SAP ABAP Table PTRV_TRVCT_XX (Structure for Field Documentation in T702N)

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_XX	Table Relationship Diagram
Short Description	Structure for Field Documentation in T702N

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	VORS1	☐	P_TRVCT_VORS	XFELD	CHAR	1	0	Posting and payment of advances
2	VORS2	☐	P_TRVCT_VORS	XFELD	CHAR	1	0	Posting and payment of advances
3	VORS3	☐	P_TRVCT_VORS	XFELD	CHAR	1	0	Posting and payment of advances
4	VORS4	☐	P_TRVCT_VORS	XFELD	CHAR	1	0	Posting and payment of advances
5	R02	☐	PTRV_TRVCT_R_02	PTRV_TRVCT_R_02	CHAR	1	0	Posting of Advances
6	R07	☐	PTRV_TRVCT_R_07	PTRV_TRVCT_R_07	CHAR	1	0	Posting of Cash Advances
7	KZREA0	☐	PTRV_TRVCT_KZREA	XFELD	CHAR	1	0	Trip type statutory
8	KZREA1	☐	PTRV_TRVCT_KZREA	XFELD	CHAR	1	0	Trip type statutory
9	KZREA2	☐	PTRV_TRVCT_KZREA	XFELD	CHAR	1	0	Trip type statutory
10	KZREA3	☐	PTRV_TRVCT_KZREA	XFELD	CHAR	1	0	Trip type statutory
11	KZTKT0	☐	PTRV_TRVCT_KZTKT	XFELD	CHAR	1	0	Trip activity type
12	KZTKT1	☐	PTRV_TRVCT_KZTKT	XFELD	CHAR	1	0	Trip activity type
13	KZTKT2	☐	PTRV_TRVCT_KZTKT	XFELD	CHAR	1	0	Trip activity type
14	KZTKT3	☐	PTRV_TRVCT_KZTKT	XFELD	CHAR	1	0	Trip activity type
15	ERKLA0	☐	PTRV_TRVCT_ERKLA	XFELD	CHAR	1	0	Statutory reimbursement group
16	ERKLA1	☐	PTRV_TRVCT_ERKLA	XFELD	CHAR	1	0	Statutory reimbursement group
17	ERKLA2	☐	PTRV_TRVCT_ERKLA	XFELD	CHAR	1	0	Statutory reimbursement group
18	ERKLA3	☐	PTRV_TRVCT_ERKLA	XFELD	CHAR	1	0	Statutory reimbursement group
19	ERGRU0	☐	PTRV_TRVCT_ERGRU	XFELD	CHAR	1	0	Enterprise-specific reimbursement group
20	ERGRU1	☐	PTRV_TRVCT_ERGRU	XFELD	CHAR	1	0	Enterprise-specific reimbursement group
21	ERGRU2	☐	PTRV_TRVCT_ERGRU	XFELD	CHAR	1	0	Enterprise-specific reimbursement group
22	ERGRU3	☐	PTRV_TRVCT_ERGRU	XFELD	CHAR	1	0	Enterprise-specific reimbursement group
23	INAUS0	☐	PTRV_TRVCT_INAUS	XFELD	CHAR	1	0	Domestic/internat.indicator
24	INAUS1	☐	PTRV_TRVCT_INAUS	XFELD	CHAR	1	0	Domestic/internat.indicator
25	INAUS2	☐	PTRV_TRVCT_INAUS	XFELD	CHAR	1	0	Domestic/internat.indicator
26	INAUS3	☐	PTRV_TRVCT_INAUS	XFELD	CHAR	1	0	Domestic/internat.indicator
27	ABZ_PAU_UEBERN0	☐	PTRV_TRVCT_ABZUE	XFELD	CHAR	1	0	Per diem valuation of the recorded overnight stays
28	ABZ_PAU_UEBERN1	☐	PTRV_TRVCT_ABZUE	XFELD	CHAR	1	0	Per diem valuation of the recorded overnight stays
29	ABZ_AUS_FRUE0	☐	PTRV_TRVCT_AUS_FRUE	XFELD	CHAR	1	0	Deduction of unrecorded breakfasts in accommodations receipt
30	ABZ_AUS_FRUE1	☐	PTRV_TRVCT_AUS_FRUE	XFELD	CHAR	1	0	Deduction of unrecorded breakfasts in accommodations receipt
31	STAT0	☐	PTRV_TRVCT_STAT	XFELD	CHAR	1	0	Statistics Data for Travel Management
32	STAT1	☐	PTRV_TRVCT_STAT	XFELD	CHAR	1	0	Statistics Data for Travel Management
33	STAT2	☐	PTRV_TRVCT_STAT	XFELD	CHAR	1	0	Statistics Data for Travel Management
34	STAT3	☐	PTRV_TRVCT_STAT	XFELD	CHAR	1	0	Statistics Data for Travel Management
35	RZEITI0	☐	PTRV_TRVCT_RZEIT	XFELD	CHAR	1	0	Subdivision of Trip Duration
36	RZEITI1	☐	PTRV_TRVCT_RZEIT	XFELD	CHAR	1	0	Subdivision of Trip Duration
37	RZEITA0	☐	PTRV_TRVCT_RZEIT	XFELD	CHAR	1	0	Subdivision of Trip Duration
38	RZEITA1	☐	PTRV_TRVCT_RZEIT	XFELD	CHAR	1	0	Subdivision of Trip Duration
39	BEREI0	☐	PTRV_TRVCT_BEREI	XFELD	CHAR	1	0	Trip type: Enterprise-specific
40	BEREI1	☐	PTRV_TRVCT_BEREI	XFELD	CHAR	1	0	Trip type: Enterprise-specific
41	BEREI2	☐	PTRV_TRVCT_BEREI	XFELD	CHAR	1	0	Trip type: Enterprise-specific
42	BEREI3	☐	PTRV_TRVCT_BEREI	XFELD	CHAR	1	0	Trip type: Enterprise-specific
43	LNDGR_RGION0	☐	PTRV_TRVCT_LNDGR_RGION	XFELD	CHAR	1	0	Trip area
44	LNDGR_RGION1	☐	PTRV_TRVCT_LNDGR_RGION	XFELD	CHAR	1	0	Trip area
45	LNDGR_RGION2	☐	PTRV_TRVCT_LNDGR_RGION	XFELD	CHAR	1	0	Trip area
46	LNDGR_RGION3	☐	PTRV_TRVCT_LNDGR_RGION	XFELD	CHAR	1	0	Trip area
47	DIALOG_U0	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
48	DIALOG_U1	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
49	DIALOG_U2	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
50	DIALOG_V0	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
51	DIALOG_V1	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
52	DIALOG_V2	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
53	DIALOG_V3	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
54	DIALOG_F0	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
55	DIALOG_F1	☐	PTRV_TRVCT_DIALOG	XFELD	CHAR	1	0	Individual Receipt and Per Diem Settlement in Dialog
56	BEZ_BELEGE0	☐	PTRV_TRVCT_BEZ_BELEGE	XFELD	CHAR	1	0	Posting of receipts paid by company
57	BEZ_BELEGE1	☐	PTRV_TRVCT_BEZ_BELEGE	XFELD	CHAR	1	0	Posting of receipts paid by company
58	BEZ_BELEGE2	☐	PTRV_TRVCT_BEZ_BELEGE	XFELD	CHAR	1	0	Posting of receipts paid by company
59	BEZ_BELEGE3	☐	PTRV_TRVCT_BEZ_BELEGE	XFELD	CHAR	1	0	Posting of receipts paid by company
60	SALDO	☐	PTRV_TRVCT_SALDO	XFELD	CHAR	1	0	Compare additional amounts and income-rel.expenses
61	2TRIPS	☐	PTRV_TRVCT_2TRIPS	XFELD	CHAR	1	0	Validation: more than one one-day domestic trip on one day
62	FRBRFT	☐	PTRV_TRVCT_FRBRFT	XFELD	CHAR	1	0	Minimum garantie for breakfast
63	ESMIX	☐	PTRV_TRVCT_ESMIX	XFELD	CHAR	1	0	Mixed Accounting in Spain
64	ESMIN	☐	PTRV_TRVCT_ESMIN	XFELD	CHAR	1	0	Reimbursement of differences for mixed accounting in Spain
65	STAFFEL0	☐	PTRV_TRVCT_STAFFEL	XFELD	CHAR	1	0	Day Scaling for Reimbursement by Number of Trip Hours
66	STAFFEL1	☐	PTRV_TRVCT_STAFFEL	XFELD	CHAR	1	0	Day Scaling for Reimbursement by Number of Trip Hours
67	STAFFEL2	☐	PTRV_TRVCT_STAFFEL	XFELD	CHAR	1	0	Day Scaling for Reimbursement by Number of Trip Hours
68	KUM_GR1_B1	☐	PTRV_TRVCT_KUM_GR1	XFELD	CHAR	1	0	Cumulation procedure
69	KUM_GR1_B2	☐	PTRV_TRVCT_KUM_GR1	XFELD	CHAR	1	0	Cumulation procedure
70	KUM_GR1_B3	☐	PTRV_TRVCT_KUM_GR1	XFELD	CHAR	1	0	Cumulation procedure
71	CUMPT	☐	CUMPT	CUMPT	CHAR	1	0	Cumulation Procedure
72	KUMULATION0	☐	PTRV_TRVCT_KUMULATION	XFELD	CHAR	1	0	Cumulation procedure
73	KUMULATION1	☐	PTRV_TRVCT_KUMULATION	XFELD	CHAR	1	0	Cumulation procedure
74	KUMULATION2	☐	PTRV_TRVCT_KUMULATION	XFELD	CHAR	1	0	Cumulation procedure
75	KUMULATION3	☐	PTRV_TRVCT_KUMULATION	XFELD	CHAR	1	0	Cumulation procedure
76	KUMULATION4	☐	PTRV_TRVCT_KUMULATION	XFELD	CHAR	1	0	Cumulation procedure
77	AREA0	☐	PTRV_TRVCT_AREA	XFELD	CHAR	1	0	Trip area
78	AREA1	☐	PTRV_TRVCT_AREA	XFELD	CHAR	1	0	Trip area
79	AREA2	☐	PTRV_TRVCT_AREA	XFELD	CHAR	1	0	Trip area
80	AREA3	☐	PTRV_TRVCT_AREA	XFELD	CHAR	1	0	Trip area
81	KZPMF0	☐	PTRV_TRVCT_KZPMF	XFELD	CHAR	1	0	Vehicle type in miles/kms cumulation
82	KZPMF1	☐	PTRV_TRVCT_KZPMF	XFELD	CHAR	1	0	Vehicle type in miles/kms cumulation
83	KZPMF2	☐	PTRV_TRVCT_KZPMF	XFELD	CHAR	1	0	Vehicle type in miles/kms cumulation
84	KZPMF3	☐	PTRV_TRVCT_KZPMF	XFELD	CHAR	1	0	Vehicle type in miles/kms cumulation
85	PKWKL0	☐	PTRV_TRVCT_PKWKL	XFELD	CHAR	1	0	Vehicle class in miles/kms cumulation
86	PKWKL1	☐	PTRV_TRVCT_PKWKL	XFELD	CHAR	1	0	Vehicle class in miles/kms cumulation
87	PKWKL2	☐	PTRV_TRVCT_PKWKL	XFELD	CHAR	1	0	Vehicle class in miles/kms cumulation
88	PKWKL3	☐	PTRV_TRVCT_PKWKL	XFELD	CHAR	1	0	Vehicle class in miles/kms cumulation
89	DATUM0	☐	PTRV_TRVCT_DATUM	XFELD	CHAR	1	0	Date for validation of account assignment
90	DATUM1	☐	PTRV_TRVCT_DATUM	XFELD	CHAR	1	0	Date for validation of account assignment
91	DATUM2	☐	PTRV_TRVCT_DATUM	XFELD	CHAR	1	0	Date for validation of account assignment
92	DATUM3	☐	PTRV_TRVCT_DATUM	XFELD	CHAR	1	0	Date for validation of account assignment
93	DATUM4	☐	PTRV_TRVCT_DATUM	XFELD	CHAR	1	0	Date for validation of account assignment
94	ATDED	☐	PTRV_TRVCT_ATDED	XFELD	CHAR	1	0	Calc.of deduction from full per diem rate
95	COBLM0	☐	PTRV_TRVCT_COBLM	XFELD	CHAR	1	0	Messages during master account assignment check
96	COBLM1	☐	PTRV_TRVCT_COBLM	XFELD	CHAR	1	0	Messages during master account assignment check
97	SHOW_REQUEST	☐	PTRV_TRVCT_SHOWINTRIP	XFELD	CHAR	1	0	Travel Manager: Edit Request, Plan, Exp.Report
98	SHOW_PLAN	☐	PTRV_TRVCT_SHOWINTRIP	XFELD	CHAR	1	0	Travel Manager: Edit Request, Plan, Exp.Report
99	SHOW_ACCOUNTING	☐	PTRV_TRVCT_SHOWINTRIP	XFELD	CHAR	1	0	Travel Manager: Edit Request, Plan, Exp.Report
100	SHOW_CATS	☐	PTRV_TRVCT_SHOWINTRIP	XFELD	CHAR	1	0	Travel Manager: Edit Request, Plan, Exp.Report

History

Last changed by/on	SAP	20000120
SAP Release Created in