SAP ABAP Table PTRV_COMM_AMT (Detail Data: Transfer to FM When Trip Saved)
Hierarchy
☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
Basic Data
Table Category TRANSP    Transparent table 
Transparent table PTRV_COMM_AMT   Table Relationship Diagram
Short Description Detail Data: Transfer to FM When Trip Saved    
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 .INCLUDE       0   0   Key for Travel Expenses Table PTRV_PERIO  
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 LINE_NR TR_RFKNT NUMC05 NUMC 5   0   Account assignment number of reference document  
8 PAID_RECEIPT BEZFA XFELD CHAR 1   0   Paid by Company  
9 .INCLUDE       0   0   Posting in FI/CO: Commitments (currency fields)  
10 OBJ_TYPE AWTYP AWTYP CHAR 5   0   Reference procedure *
11 OBJ_KEY AWKEY AWKEY CHAR 20   0   Object key  
12 OBJ_SYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
13 OBJ_POS AWPOS AWPOS CHAR 10   0   Reference line item  
14 OBJ_ID AWID AWID CHAR 10   0   Reference document: Current identification  
15 ORVALTYPE ORVTP ORVTP CHAR 1   0   Value type of purchase order/sales order values  
16 CURR_TYPE CURTP CURTP CHAR 2   0   Currency type and valuation view  
17 CURRENCY WAERS WAERS CUKY 5   0   Currency Key TCURC
18 CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
19 AMT_ORIGIN BAPIORBTR BAPICURR DEC 23   4   Original amount  
20 AMT_OPEN BAPIOIBTR BAPICURR DEC 23   4   Open amount  
21 AMT_ACTUAL BAPIACBTR BAPICURR DEC 23   4   Reduced amount  
22 EXCH_RATE KURSF KURSF DEC 9   5   Exchange rate  
23 EXCH_RATE_V UKURSM PKURS DEC 9   5   Indirect Quoted Exchange Rate  
24 SCHED_LINE ETENR ETENR NUMC 4   0   Schedule line *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PTRV_COMM_AMT CURRENCY TCURC WAERS    
History
Last changed by/on SAP  20080612 
SAP Release Created in 200