SAP ABAP Table PTRV_PAYMENT_HISTORY_FI_ITEM (Trip Payment History - Item Data (Trip 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_PAYMENT_HISTORY_FI_ITEM	Table Relationship Diagram
Short Description	Trip Payment History - Item Data (Trip 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	.INCLUDE	☐				0	0	Payment History: Travel Expenses FI
3	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
5	PERIO	☐	PTRV_PEROD	PTRV_PEROD	NUMC	3	0	Trip Period Number
6	PDVRS	☐	PTRV_PDVRS	NUMC2	NUMC	2	0	Sequential Number of Period
7	SEQNO	☐	PTRV_SHDRSEQNO	NUMC2	NUMC	2	0	Sequential number for trip totals
8	RUNID	☐	TR_EVNUM	NUMC10	NUMC	10	0	Sequential number of posting run
9	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
10	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
16	CPUDT	☐	PTRV_CPUDT	DATUM	DATS	8	0	Accounting Document Entry Date
17	AUGDT	☐	PTRV_AUGDT	DATUM	DATS	8	0	Clearing Date for Trip in Financial Accounting
18	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
19	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	.INCLU--AP	☐				0	0	Appendix for Payment History
22	AUGBL_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	AUGBL_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	AUGBL_WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	MARKER	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

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