SAP ABAP Table PTRV_PERIO (Period Data of a Trip)

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	TRANSP	Transparent table
Transparent table	PTRV_PERIO	Table Relationship Diagram
Short Description	Period Data of a Trip

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	Key for Travel Expenses Table PTRV_PERIO
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
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	.INCLUDE	☐				0	0	Structure of transp. table PTRV_PERIO
8	HDVRS	☐	PTRV_HDVRS	PTRVNUMC2	NUMC	2	0	Sequential Number of Travel Expenses Table THEADER
9	PDATV	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
10	PUHRV	☐	REBEU	REUHR	TIMS	6	0	Beginning Time of Trip Segment
11	PDATB	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
12	PUHRB	☐	REENU	REUHR	TIMS	6	0	End Time of Trip Segment
13	DRUCK	☐	P_PRINT	P_PRINT	CHAR	1	0	Trip Print Status
14	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
15	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
16	UEBLG	☐	UEBLG	UEBLG	CHAR	1	0	HR Payroll Transfer (Indicator)
17	UEBRF	☐	UEBRF	UEBRF	CHAR	1	0	FI Transfer (Indicator)
18	UEBDT	☐	UEBDT	UEBDT	CHAR	1	0	Data Medium Exchange Transfer (Indicator)
19	TLOCK	☐	PTRV_TLOCK	PTRV_TLOCK	CHAR	1	0	Indicator: Trip locked
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	ABRJ1	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
22	ABRP1	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
23	PERM1	☐	IPERM	CHAR2	CHAR	2	0	Period modifier
24	ABKR1	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
25	BEGP1	☐	PTRV_BEGP1	PTRV_BEGP1	DATS	8	0	Start of Settlement Period
26	ENDP1	☐	PTRV_ENDP1	PTRV_ENDP1	DATS	8	0	End of Settlement Period
27	ABRJ2	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
28	ABRP2	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
29	PERM2	☐	IPERM	CHAR2	CHAR	2	0	Period modifier
30	ABKR2	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
31	BEGP2	☐	PTRV_BEGP2	PTRV_BEGP2	DATS	8	0	Start of Settlement Period
32	ENDP2	☐	PTRV_ENDP2	PTRV_ENDP2	DATS	8	0	End of Settlement Period
33	ACCDT	☐	PTRV_ACCDT	PTRV_BEGP1	DATS	8	0	Trip Settlement Date
34	ACCTM	☐	PTRV_ACCTM	REUHR	TIMS	6	0	Trip Settlement Time
35	RUNID	☐	TR_EVNUM	NUMC10	NUMC	10	0	Sequential number of posting run
36	VERPA	☐	VERPA	VERPA	CHAR	1	0	Per-Diem Accounting for Meals
37	UEBKZ	☐	UEPKZ	UEPKZ	CHAR	1	0	Per-Diem Accounting for Accommodations
38	ANUEP	☐	ANUEP	ANUEP	DEC	2	0	Number of Overnight Stays for Per-Diem Settlement
39	NO_MILES	☐	PTRV_NO_MILES_ACCOUNTING	CHAR1	CHAR	1	0	Indicator: No repeat of travel costs accounting
40	LSTAY	☐	PTRV_LSTAY	PTRV_CHAR1	CHAR	1	0	Meals per diem reduct. for longer stay at same place of work
41	.INCLU--AP	☐				0	0	Enhancement of Structure of Travel Expenses Table PTRV_PERIO
42	TR_DOPP_ANZAHL	☐	PTRVPS_TR_DOPP_ANZAHL	NUMC3	NUMC	3	0	Daily Return: No. of Days with Outb. and Return Trip
43	TR_EINF_ANZAHL	☐	PTRVPS_TR_EINF_ANZAHL	NUMC3	NUMC	3	0	Daily Return: No. of Days only with Outb./ or Return Trip
44	TR_ENTFERNUNG	☐	PTRVPS_TR_ENTFERNUNG	KMANZ	DEC	5	0	Daily Return: Distance fr. Residence to New Place of Work
45	VU_EA_DOPP_ANZ	☐	PTRVPS_VU_EA_DOPP_ANZAHL	NUMC3	NUMC	3	0	Own Contribution: No. of Days with Outb./Return Trip b. Move
46	VU_EA_EINF_ANZ	☐	PTRVPS_VU_EA_EINF_ANZAHL	NUMC3	NUMC	3	0	Own Contribution: No. of Days wth Outb./Return Trip b. Move
47	VU_EA_ENTFERN	☐	PTRVPS_VU_EA_ENTFERNUNG	KMANZ	DEC	5	0	Own Contribution: Distance to Place of Work before Move
48	VU_EA_KM_SATZ	☐	PTRVPS_VU_EA_KM_SATZ	GESBE	CURR	10	2	Own Contribution: KM Rate to Place of Work Before Move
49	NU_EA_DOPP_ANZ	☐	PTRVPS_NU_EA_DOPP_ANZAHL	NUMC3	NUMC	3	0	Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move
50	NU_EA_EINF_ANZ	☐	PTRVPS_NU_EA_EINF_ANZAHL	NUMC3	NUMC	3	0	Own Contrib.: No. of Days with Outb. or Ret. Trip after Move
51	NU_EA_ENTFERN	☐	PTRVPS_NU_EA_ENTFERNUNG	KMANZ	DEC	5	0	Own Contribution: Distance to Place of Work after Move
52	NU_EA_KM_SATZ	☐	PTRVPS_NU_EA_KM_SATZ	GESBE	CURR	10	2	Own Contribution: KM Rate to Place of Work after Move
53	V_UNENTGELTLICH	☐	PTRV_V_UNENTGELTLICH	CHAR1	CHAR	1	0	Gratuitous Meals for the Entire Month
54	U_UNENTGELTLICH	☐	PTRV_U_UNENTGELTLICH	CHAR1	CHAR	1	0	Gratuitous Accommodations for the Entire Month
55	REDUC_ERGRU	☐	PTRV_REDUC_ERGRU	CHAR2	CHAR	2	0	New Reimbursement Group for Reduction in Meals per Diem
56	NOT_PAID	☐	PTRV_NOT_PAID	CHAR1	CHAR	1	0	No Reimbursement of Trip
57	WEG_ERH_MAX	☐	PTRV_WEG_ERH_MAX	CHAR1	CHAR	1	0	Increased Maximum Trip Segment Reimbursement
58	ERH_DIENST_INT	☐	PTRV_ERH_DIENST_INT	CHAR1	CHAR	1	0	Significant Official Interest
59	ENTF_WO_DO	☐	PTRV_ENTF_WO_DO	CHAR1	CHAR	1	0	Short Distance to Residence/Workplace
60	DRITTMITTEL	☐	PTRV_DRITTMITTEL	CHAR1	CHAR	1	0	Payments and Contributions from Third Parties
61	ANTRAG_GWE	☐	PTRV_ANTRAG_GWE	CHAR1	CHAR	1	0	Request for Full Trip Segment Reimbursement
62	POLICY_VIOLATION	☐	PTRV_POLICY_VIOLATION	XFELD	CHAR	1	0	Violation of Travel Policy
63	EXCEPTION_FLAG	☐	PTRV_EXCEPTION	XFELD	CHAR	1	0	Exception Indicator
64	NR_RECEIPTS	☐	PTRV_NR_RECEIPTS	NUMC3	NUMC	3	0	Number of Receipts
65	PERM_TRIP_APPR	☐	PTRV_PERM_TRIP_APPROVAL	XFELD	CHAR	1	0	Standing Approval of Business Trips
66	TR_NR_FROM_HOME	☐	PTRVPS_NR_COMMUTES_FROM_HOME	NUMC3	NUMC	3	0	Number of Days with Round Trip from Home
67	VAT_STATUS	☐	PTRV_VAT_STATUS	PTRV_VAT_STATUS	CHAR	1	0	Status of Data for VAT Refund
68	.INCLU--AP	☐				0	0	Second Enhancement to Struct.of Travel Expen. Tab PTRV_PERIO
69	TAX_TRIP	☐	PTRVPS_TAX_TRIP	XFELD	CHAR	1	0	Taxation of Whole Trip

History

Last changed by/on	SAP	20110809
SAP Release Created in