SAP ABAP Table PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document)
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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | PTRV_DOC_HD | Table Relationship Diagram |
Short Description | Transfer Travel -> FI/CO: Header of TRV int. document |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
3 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
4 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
5 | INT_GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | BUDAT | HR_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | BLDAT | HR_BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
9 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
11 | XBLNR | HR_XBLNR | HR_XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
12 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
13 | RUNID | P_EVNUM | NUMC10 | NUMC | 10 | 0 | Number of Posting Run | ||
14 | COMMI | PTRV_COMMIT | PTRV_CHAR1 | CHAR | 1 | 0 | Commit Work | ||
15 | LEADING_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | UEBNR | TRV_BVORG | TRV_BVORG | CHAR | 16 | 0 | Number of a cross-company code travel expenses posting | ||
17 | RECEIVER | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
18 | .INCLU--AP | 0 | 0 | Enhancement for PTRV_DOC_HD in Extension System | |||||
19 | CHECKED | PTRV_CHECKED | PTRV_CHAR1 | CHAR | 1 | 0 | Checked |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTRV_DOC_HD | BUKRS | T001 | BUKRS |
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in |