SAP ABAP Table PTRV_TRIPS (Trip Overview)

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	INTTAB	Structure
Structure	PTRV_TRIPS	Table Relationship Diagram
Short Description	Trip Overview

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	.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	HDVRS	☐	PTRV_HDVRS	PTRVNUMC2	NUMC	2	0	Sequential Number of Travel Expenses Table THEADER
8	MOREI	☐	MOREI	MOREI	CHAR	2	0	Trip Provision Variant	*
9	ZORT1	☐	RZIELORT	RZIELORT	CHAR	59	0	Location
10	ZLAND	☐	LNDGR	LNDGR	CHAR	3	0	Trip Country / Trip Country Group	*
11	KUNDE	☐	RKUNDE	RKUNDE	CHAR	59	0	Reason for Trip (for example, customer/requisitioner)
12	DATV1	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
13	DATB1	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
14	REQ_STATUS	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
15	PLAN_STATUS	☐	PLAN_STATUS	FTPD_PSTAT	CHAR	1	0	Travel Plan Status
16	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
17	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
18	UEBLG	☐	UEBLG	UEBLG	CHAR	1	0	HR Payroll Transfer (Indicator)
19	UEBRF	☐	UEBRF	UEBRF	CHAR	1	0	FI Transfer (Indicator)
20	UEBDT	☐	UEBDT	UEBDT	CHAR	1	0	Data Medium Exchange Transfer (Indicator)
21	REQUEST	☐	PTRV_OBJEKT	CHAR1	CHAR	1	0	Indicator for objects request, plan and expense report
22	TRAVEL_PLAN	☐	PTRV_OBJEKT	CHAR1	CHAR	1	0	Indicator for objects request, plan and expense report
23	EXPENSES	☐	PTRV_OBJEKT	CHAR1	CHAR	1	0	Indicator for objects request, plan and expense report
24	SUM_REIMBU	☐	PTRV_SUM_REIMBU	WERTV7	CURR	13	2	Reimbursement Amount for a Trip
25	CURRENCY	☐	TRVWAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20041209
SAP Release Created in	46B