SAP ABAP Table PTRV_TRVCT_V (Accounting Control for Meals)

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_V	Table Relationship Diagram
Short Description	Accounting Control for Meals

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	V01	☐	PTRV_TRVCT_V_01	PTRV_TRVCT_V_01	CHAR	1	0	Individual Receipt (M Receipt) + Per Diem Settlement Dialog
2	V02	☐	PTRV_TRVCT_V_02	PTRV_TRVCT_V_02	CHAR	1	0	Date for reading meals per diems
3	V03	☐	PTRV_TRVCT_V_03	PTRV_TRVCT_V_03	CHAR	1	0	Domestic/Internat. indicator for deductions in meals accntng
4	V04	☐	PTRV_TRVCT_V_04	PTRV_TRVCT_V_04	CHAR	1	0	Statutory trip type for deductions in meals accounting
5	V05	☐	PTRV_TRVCT_V_05	PTRV_TRVCT_V_05	CHAR	1	0	Trip activity type for deductions in meals accounting
6	V06	☐	PTRV_TRVCT_V_06	PTRV_TRVCT_V_06	CHAR	1	0	Reimbursement group M/A statutory for deducts in meals acctg
7	V07	☐	PTRV_TRVCT_V_07	PTRV_TRVCT_V_07	CHAR	1	0	Reimbursement group M/A enterpr. for deducts in meals acctg
8	V08	☐	PTRV_TRVCT_V_08	PTRV_TRVCT_V_08	CHAR	1	0	Statutory trip type for meals per diems accounting
9	V09	☐	PTRV_TRVCT_V_09	PTRV_TRVCT_V_09	CHAR	1	0	Trip activity type for meals per diem accounting
10	V10	☐	PTRV_TRVCT_V_10	PTRV_TRVCT_V_10	CHAR	1	0	Reimbursement group M/A statutory for meals per diems acctng
11	V11	☐	PTRV_TRVCT_V_11	PTRV_TRVCT_V_11	CHAR	1	0	Reimbursement group M/A enterpr. for meals per diems acctng
12	V12	☐	PTRV_TRVCT_V_12	PTRV_TRVCT_V_12	CHAR	1	0	Day Scaling for Reimbursement by Number of Trip Hours
13	V13	☐	PTRV_TRVCT_V_13	PTRV_TRVCT_V_13	CHAR	1	0	Compare additional amounts and income-rel.expenses
14	V14	☐	PTRV_TRVCT_V_14	PTRV_TRVCT_V_14	CHAR	1	0	Meals Receipt (M Receipt) + Per Diem Settlement in Dialog
15	V15	☐	PTRV_TRVCT_V_15	PTRV_TRVCT_V_15	CHAR	1	0	Minimum garantie for breakfast, French accounting
16	V16	☐	PTRV_TRVCT_V_16	PTRV_TRVCT_V_16	CHAR	1	0	Reimbursement of differences for mixed accounting in Spain
17	V17	☐	PTRV_TRVCT_V_17	PTRV_TRVCT_V_17	CHAR	1	0	Subdivision of trip duration (domestic trips)
18	V18	☐	PTRV_TRVCT_V_18	PTRV_TRVCT_V_18	CHAR	1	0	Valuation of trip duration (domestic trips)
19	V19	☐	PTRV_TRVCT_V_19	PTRV_TRVCT_V_19	CHAR	1	0	Subdivision of trip duration (international trips)
20	V20	☐	PTRV_TRVCT_V_20	PTRV_TRVCT_V_20	CHAR	1	0	Valuation of trip duration (international trips)
21	V21	☐	PTRV_TRVCT_V_21	PTRV_TRVCT_V_21	CHAR	1	0	Special Deduction Calculation
22	V22	☐	PTRV_TRVCT_V_22	PTRV_TRVCT_V_22	CHAR	1	0	Reimbursement of Meals Per Diem on Days with Meals Receipts
23	V23	☐	PTRV_TRVCT_V_23	PTRV_TRVCT_V_23	CHAR	1	0	Calculation of Company-Specific Deduction
24	V24	☐	PTRV_TRVCT_V_24	PTRV_TRVCT_V_24	CHAR	1	0	Meals accounting item 24 (reserved)
25	V25	☐	PTRV_TRVCT_V_25	PTRV_TRVCT_V_25	CHAR	1	0	Meals accounting item 25 (reserved)
26	V26	☐	PTRV_TRVCT_V_26	PTRV_TRVCT_V_26	CHAR	1	0	Meals accounting item 26 (reserved)
27	V27	☐	PTRV_TRVCT_V_27	PTRV_TRVCT_V_27	CHAR	1	0	Meals accounting item 27 (reserved)
28	V28	☐	PTRV_TRVCT_V_28	PTRV_TRVCT_V_28	CHAR	1	0	Meals accounting item 28 (reserved)
29	V29	☐	PTRV_TRVCT_V_29	PTRV_TRVCT_V_29	CHAR	1	0	Meals accounting item 299(reserved)
30	V30	☐	PTRV_TRVCT_V_30	PTRV_TRVCT_V_30	CHAR	1	0	Meals accounting item 30 (reserved)

History

Last changed by/on	SAP	19980219
SAP Release Created in