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

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