SAP ABAP Table PTRV_COMM_ITM (Header 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_ITM	Table Relationship Diagram
Short Description	Header 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	.INCLUDE	☐				0	0	Posting in Accounting: Trips (line item)
9	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
10	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
11	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
12	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
13	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
14	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
17	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
20	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	SEG_TEXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
22	DELETE_IND	☐	DELOI	CHAR1	CHAR	1	0	Commitments deletion indicator
23	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
24	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	APPROVED	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
27	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
28	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
29	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
30	FM_TRANS_DATE	☐	FM_TRANSACTION_DATE	DATUM	DATS	8	0	FM Transaction Date
31	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
32	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
33	ACTIVITY_NR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	200