SAP ABAP Table BW_FI_TV_SREC (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | BW_FI_TV_SREC |
Table Relationship Diagram 
|
| Short Description | Generated Table for View |
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 | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | PERNR |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 3 | REINR |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
| 4 | PERIO |
PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
| 5 | RECEIPTNO |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
| 6 | SEQNO |
PTRV_RECSEQNO | NUMC2 | NUMC | 2 | 0 | Sequential number for receipts | ||
| 7 | DED_FLAG |
BELAZ | BELAZ | CHAR | 1 | 0 | Deduction Indicator | ||
| 8 | PAID_COM |
BEZFA | XFELD | CHAR | 1 | 0 | Paid by Company | ||
| 9 | EXP_TYPE |
SPKZL | SPKZL | CHAR | 4 | 0 | Travel Expense Type | ||
| 10 | LOC_AMOUNT |
PTRV_LOC_AMOUNT | WERTV7 | CURR | 13 | 2 | Receipt amount in local currency | ||
| 11 | LOC_CURR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 12 | REC_DATE |
BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
| 13 | ABOVE_LIMIT |
PTRV_ABOVE_LIMIT | P_ATYPE | CHAR | 1 | 0 | Customizing Limit for Travel Expense Type Exceeded |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
