SAP ABAP Table PTRV_PAYHIST_FI_ITEM (Payment History Trip - Item data (Document View))
Hierarchy
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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA_ADDON (Package) Travel Management Add-On
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | PTRV_PAYHIST_FI_ITEM |
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Short Description | Payment History Trip - Item data (Document View) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
0 | 0 | Trip Payment History - Header Data (Trip View) | |||||
6 | ![]() |
PTRV_STATUS_ICON | CHAR | 50 | 0 | Trip Status | |||
7 | ![]() |
EMNAM | TEXT40 | CHAR | 40 | 0 | Formatted Name of Employee or Applicant | ||
8 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
9 | ![]() |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
10 | ![]() |
PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
11 | ![]() |
PTRV_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential Number of Period | ||
12 | ![]() |
PTRV_SHDRSEQNO | NUMC2 | NUMC | 2 | 0 | Sequential number for trip totals | ||
13 | ![]() |
PTRV_CORR_ICON_CHAR | CHAR | 50 | 0 | Correction Indicator | |||
14 | ![]() |
PTRV_TRIPDUR | DEC4 | DEC | 4 | 0 | Trip Duration in Days | ||
15 | ![]() |
REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
16 | ![]() |
REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
17 | ![]() |
REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
18 | ![]() |
REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
19 | ![]() |
PTRV_SUM_REIMBU | WERTV7 | CURR | 13 | 2 | Reimbursement Amount for a Trip | ||
20 | ![]() |
PTRV_TRIP_TOTAL | WERTV7 | CURR | 13 | 2 | Total Cost of Trip | ||
21 | ![]() |
TRVWAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | ![]() |
RZIELORT | RZIELORT | CHAR | 59 | 0 | Location | ||
23 | ![]() |
LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | * | |
24 | ![]() |
HRGIO | RGION | CHAR | 5 | 0 | Region of Main Destination | * | |
25 | ![]() |
RKUNDE | RKUNDE | CHAR | 59 | 0 | Reason for Trip (for example, customer/requisitioner) | ||
26 | ![]() |
ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
27 | ![]() |
ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
28 | ![]() |
ANTRG_TXT | TEXT20 | CHAR | 20 | 0 | Travel Request or Trip Approved - Long Text | ||
29 | ![]() |
ABREC_TXT | TEXT20 | CHAR | 20 | 0 | Trip Open/To be Settled/Settled - Long Text | ||
30 | ![]() |
UEBRF | UEBRF | CHAR | 1 | 0 | FI Transfer (Indicator) | ||
31 | ![]() |
SMNAM | CHAR30 | CHAR | 30 | 0 | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
32 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in | 110 |