SAP ABAP Table PTRV_WEB_ADVANCES_INT (Advances for the Trip)
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
⤷ 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_WEB_ADVANCES_INT | Table Relationship Diagram |
Short Description | Advances for the Trip |
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 | ADV_NUMBER | 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 | ADV_AMOUNT | GESBA | GESBE | CURR | 10 | 2 | Amount of Advance | ||
4 | ADV_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | EXCH_RATE | UKURS_CURR | UKURS | DEC | 9 | 5 | Exchange Rate | ||
6 | S_FACTOR | FFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "from" currency units | ||
7 | T_FACTOR | TFACT_CURR | DEC9 | DEC | 9 | 0 | Ratio for the "to" currency units | ||
8 | PAY_AMOUNT | GEBAH | GESBE | CURR | 10 | 2 | Advance Amount in Settlement Currency | ||
9 | PAY_CURR | PTRV_PAYCURR | WAERS | CUKY | 5 | 0 | Accounting Currency of Expense Receipt or Advance | * | |
10 | CASH | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | PAY_DATE | DATVS | REDAT | DATS | 8 | 0 | Date of Advance Payment |
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 100 |