SAP ABAP Table FITV_ADVANCE (Advances)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV (Application Component) Travel Management
⤷
WPI_EMPLOYEE_TRIP_HR (Package) Web Plug-In Travel Expenses
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FITV_ADVANCE |
|
| Short Description | Advances |
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_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 2 | |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
| 3 | |
ADVANCE_NUMBER | FTPD_ACCOUNT_NUMBER | NUMC | 2 | 0 | Sequential number of advance in travel request | ||
| 4 | |
0 | 0 | Trip Advance | |||||
| 5 | |
GESBA | GESBE | CURR | 10 | 2 | Amount of Advance | ||
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 7 | |
UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
| 8 | |
FFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "from" currency units | ||
| 9 | |
TFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "to" currency units | ||
| 10 | |
GEBAH | GESBE | CURR | 10 | 2 | Advance Amount in Settlement Currency | ||
| 11 | |
KASSA | KASSA | CHAR | 1 | 0 | Cash Payment Indicator | ||
| 12 | |
DATVS | REDAT | DATS | 8 | 0 | Date of Advance Payment | ||
| 13 | |
PTRV_PAYCURR | WAERS | CUKY | 5 | 0 | Accounting Currency of Expense Receipt or Advance | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FITV_ADVANCE | WAERS | |
|
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in |