SAP ABAP Table PTRV_PAYHIST_FI_ITEM (Payment History Trip - Item 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_ITEM	Table Relationship Diagram
Short Description	Payment History Trip - Item 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	AUGBL_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	AUGBL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	AUGBL_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	AUGBL_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	.INCLUDE	☐				0	0	Trip Payment History - Header Data (Trip View)
6	STATUS_ICON	☐	PTRV_STATUS_ICON		CHAR	50	0	Trip Status
7	ENAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
8	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
9	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
10	PERIO	☐	PTRV_PEROD	PTRV_PEROD	NUMC	3	0	Trip Period Number
11	PDVRS	☐	PTRV_PDVRS	NUMC2	NUMC	2	0	Sequential Number of Period
12	SEQNO	☐	PTRV_SHDRSEQNO	NUMC2	NUMC	2	0	Sequential number for trip totals
13	CORR_ICON	☐	PTRV_CORR_ICON_CHAR		CHAR	50	0	Correction Indicator
14	TRIPDUR	☐	PTRV_TRIPDUR	DEC4	DEC	4	0	Trip Duration in Days
15	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
16	UHRV1	☐	REBEU	REUHR	TIMS	6	0	Beginning Time of Trip Segment
17	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
18	UHRB1	☐	REENU	REUHR	TIMS	6	0	End Time of Trip Segment
19	SUM_REIMBU	☐	PTRV_SUM_REIMBU	WERTV7	CURR	13	2	Reimbursement Amount for a Trip
20	TRIP_TOTAL	☐	PTRV_TRIP_TOTAL	WERTV7	CURR	13	2	Total Cost of Trip
21	CURRENCY	☐	TRVWAERS	WAERS	CUKY	5	0	Currency Key	*
22	ZORT1	☐	RZIELORT	RZIELORT	CHAR	59	0	Location
23	ZLAND	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	*
24	HRGIO	☐	HRGIO	RGION	CHAR	5	0	Region of Main Destination	*
25	KUNDE	☐	RKUNDE	RKUNDE	CHAR	59	0	Reason for Trip (for example, customer/requisitioner)
26	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
27	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
28	ANTRG_TXT	☐	ANTRG_TXT	TEXT20	CHAR	20	0	Travel Request or Trip Approved - Long Text
29	ABREC_TXT	☐	ABREC_TXT	TEXT20	CHAR	20	0	Trip Open/To be Settled/Settled - Long Text
30	UEBRF	☐	UEBRF	UEBRF	CHAR	1	0	FI Transfer (Indicator)
31	SNAME	☐	SMNAM	CHAR30	CHAR	30	0	Employee's Name (Sortable by LAST NAME FIRST NAME)
32	MARKER	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20060208
SAP Release Created in	110