SAP ABAP Table PTRV_PAYMENT_HISTORY_FI (Payment History: Travel Expenses FI)
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)
Basic Data
Table Category INTTAB    Structure 
Structure PTRV_PAYMENT_HISTORY_FI   Table Relationship Diagram
Short Description Payment History: Travel Expenses FI    
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 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
2 REINR REINR REINR NUMC 10   0   Trip Number  
3 PERIO PTRV_PEROD PTRV_PEROD NUMC 3   0   Trip Period Number  
4 PDVRS PTRV_PDVRS NUMC2 NUMC 2   0   Sequential Number of Period  
5 SEQNO PTRV_SHDRSEQNO NUMC2 NUMC 2   0   Sequential number for trip totals  
6 RUNID TR_EVNUM NUMC10 NUMC 10   0   Sequential number of posting run  
7 AWREF AWREF AWREF CHAR 10   0   Reference document number  
8 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
9 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
10 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
11 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
14 CPUDT PTRV_CPUDT DATUM DATS 8   0   Accounting Document Entry Date  
15 AUGDT PTRV_AUGDT DATUM DATS 8   0   Clearing Date for Trip in Financial Accounting  
16 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
17 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
18 WAERS WAERS WAERS CUKY 5   0   Currency Key *
19 .INCLU--AP       0   0   Appendix for Payment History  
20 AUGBL_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
21 AUGBL_BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
22 AUGBL_WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
History
Last changed by/on SAP  20110901 
SAP Release Created in 470