SAP ABAP Table PTRV_SHDR (Trip Statistics - Trip Amounts)
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 | TRANSP | Transparent table |
Transparent table | PTRV_SHDR | Table Relationship Diagram |
Short Description | Trip Statistics - Trip Amounts |
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 | Trip Statistics - Key Fields | |||||
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 | SEQNO | PTRV_SHDRSEQNO | NUMC2 | NUMC | 2 | 0 | Sequential number for trip totals | ||
7 | .INCLUDE | 0 | 0 | Statistic Data of a Trip | |||||
8 | ADDIT_AMNT | PTRV_ADDIT_AMNT | WERTV7 | CURR | 13 | 2 | Additional Amount of a Trip (Taxable for Employee) | ||
9 | SUM_REIMBU | PTRV_SUM_REIMBU | WERTV7 | CURR | 13 | 2 | Reimbursement Amount for a Trip | ||
10 | SUM_ADVANC | PTRV_SUM_ADVANC | WERTV7 | CURR | 13 | 2 | Total Advances for a Trip | ||
11 | SUM_PAYOUT | PTRV_SUM_PAYOUT | WERTV7 | CURR | 13 | 2 | Payment Amount | ||
12 | SUM_PAIDCO | PTRV_SUM_PAIDCO | WERTV7 | CURR | 13 | 2 | Travel Expenses Paid by Company | ||
13 | TRIP_TOTAL | PTRV_TRIP_TOTAL | WERTV7 | CURR | 13 | 2 | Total Cost of Trip | ||
14 | PD_FOOD | PTRV_PD_FOOD | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Meals per Diems | ||
15 | PD_HOUSING | PTRV_PD_HOUSING | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Accommodations per Diems | ||
16 | PD_MILEAGE | PTRV_PD_MILEAGE | WERTV7 | CURR | 13 | 2 | Reimbursement Amount (Total) for Travel Flat Rates | ||
17 | CURRENCY | TRVWAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | M_TOTAL | KMGES | KMANZ | DEC | 5 | 0 | Total Miles/Kilometers | ||
19 | TRIPDUR | PTRV_TRIPDUR | DEC4 | DEC | 4 | 0 | Trip Duration in Days | ||
20 | CHNGDATE | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
21 | CHNGTIME | AEUHR | ATIME | TIMS | 6 | 0 | Time of Last Change | ||
22 | .INCLU--AP | 0 | 0 | Additional Fields for Public Sector | |||||
23 | TXF_FOOD | PTRV_TXF_FOOD | WERTV7 | CURR | 13 | 2 | Total of Tax-Exempt Paid Meals per Diems |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |