 | 0 | Taxation of Whole Trip |
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |