SAP ABAP Table BW_FI_TV_SHDR (Generated Table for View BW_FI_TV_SHDR)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | BW_FI_TV_SHDR |
|
| Short Description | Generated Table for View BW_FI_TV_SHDR |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 3 | |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
| 4 | |
PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
| 5 | |
PTRV_SHDRSEQNO | NUMC2 | NUMC | 2 | 0 | Sequential number for trip totals | ||
| 6 | |
PTRV_ADDIT_AMNT | WERTV7 | CURR | 13 | 2 | Additional Amount of a Trip (Taxable for Employee) | ||
| 7 | |
PTRV_SUM_REIMBU | WERTV7 | CURR | 13 | 2 | Reimbursement Amount for a Trip | ||
| 8 | |
PTRV_SUM_ADVANC | WERTV7 | CURR | 13 | 2 | Total Advances for a Trip | ||
| 9 | |
PTRV_SUM_PAYOUT | WERTV7 | CURR | 13 | 2 | Payment Amount | ||
| 10 | |
PTRV_SUM_PAIDCO | WERTV7 | CURR | 13 | 2 | Travel Expenses Paid by Company | ||
| 11 | |
PTRV_TRIP_TOTAL | WERTV7 | CURR | 13 | 2 | Total Cost of Trip | ||
| 12 | |
PTRV_PD_FOOD | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Meals per Diems | ||
| 13 | |
PTRV_PD_HOUSING | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Accommodations per Diems | ||
| 14 | |
PTRV_PD_MILEAGE | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Travel Flat Rates | ||
| 15 | |
TRVWAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 16 | |
KMGES | KMANZ | DEC | 5 | 0 | Total Miles/Kilometers | ||
| 17 | |
PTRV_TRIPDUR | DEC4 | DEC | 4 | 0 | Trip Duration in Days |
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |