SAP ABAP Table PTRV_APPR (Trip Approval)

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)

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_APPR	Table Relationship Diagram
Short Description	Trip Approval

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	.INCLUDE	☐				0	0	Generated Table for View
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	PDVRS	☐	PTRV_PDVRS	NUMC2	NUMC	2	0	Sequential Number of Period
7	DRUCK	☐	P_PRINT	P_PRINT	CHAR	1	0	Trip Print Status
8	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
9	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
10	UEBLG	☐	UEBLG	UEBLG	CHAR	1	0	HR Payroll Transfer (Indicator)
11	UEBRF	☐	UEBRF	UEBRF	CHAR	1	0	FI Transfer (Indicator)
12	UEBDT	☐	UEBDT	UEBDT	CHAR	1	0	Data Medium Exchange Transfer (Indicator)
13	VERPA	☐	VERPA	VERPA	CHAR	1	0	Per-Diem Accounting for Meals
14	ABRJ1	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
15	ABRP1	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
16	PERM1	☐	IPERM	CHAR2	CHAR	2	0	Period modifier
17	ABKR1	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	HDVRS	☐	PTRV_HDVRS	PTRVNUMC2	NUMC	2	0	Sequential Number of Travel Expenses Table THEADER
20	MOREI	☐	MOREI	MOREI	CHAR	2	0	Trip Provision Variant	T702N
21	SCHEM	☐	RSCHE	RSCHE	CHAR	2	0	Trip schema	T706S
22	ZORT1	☐	RZIELORT	RZIELORT	CHAR	59	0	Location
23	ZLAND	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	T702O
24	HRGIO	☐	HRGIO	RGION	CHAR	5	0	Region of Main Destination	T702O
25	KUNDE	☐	RKUNDE	RKUNDE	CHAR	59	0	Reason for Trip (for example, customer/requisitioner)
26	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
27	UHRV1	☐	REBEU	REUHR	TIMS	6	0	Beginning Time of Trip Segment
28	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
29	UHRB1	☐	REENU	REUHR	TIMS	6	0	End Time of Trip Segment
30	REQUEST	☐	PTRV_OBJEKT	CHAR1	CHAR	1	0	Indicator for objects request, plan and expense report
31	TRAVEL_PLAN	☐	PTRV_OBJEKT	CHAR1	CHAR	1	0	Indicator for objects request, plan and expense report
32	EXPENSES	☐	PTRV_OBJEKT	CHAR1	CHAR	1	0	Indicator for objects request, plan and expense report
33	TRIP_TOTAL	☐	PTRV_TRIP_TOTAL	WERTV7	CURR	13	2	Total Cost of Trip
34	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	TRIPDUR	☐	PTRV_TRIPDUR	DEC4	DEC	4	0	Trip Duration in Days
36	CORR_ICON	☐	PTRV_CORR_ICON		STRG	0	0	Correction Indicator
37	ANTRG_TXT	☐	ANTRG_TXT	TEXT20	CHAR	20	0	Travel Request or Trip Approved - Long Text
38	ABREC_TXT	☐	ABREC_TXT	TEXT20	CHAR	20	0	Trip Open/To be Settled/Settled - Long Text
39	ENAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
40	SNAME	☐	SMNAM	CHAR30	CHAR	30	0	Employee's Name (Sortable by LAST NAME FIRST NAME)
41	PFLAG_ICON	☐	PTRV_PFLAG_ICON		STRG	0	0	Trip Status
42	RACCOBJ	☐	PTRV_RACCOBJ	TEXT25	CHAR	25	0	Account Assignment
43	RACCOBJ_GENREC	☐	PTRV_RACCOBJ_GENREC	CHAR_35	CHAR	35	0	Account Assignment Object
44	RACCOBJ_TEXT	☐	PTRV_RACCOBJ_TEXT		STRG	0	0	Account Assignment Text
45	ADDITIONAL_RECEIVERS	☐	PTRV_ADDITIONAL_RECEIVERS		STRG	0	0	Multiple Account Assignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTRV_APPR	HRGIO	T702O	RGION
2	PTRV_APPR	MOREI	T702N	MOREI	KEY	1	CN
3	PTRV_APPR	SCHEM	T706S	SCHEM
4	PTRV_APPR	ZLAND	T702O	LAND1

History

Last changed by/on	SAP	20130529
SAP Release Created in	470