SAP ABAP Table PTRV_SADD (Trip Statistics - Add. Receipt Data)
Hierarchy
☛
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_SADD | Table Relationship Diagram |
Short Description | Trip Statistics - Add. Receipt Data |
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 | Trip Statistics - Key Fields | |||||
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 | RECEIPTNO | NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
7 | NO_BRFT | FRANZ | FRANZ | DEC | 2 | 0 | Number of Breakfasts | ||
8 | COUNTRY | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | * | |
9 | REGION | RGION | RGION | CHAR | 5 | 0 | Trip Country/Trip Country Group/Trip Region | * | |
10 | TT_COMSP | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | * | |
11 | FROM_DATE | FRDAT | DATUM | DATS | 8 | 0 | From Date | ||
12 | TO_DATE | TODAT | DATUM | DATS | 8 | 0 | To Date | ||
13 | MULTIPLI | ERANZ | DEC3 | DEC | 3 | 0 | Number | ||
14 | DESCRIPT | ERDES | TEXT50 | CHAR | 50 | 0 | Description | ||
15 | LOCATION | ERPLC | TEXT50 | CHAR | 50 | 0 | Location | ||
16 | BUS_PURPO | BUSPU | TEXT50 | CHAR | 50 | 0 | Business Purpose | ||
17 | BUS_REASON | BUSRE | TEXT50 | CHAR | 50 | 0 | Business Partners | ||
18 | CCOMP | CCOMP | CCOMP | CHAR | 2 | 0 | Code of Payment Card Company | * | |
19 | C_DOC | C_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of Credit Card Receipt | ||
20 | C_TXT | C_TXT | TEXT50 | CHAR | 50 | 0 | Delivered Description of a Credit Card Transaction | ||
21 | P_CTG | PROVIDER_CATEGORY | FTPD_PROVIDER_CATEGORY | CHAR | 1 | 0 | Provider Category | ||
22 | P_PRV | PROVIDER_CODE | FTPD_PROVIDER_CODE | CHAR | 3 | 0 | Provider Code | * | |
23 | P_DOC | P_DOC | TEXT20 | CHAR | 20 | 0 | Document Number of a (Paper) Document | ||
24 | .INCLU--AP | 0 | 0 | Enhancement for PTRV_SADD in Extension System | |||||
25 | N_STF | CH_NO_STAFF | CHAR3 | CHAR | 3 | 0 | Number of Employees | ||
26 | N_PTN | CH_NO_PARTNERS | CHAR3 | CHAR | 3 | 0 | Number of Employees of Business Partners | ||
27 | N_GST | CH_NO_GUESTS | CHAR3 | CHAR | 3 | 0 | Number of Additional Guests | ||
28 | ANZLU_DEC | PTRV_ANZLU_DEC | DEC3 | DEC | 3 | 0 | Number of Lunches on Hotel Receipt | ||
29 | ANZDI_DEC | PTRV_ANZDI_DEC | DEC3 | DEC | 3 | 0 | Number of Dinners on Hotel Receipt |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |