SAP ABAP Table PTRV_PAYHIST_FI_HEADER (Payment History - Header Data (Document View))

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_PAYHIST_FI_HEADER	Table Relationship Diagram
Short Description	Payment History - Header Data (Document View)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	MSGTXT	☐	PTRV_MSGTXT	TEXT40	CHAR	40	0	Message Text
2	AUGBL_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	AUGBL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	AUGBL_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	AUGBL_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	AUGDT	☐	PTRV_AUGDT	DATUM	DATS	8	0	Clearing Date for Trip in Financial Accounting
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	MARKER	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110901
SAP Release Created in	110