SAP ABAP Table PTRV_WEB_ITEMIZATION_SUMS (Receipt Itemization Totals)
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_WEB_ITEMIZATION_SUMS |
Table Relationship Diagram 
|
| Short Description | Receipt Itemization Totals |
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 |  RECEIPTNO |
NRBEL | NRBEL | CHAR | 3 | 0 | Document Number | ||
| 2 | REC_AMOUNT |
PTRV_REMAINING_SUM | GESBE | CURR | 10 | 2 | Remaining Amount of Original Receipt | ||
| 3 | ITEMIZED_RECEIPTS_TOTAL |
PTRV_ITEMIZED_RECEIPTS_TOTAL | GESBE | CURR | 10 | 2 | Total of Itemized Receipts | ||
| 4 | PRIVATE_EXPENSES_TOTAL |
PTRV_PRIVATE_EXPENSES | GESBE | CURR | 10 | 2 | Total of Private Expenses | ||
| 5 | SUM |
GESBB | GESBE | CURR | 10 | 2 | Amount on Individual Receipt | ||
| 6 | REC_CURR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 500 |
