SAP ABAP Table PTRV_UTIL_VSCH (Trip Advance)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTRV_UTIL_VSCH |
Table Relationship Diagram 
|
| Short Description | Trip Advance |
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 |  VSCNR |
VSCNR | NRBEL | CHAR | 3 | 0 | Sequence Number of Advances | ||
| 2 | DISPLAY_ONLY |
ADVANCE_DISPLAY_ONLY | XFELD | CHAR | 1 | 0 | Advance Can Only Be Displayed | ||
| 3 | .INCLUDE |
0 | 0 | Trip Advance | |||||
| 4 | VORSC |
GESBA | GESBE | CURR | 10 | 2 | Amount of Advance | ||
| 5 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | KURSV |
UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
| 7 | FFACT |
FFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "from" currency units | ||
| 8 | TFACT |
TFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "to" currency units | ||
| 9 | VORHW |
GEBAH | GESBE | CURR | 10 | 2 | Advance Amount in Settlement Currency | ||
| 10 | KASSA |
KASSA | KASSA | CHAR | 1 | 0 | Cash Payment Indicator | ||
| 11 | DATVS |
DATVS | REDAT | DATS | 8 | 0 | Date of Advance Payment | ||
| 12 | PAYCURR |
PTRV_PAYCURR | WAERS | CUKY | 5 | 0 | Accounting Currency of Expense Receipt or Advance | * |
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 100 |
