SAP ABAP Table PTRV_ARCH_HEAD (Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary))
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | PTRV_ARCH_HEAD |
|
| Short Description | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
0 | 0 | Key for Travel Expenses Table PTRV_HEAD | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 4 | |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
| 5 | |
PTRV_HDVRS | PTRVNUMC2 | NUMC | 2 | 0 | Sequential Number of Travel Expenses Table THEADER | ||
| 6 | |
0 | 0 | Structure of Travel Expenses Table PTRV_HEAD | |||||
| 7 | |
MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | T500L | |
| 8 | |
MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | T702N | |
| 9 | |
RSCHE | RSCHE | CHAR | 2 | 0 | Trip schema | T706S | |
| 10 | |
KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | T702G | |
| 11 | |
BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | T702X | |
| 12 | |
KZTKT | KZTKT | CHAR | 1 | 0 | Trip Activity Type | T702R | |
| 13 | |
RZIELORT | RZIELORT | CHAR | 59 | 0 | Location | ||
| 14 | |
LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | T702O | |
| 15 | |
HRGIO | RGION | CHAR | 5 | 0 | Region of Main Destination | T702O | |
| 16 | |
PTRV_NDNST | PTRV_CHAR25 | CHAR | 25 | 0 | Name of new administrative office (P.S.) | ||
| 17 | |
RKUNDE | RKUNDE | CHAR | 59 | 0 | Reason for Trip (for example, customer/requisitioner) | ||
| 18 | |
REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
| 19 | |
REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
| 20 | |
REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
| 21 | |
REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
| 22 | |
DATGH | REDAT | DATS | 8 | 0 | Border Crossing (Trip Out): Date | ||
| 23 | |
UHRGH | REUHR | TIMS | 6 | 0 | Time: Border crossing(trip out) | ||
| 24 | |
DATGZ | REDAT | DATS | 8 | 0 | Border Crossing (Return Trip): Date | ||
| 25 | |
UHRGZ | REUHR | TIMS | 6 | 0 | Time: Border crossing(return trip) | ||
| 26 | |
LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | T702O | |
| 27 | |
GRGIO | RGION | CHAR | 5 | 0 | Region of Border Crossing: Return Trip | T702O | |
| 28 | |
PTRV_GRBER | BEREI | CHAR | 1 | 0 | Border crossing: Trip type enterprise-specific | T702X | |
| 29 | |
PTRV_UZKVG | UMZUGSKVG | CHAR | 1 | 0 | Confirmation of Moving Costs Refund | ||
| 30 | |
PTRV_ZUSAG | PTRV_CHAR25 | CHAR | 25 | 0 | Admin. Office That Confirmed Moving Costs Compensation (PS) | ||
| 31 | |
PTRV_ENDRG | REDAT | DATS | 8 | 0 | Different End of Travel Allowance (in Separation Allowance) | ||
| 32 | |
PTRV_DEPAR | PTRV_CHAR1 | CHAR | 1 | 0 | Departure from Residence or Place of Work | ||
| 33 | |
PTRV_ARRVL | PTRV_CHAR1 | CHAR | 1 | 0 | Arrival Accommodations/New Place of Work | ||
| 34 | |
PTRV_RETRN | PTRV_CHAR1 | CHAR | 1 | 0 | Return to residence/admin. office | ||
| 35 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 36 | |
AEUHR | ATIME | TIMS | 6 | 0 | Time of Last Change | ||
| 37 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 38 | |
AEREP | AEREP | CHAR | 40 | 0 | Change Report | ||
| 39 | |
PTRV_DANTN | REINR | NUMC | 10 | 0 | Trip Number of Corresponding Trip to Start Work | ||
| 40 | |
PTRV_FINTN | REINR | NUMC | 10 | 0 | Trip Number of Associated Business Trip Return | ||
| 41 | |
PTRV_OBJEKT | CHAR1 | CHAR | 1 | 0 | Indicator for objects request, plan and expense report | ||
| 42 | |
PTRV_OBJEKT | CHAR1 | CHAR | 1 | 0 | Indicator for objects request, plan and expense report | ||
| 43 | |
PTRV_OBJEKT | CHAR1 | CHAR | 1 | 0 | Indicator for objects request, plan and expense report | ||
| 44 | |
0 | 0 | Enhancement of Structure for Travel Expenses Table PTRV_HEAD | |||||
| 45 | |
PTRV_PS_ST_TRGTG | REDAT | DATS | 8 | 0 | Start of Taxation for Per Diem Separation Allowance | ||
| 46 | |
PTRV_PS_ST_TRGALL | REDAT | DATS | 8 | 0 | Start of Taxation for Complete Separation Allowance | ||
| 47 | |
PTRV_PS_PERIODENART | PTRV_PS_PERIODENART | CHAR | 1 | 0 | Associated Trip Period Types | ||
| 48 | |
PTRV_PS_DAT_REDUC1 | REDAT | DATS | 8 | 0 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
| 49 | |
PTRV_PS_DAT_REDUC2 | REDAT | DATS | 8 | 0 | Reduction of Separation or Travel Allowance Level 2 | ||
| 50 | |
PTRV_PS_DATV1_DIENST | REDAT | DATS | 8 | 0 | Date of Commencement of Work | ||
| 51 | |
PTRV_PS_UHRV1_DIENST | REUHR | TIMS | 6 | 0 | Time at Which Work Commences | ||
| 52 | |
PTRV_PS_DATB1_DIENST | REDAT | DATS | 8 | 0 | Date on Which Work Ends | ||
| 53 | |
PTRV_PS_UHRB1_DIENST | REUHR | TIMS | 6 | 0 | Time at Which Work Ends | ||
| 54 | |
PTRV_PS_ABORD | REINR | NUMC | 10 | 0 | Associated Superior Separation Allowance | ||
| 55 | |
PTRV_PS_ST_TYP | CHAR1 | CHAR | 1 | 0 | Temporary Assignment (Indicator) | ||
| 56 | |
PTRV_ST_WOHN_TYP | CHAR1 | CHAR | 1 | 0 | Home for Separation Allowance Taxation | ||
| 57 | |
PTRV_KEIN_REISEGELD | CHAR1 | CHAR | 1 | 0 | No Separation Allowance for Travel Is Paid (Indicator) | ||
| 58 | |
PTRV_TAX_PER_DIEM | XFELD | CHAR | 1 | 0 | Automatic Taxation of Meals and Accommodations Per Diems | ||
| 59 | |
PTRV_TAX_PD_MAN | XFELD | CHAR | 1 | 0 | Manually Triggered Taxation of Meals Per Diems | ||
| 60 | |
PTRV_TAX_OV_MAN | XFELD | CHAR | 1 | 0 | Manually Triggered Taxation of Accommodations Per Diems | ||
| 61 | |
PTRV_DATTN | REDAT | DATS | 8 | 0 | Reference Date of Trip | ||
| 62 | |
PTRV_ROUNDING | XFELD | CHAR | 1 | 0 | Travel Amounts Are Rounded (Indicator) | ||
| 63 | |
PTRV_PS_DZ_LIMIT_180 | XFELD | CHAR | 1 | 0 | Limit DA Fee to 180 Days |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | PTRV_ARCH_HEAD | AGRZ1 | |
|
KEY | 1 | CN |
| 2 | PTRV_ARCH_HEAD | BEREI | |
|
KEY | 1 | CN |
| 3 | PTRV_ARCH_HEAD | GRBER | |
|
KEY | 1 | CN |
| 4 | PTRV_ARCH_HEAD | GRGIO | |
|
KEY | 1 | CN |
| 5 | PTRV_ARCH_HEAD | HRGIO | |
|
KEY | 1 | CN |
| 6 | PTRV_ARCH_HEAD | KZREA | |
|
KEY | 1 | CN |
| 7 | PTRV_ARCH_HEAD | KZTKT | |
|
KEY | 1 | CN |
| 8 | PTRV_ARCH_HEAD | MOLGA | |
|
|||
| 9 | PTRV_ARCH_HEAD | MOREI | |
|
KEY | 1 | CN |
| 10 | PTRV_ARCH_HEAD | SCHEM | |
|
KEY | 1 | CN |
| 11 | PTRV_ARCH_HEAD | ZLAND | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |