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)
⤷ 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 |