SAP ABAP Table PTRV_HEAD (General Trip Data)
Hierarchy
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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_HEAD | Table Relationship Diagram |
Short Description | General Trip Data |
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_HEAD | |||||
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 | HDVRS | PTRV_HDVRS | PTRVNUMC2 | NUMC | 2 | 0 | Sequential Number of Travel Expenses Table THEADER | ||
6 | .INCLUDE | 0 | 0 | Structure of Travel Expenses Table PTRV_HEAD | |||||
7 | MOLGA | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | T500L | |
8 | MOREI | MOREI | MOREI | CHAR | 2 | 0 | Trip Provision Variant | T702N | |
9 | SCHEM | RSCHE | RSCHE | CHAR | 2 | 0 | Trip schema | T706S | |
10 | KZREA | KZREA | KZREA | CHAR | 1 | 0 | Trip Type: Statutory | T702G | |
11 | BEREI | BEREI | BEREI | CHAR | 1 | 0 | Trip Type: Enterprise-Specific | T702X | |
12 | KZTKT | KZTKT | KZTKT | CHAR | 1 | 0 | Trip Activity Type | T702R | |
13 | ZORT1 | RZIELORT | RZIELORT | CHAR | 59 | 0 | Location | ||
14 | ZLAND | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | T702O | |
15 | HRGIO | HRGIO | RGION | CHAR | 5 | 0 | Region of Main Destination | T702O | |
16 | NDNST | PTRV_NDNST | PTRV_CHAR25 | CHAR | 25 | 0 | Name of new administrative office (P.S.) | ||
17 | KUNDE | RKUNDE | RKUNDE | CHAR | 59 | 0 | Reason for Trip (for example, customer/requisitioner) | ||
18 | DATV1 | REBED | REDAT | DATS | 8 | 0 | Beginning Date of Trip Segment | ||
19 | UHRV1 | REBEU | REUHR | TIMS | 6 | 0 | Beginning Time of Trip Segment | ||
20 | DATB1 | REEND | REDAT | DATS | 8 | 0 | End Date of Trip Segment | ||
21 | UHRB1 | REENU | REUHR | TIMS | 6 | 0 | End Time of Trip Segment | ||
22 | DATH1 | DATGH | REDAT | DATS | 8 | 0 | Border Crossing (Trip Out): Date | ||
23 | UHRH1 | UHRGH | REUHR | TIMS | 6 | 0 | Time: Border crossing(trip out) | ||
24 | DATR1 | DATGZ | REDAT | DATS | 8 | 0 | Border Crossing (Return Trip): Date | ||
25 | UHRR1 | UHRGZ | REUHR | TIMS | 6 | 0 | Time: Border crossing(return trip) | ||
26 | AGRZ1 | LNDGR | LNDGR | CHAR | 3 | 0 | Trip Country / Trip Country Group | T702O | |
27 | GRGIO | GRGIO | RGION | CHAR | 5 | 0 | Region of Border Crossing: Return Trip | T702O | |
28 | GRBER | PTRV_GRBER | BEREI | CHAR | 1 | 0 | Border crossing: Trip type enterprise-specific | T702X | |
29 | UZKVG | PTRV_UZKVG | UMZUGSKVG | CHAR | 1 | 0 | Confirmation of Moving Costs Refund | ||
30 | ZUSAG | PTRV_ZUSAG | PTRV_CHAR25 | CHAR | 25 | 0 | Admin. Office That Confirmed Moving Costs Compensation (PS) | ||
31 | ENDRG | PTRV_ENDRG | REDAT | DATS | 8 | 0 | Different End of Travel Allowance (in Separation Allowance) | ||
32 | DEPAR | PTRV_DEPAR | PTRV_CHAR1 | CHAR | 1 | 0 | Departure from Residence or Place of Work | ||
33 | ARRVL | PTRV_ARRVL | PTRV_CHAR1 | CHAR | 1 | 0 | Arrival Accommodations/New Place of Work | ||
34 | RETRN | PTRV_RETRN | PTRV_CHAR1 | CHAR | 1 | 0 | Return to residence/admin. office | ||
35 | DATES | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
36 | TIMES | AEUHR | ATIME | TIMS | 6 | 0 | Time of Last Change | ||
37 | UNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
38 | REPID | AEREP | AEREP | CHAR | 40 | 0 | Change Report | ||
39 | DANTN | PTRV_DANTN | REINR | NUMC | 10 | 0 | Trip Number of Corresponding Trip to Start Work | ||
40 | FINTN | PTRV_FINTN | REINR | NUMC | 10 | 0 | Trip Number of Associated Business Trip Return | ||
41 | REQUEST | PTRV_OBJEKT | CHAR1 | CHAR | 1 | 0 | Indicator for objects request, plan and expense report | ||
42 | TRAVEL_PLAN | PTRV_OBJEKT | CHAR1 | CHAR | 1 | 0 | Indicator for objects request, plan and expense report | ||
43 | EXPENSES | PTRV_OBJEKT | CHAR1 | CHAR | 1 | 0 | Indicator for objects request, plan and expense report | ||
44 | .INCLU--AP | 0 | 0 | Enhancement of Structure for Travel Expenses Table PTRV_HEAD | |||||
45 | ST_TRGTG | PTRV_PS_ST_TRGTG | REDAT | DATS | 8 | 0 | Start of Taxation for Per Diem Separation Allowance | ||
46 | ST_TRGALL | PTRV_PS_ST_TRGALL | REDAT | DATS | 8 | 0 | Start of Taxation for Complete Separation Allowance | ||
47 | PERIODENART | PTRV_PS_PERIODENART | PTRV_PS_PERIODENART | CHAR | 1 | 0 | Associated Trip Period Types | ||
48 | DAT_REDUC1 | PTRV_PS_DAT_REDUC1 | REDAT | DATS | 8 | 0 | Reduction of Entire Separation or Travel Allowance Level 1 | ||
49 | DAT_REDUC2 | PTRV_PS_DAT_REDUC2 | REDAT | DATS | 8 | 0 | Reduction of Separation or Travel Allowance Level 2 | ||
50 | DATV1_DIENST | PTRV_PS_DATV1_DIENST | REDAT | DATS | 8 | 0 | Date of Commencement of Work | ||
51 | UHRV1_DIENST | PTRV_PS_UHRV1_DIENST | REUHR | TIMS | 6 | 0 | Time at Which Work Commences | ||
52 | DATB1_DIENST | PTRV_PS_DATB1_DIENST | REDAT | DATS | 8 | 0 | Date on Which Work Ends | ||
53 | UHRB1_DIENST | PTRV_PS_UHRB1_DIENST | REUHR | TIMS | 6 | 0 | Time at Which Work Ends | ||
54 | ABORDNUNG | PTRV_PS_ABORD | REINR | NUMC | 10 | 0 | Associated Superior Separation Allowance | ||
55 | ST_TRG_TYP | PTRV_PS_ST_TYP | CHAR1 | CHAR | 1 | 0 | Temporary Assignment (Indicator) | ||
56 | ST_WOHN_TYP | PTRV_ST_WOHN_TYP | CHAR1 | CHAR | 1 | 0 | Home for Separation Allowance Taxation | ||
57 | KEIN_REISEGELD | PTRV_KEIN_REISEGELD | CHAR1 | CHAR | 1 | 0 | No Separation Allowance for Travel Is Paid (Indicator) | ||
58 | TAX_PER_DIEM | PTRV_TAX_PER_DIEM | XFELD | CHAR | 1 | 0 | Automatic Taxation of Meals and Accommodations Per Diems | ||
59 | TAX_PD_MAN | PTRV_TAX_PD_MAN | XFELD | CHAR | 1 | 0 | Manually Triggered Taxation of Meals Per Diems | ||
60 | TAX_OV_MAN | PTRV_TAX_OV_MAN | XFELD | CHAR | 1 | 0 | Manually Triggered Taxation of Accommodations Per Diems | ||
61 | EXCHANGE_DATE | PTRV_DATTN | REDAT | DATS | 8 | 0 | Reference Date of Trip | ||
62 | ROUNDING | PTRV_ROUNDING | XFELD | CHAR | 1 | 0 | Travel Amounts Are Rounded (Indicator) | ||
63 | DZ_LIMIT_180 | 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_HEAD | AGRZ1 | T702O | LAND1 | |||
2 | PTRV_HEAD | BEREI | T702X | BEREI | |||
3 | PTRV_HEAD | GRBER | T702X | BEREI | |||
4 | PTRV_HEAD | GRGIO | T702O | RGION | |||
5 | PTRV_HEAD | HRGIO | T702O | RGION | |||
6 | PTRV_HEAD | KZREA | T702G | KZREA | |||
7 | PTRV_HEAD | KZTKT | T702R | KZTKT | |||
8 | PTRV_HEAD | MOLGA | T500L | MOLGA | |||
9 | PTRV_HEAD | MOREI | T702N | MOREI | KEY | 1 | CN |
10 | PTRV_HEAD | SCHEM | T706S | SCHEM | |||
11 | PTRV_HEAD | ZLAND | T702O | LAND1 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |