SAP ABAP Table PTRV_PAYMENT_HISTORY_FI (Payment History: Travel Expenses FI)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTRV_PAYMENT_HISTORY_FI |
|
| 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_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 2 | |
REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
| 3 | |
PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
| 4 | |
PTRV_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential Number of Period | ||
| 5 | |
PTRV_SHDRSEQNO | NUMC2 | NUMC | 2 | 0 | Sequential number for trip totals | ||
| 6 | |
TR_EVNUM | NUMC10 | NUMC | 10 | 0 | Sequential number of posting run | ||
| 7 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 8 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 9 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 10 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 11 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 12 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 13 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 14 | |
PTRV_CPUDT | DATUM | DATS | 8 | 0 | Accounting Document Entry Date | ||
| 15 | |
PTRV_AUGDT | DATUM | DATS | 8 | 0 | Clearing Date for Trip in Financial Accounting | ||
| 16 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 17 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 18 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 19 | |
0 | 0 | Appendix for Payment History | |||||
| 20 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 21 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 22 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 470 |