SAP ABAP Table PTRV_TRVCT_R (General Accounting Control)

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_TRVCT_R	Table Relationship Diagram
Short Description	General Accounting Control

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	R01	☐	PTRV_TRVCT_R_01	PTRV_TRVCT_R_01	CHAR	1	0	Posting of receipts paid by company
2	R02	☐	PTRV_TRVCT_R_02	PTRV_TRVCT_R_02	CHAR	1	0	Posting of Advances
3	R03	☐	PTRV_TRVCT_R_03	PTRV_TRVCT_R_03	CHAR	1	0	Trip Country Groups for Per Diem/Flat Rate Settlement
4	R04	☐	PTRV_TRVCT_R_04	PTRV_TRVCT_R_04	CHAR	1	0	Date for reading master account assignment
5	R05	☐	PTRV_TRVCT_R_05	PTRV_TRVCT_R_05	CHAR	1	0	Currency translation for per diem/flat rate amounts
6	R06	☐	PTRV_TRVCT_R_06	PTRV_TRVCT_R_06	CHAR	1	0	Remaining accounting variants item 6 (reserved)
7	R07	☐	PTRV_TRVCT_R_07	PTRV_TRVCT_R_07	CHAR	1	0	Posting of Cash Advances
8	R08	☐	PTRV_TRVCT_R_08	PTRV_TRVCT_R_08	CHAR	1	0	Sign of advance for storage in ROT
9	R09	☐	PTRV_TRVCT_R_09	PTRV_TRVCT_R_09	CHAR	1	0	Sign of cash advance for storage in ROT
10	R10	☐	PTRV_TRVCT_R_10	PTRV_TRVCT_R_10	CHAR	1	0	Remaining accounting variants, position 10 (reserved)
11	R11	☐	PTRV_TRVCT_R_11	PTRV_TRVCT_R_11	CHAR	1	0	Validation: Multiple Trips on One Day
12	R12	☐	PTRV_TRVCT_R_12	PTRV_TRVCT_R_12	CHAR	1	0	Create statistics data for Travel Management
13	R13	☐	PTRV_TRVCT_R_13	PTRV_TRVCT_R_13	CHAR	1	0	Messages during master account assignment check
14	R14	☐	PTRV_TRVCT_R_14	PTRV_TRVCT_R_14	CHAR	1	0	Transaction TRIP: Edit request, plan and expense report
15	R15	☐	PTRV_TRVCT_R_15	PTRV_TRVCT_R_15	CHAR	1	0	Data Area Behavior, 1st Level in Travel Manager
16	R16	☐	PTRV_TRVCT_R_16	PTRV_TRVCT_R_16	CHAR	1	0	Time Sheet Integration (CATSXT)
17	R17	☐	PTRV_TRVCT_R_17	PTRV_TRVCT_R_17	CHAR	1	0	Date for Determining Vendors when Transferring Data to FI
18	R18	☐	PTRV_TRVCT_R_18	PTRV_TRVCT_R_18	CHAR	1	0	Procedure for Trips to Same Destination
19	R19	☐	PTRV_TRVCT_R_19	PTRV_TRVCT_R_19	CHAR	1	0	Offline Travel Manager Active
20	R20	☐	PTRV_TRVCT_R_20	PTRV_TRVCT_R_20	CHAR	1	0	Transaction To Change Accounting From WF or PRAP
21	R21	☐	PTRV_TRVCT_R_21	PTRV_TRVCT_R_21	CHAR	1	0	Determine FI Clearing Date
22	R22	☐	PTRV_TRVCT_R_22	PTRV_TRVCT_R_22	CHAR	1	0	Integration: Travel Management - CATS Approval
23	R23	☐	PTRV_TRVCT_R_23	PTRV_TRVCT_R_23	CHAR	1	0	Posting of Receipts to be Reimbursed to Employee
24	R24	☐	PTRV_TRVCT_R_24	PTRV_TRVCT_R_24	CHAR	1	0	ADOBE Form Deactivation
25	R25	☐	PTRV_TRVCT_R_25	PTRV_TRVCT_R_25	CHAR	1	0	Default Value: Posting Date for Funds Management
26	R26	☐	PTRV_TRVCT_R_26	PTRV_TRVCT_R_26	CHAR	1	0	Remaining accounting variants item 26 (reserved)
27	R27	☐	PTRV_TRVCT_R_27	PTRV_TRVCT_R_27	CHAR	1	0	Remaining accounting variants item 27 (reserved)
28	R28	☐	PTRV_TRVCT_R_28	PTRV_TRVCT_R_28	CHAR	1	0	Remaining accounting variants item 28 (reserved)
29	R29	☐	PTRV_TRVCT_R_29	PTRV_TRVCT_R_29	CHAR	1	0	Selection of Travel Requests and Plans in Web Dynpro ABAP
30	R30	☐	PTRV_TRVCT_R_30	PTRV_TRVCT_R_30	CHAR	1	0	Remaining accounting variants item 30 (reserved)

History

Last changed by/on	SAP	20130529
SAP Release Created in