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