SAP ABAP Table PTRV_ARCH_PERIO (Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary))
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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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_PERIO |
|
| Short Description | Prearchiving FI-TV: Entries from PTRV_PERIO (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_PERIO | |||||
| 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_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
| 6 | |
PTRV_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential Number of Period | ||
| 7 | |
0 | 0 | Structure of transp. table PTRV_PERIO | |||||
| 8 | |
PTRV_HDVRS | PTRVNUMC2 | NUMC | 2 | 0 | Sequential Number of Travel Expenses Table THEADER | ||
| 9 | |
REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
| 10 | |
REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
| 11 | |
REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
| 12 | |
REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
| 13 | |
P_PRINT | P_PRINT | CHAR | 1 | 0 | Trip Print Status | ||
| 14 | |
ANTRG | ANTRG | CHAR | 1 | 0 | Travel Request or Trip Approved (Indicator) | ||
| 15 | |
ABREC | ABREC | CHAR | 1 | 0 | Open / To be Settled / Settled (Indicator) | ||
| 16 | |
UEBLG | UEBLG | CHAR | 1 | 0 | HR Payroll Transfer (Indicator) | ||
| 17 | |
UEBRF | UEBRF | CHAR | 1 | 0 | FI Transfer (Indicator) | ||
| 18 | |
UEBDT | UEBDT | CHAR | 1 | 0 | Data Medium Exchange Transfer (Indicator) | ||
| 19 | |
PTRV_TLOCK | PTRV_TLOCK | CHAR | 1 | 0 | Indicator: Trip locked | ||
| 20 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 21 | |
PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
| 22 | |
PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
| 23 | |
IPERM | CHAR2 | CHAR | 2 | 0 | Period modifier | ||
| 24 | |
ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
| 25 | |
PTRV_BEGP1 | PTRV_BEGP1 | DATS | 8 | 0 | Start of Settlement Period | ||
| 26 | |
PTRV_ENDP1 | PTRV_ENDP1 | DATS | 8 | 0 | End of Settlement Period | ||
| 27 | |
PABRJ | GJAHR | NUMC | 4 | 0 | Payroll Year | ||
| 28 | |
PABRP | PABRP | NUMC | 2 | 0 | Payroll Period | ||
| 29 | |
IPERM | CHAR2 | CHAR | 2 | 0 | Period modifier | ||
| 30 | |
ABKRS | ABKRS | CHAR | 2 | 0 | Payroll Area | * | |
| 31 | |
PTRV_BEGP2 | PTRV_BEGP2 | DATS | 8 | 0 | Start of Settlement Period | ||
| 32 | |
PTRV_ENDP2 | PTRV_ENDP2 | DATS | 8 | 0 | End of Settlement Period | ||
| 33 | |
PTRV_ACCDT | PTRV_BEGP1 | DATS | 8 | 0 | Trip Settlement Date | ||
| 34 | |
PTRV_ACCTM | REUHR | TIMS | 6 | 0 | Trip Settlement Time | ||
| 35 | |
TR_EVNUM | NUMC10 | NUMC | 10 | 0 | Sequential number of posting run | ||
| 36 | |
VERPA | VERPA | CHAR | 1 | 0 | Per-Diem Accounting for Meals | ||
| 37 | |
UEPKZ | UEPKZ | CHAR | 1 | 0 | Per-Diem Accounting for Accommodations | ||
| 38 | |
ANUEP | ANUEP | DEC | 2 | 0 | Number of Overnight Stays for Per-Diem Settlement | ||
| 39 | |
PTRV_NO_MILES_ACCOUNTING | CHAR1 | CHAR | 1 | 0 | Indicator: No repeat of travel costs accounting | ||
| 40 | |
PTRV_LSTAY | PTRV_CHAR1 | CHAR | 1 | 0 | Meals per diem reduct. for longer stay at same place of work | ||
| 41 | |
0 | 0 | Enhancement of Structure of Travel Expenses Table PTRV_PERIO | |||||
| 42 | |
PTRVPS_TR_DOPP_ANZAHL | NUMC3 | NUMC | 3 | 0 | Daily Return: No. of Days with Outb. and Return Trip | ||
| 43 | |
PTRVPS_TR_EINF_ANZAHL | NUMC3 | NUMC | 3 | 0 | Daily Return: No. of Days only with Outb./ or Return Trip | ||
| 44 | |
PTRVPS_TR_ENTFERNUNG | KMANZ | DEC | 5 | 0 | Daily Return: Distance fr. Residence to New Place of Work | ||
| 45 | |
PTRVPS_VU_EA_DOPP_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contribution: No. of Days with Outb./Return Trip b. Move | ||
| 46 | |
PTRVPS_VU_EA_EINF_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contribution: No. of Days wth Outb./Return Trip b. Move | ||
| 47 | |
PTRVPS_VU_EA_ENTFERNUNG | KMANZ | DEC | 5 | 0 | Own Contribution: Distance to Place of Work before Move | ||
| 48 | |
PTRVPS_VU_EA_KM_SATZ | GESBE | CURR | 10 | 2 | Own Contribution: KM Rate to Place of Work Before Move | ||
| 49 | |
PTRVPS_NU_EA_DOPP_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | ||
| 50 | |
PTRVPS_NU_EA_EINF_ANZAHL | NUMC3 | NUMC | 3 | 0 | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | ||
| 51 | |
PTRVPS_NU_EA_ENTFERNUNG | KMANZ | DEC | 5 | 0 | Own Contribution: Distance to Place of Work after Move | ||
| 52 | |
PTRVPS_NU_EA_KM_SATZ | GESBE | CURR | 10 | 2 | Own Contribution: KM Rate to Place of Work after Move | ||
| 53 | |
PTRV_V_UNENTGELTLICH | CHAR1 | CHAR | 1 | 0 | Gratuitous Meals for the Entire Month | ||
| 54 | |
PTRV_U_UNENTGELTLICH | CHAR1 | CHAR | 1 | 0 | Gratuitous Accommodations for the Entire Month | ||
| 55 | |
PTRV_REDUC_ERGRU | CHAR2 | CHAR | 2 | 0 | New Reimbursement Group for Reduction in Meals per Diem | ||
| 56 | |
PTRV_NOT_PAID | CHAR1 | CHAR | 1 | 0 | No Reimbursement of Trip | ||
| 57 | |
PTRV_WEG_ERH_MAX | CHAR1 | CHAR | 1 | 0 | Increased Maximum Trip Segment Reimbursement | ||
| 58 | |
PTRV_ERH_DIENST_INT | CHAR1 | CHAR | 1 | 0 | Significant Official Interest | ||
| 59 | |
PTRV_ENTF_WO_DO | CHAR1 | CHAR | 1 | 0 | Short Distance to Residence/Workplace | ||
| 60 | |
PTRV_DRITTMITTEL | CHAR1 | CHAR | 1 | 0 | Payments and Contributions from Third Parties | ||
| 61 | |
PTRV_ANTRAG_GWE | CHAR1 | CHAR | 1 | 0 | Request for Full Trip Segment Reimbursement | ||
| 62 | |
PTRV_POLICY_VIOLATION | XFELD | CHAR | 1 | 0 | Violation of Travel Policy | ||
| 63 | |
PTRV_EXCEPTION | XFELD | CHAR | 1 | 0 | Exception Indicator | ||
| 64 | |
PTRV_NR_RECEIPTS | NUMC3 | NUMC | 3 | 0 | Number of Receipts | ||
| 65 | |
PTRV_PERM_TRIP_APPROVAL | XFELD | CHAR | 1 | 0 | Standing Approval of Business Trips | ||
| 66 | |
PTRVPS_NR_COMMUTES_FROM_HOME | NUMC3 | NUMC | 3 | 0 | Number of Days with Round Trip from Home | ||
| 67 | |
PTRV_VAT_STATUS | PTRV_VAT_STATUS | CHAR | 1 | 0 | Status of Data for VAT Refund | ||
| 68 | |
0 | 0 | Second Enhancement to Struct.of Travel Expen. Tab PTRV_PERIO | |||||
| 69 | |
PTRVPS_TAX_TRIP | XFELD | CHAR | 1 | 0 | Taxation of Whole Trip |
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |