SAP ABAP Table PTRV_WEB_TRIPS_EXT (Read Current Trips of an Employee)
Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   FI-TV (Application Component) Travel Management
     PTRM_WEB_INTERFACE (Package) RFC Modules for Web User Interface: General Travel Mgt
Basic Data
Table Category INTTAB    Structure 
Structure PTRV_WEB_TRIPS_EXT   Table Relationship Diagram
Short Description Read Current Trips of an Employee    
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 TRIPNUMBER REINR REINR NUMC 10   0   Trip Number  
2 PERIOD_NO PTRV_PEROD PTRV_PEROD NUMC 3   0   Trip Period Number  
3 PDVRS_NO PTRV_PDVRS NUMC2 NUMC 2   0   Sequential Number of Period  
4 PLAN_NO PLAN_NR FTPD_PLAN_NR NUMC 2   0   Travel Plan Number (Sequential Number) *
5 SCHEME RSCHE RSCHE CHAR 2   0   Trip schema *
6 MEALS_PER_DIEM VERPA VERPA CHAR 1   0   Per-Diem Accounting for Meals  
7 ACCOMMODATION_PER_DIEM UEPKZ UEPKZ CHAR 1   0   Per-Diem Accounting for Accommodations  
8 OTH_EXP PTRV_OTHER_EXPENSES XFELD CHAR 1   0   Indicator for Receipt Settlement Without Trip  
9 .INCLU-DEP       0   0   Start of Leg of Trip  
10 DATEDEP REBED REDAT DATS 8   0   Beginning Date of Trip Segment  
11 TIMEDEP REBEU REUHR TIMS 6   0   Beginning Time of Trip Segment  
12 .INCLU-ARR       0   0   End of Leg of Trip  
13 DATEARR REEND REDAT DATS 8   0   End Date of Trip Segment  
14 TIMEARR REENU REUHR TIMS 6   0   End Time of Trip Segment  
15 CUSTOMER RKUNDE RKUNDE CHAR 59   0   Reason for Trip (for example, customer/requisitioner)  
16 LOCATION RZIELORT RZIELORT CHAR 59   0   Location  
17 COUNTRY LNDGR LNDGR CHAR 3   0   Trip Country / Trip Country Group *
18 PNR_LOCATOR PNR_RECORD_LOCATOR FTPD_PNR_RECORD_LOCATOR CHAR 20   0   Passenger Name Record Locator  
19 TICKET_NUMBER TICKET_NUMBER FTPD_TICKET_NUMBER NUMC 15   0   Ticket Number  
20 MILEAGE_TOTAL KMGES KMANZ DEC 5   0   Total Miles/Kilometers  
21 .INCLUDE       0   0   Status of Trip Creation/Processing as Request, Plan, Acctg  
22 REQUEST PTRV_OBJEKT CHAR1 CHAR 1   0   Indicator for objects request, plan and expense report  
23 TRAVEL_PLAN PTRV_OBJEKT CHAR1 CHAR 1   0   Indicator for objects request, plan and expense report  
24 EXPENSES PTRV_OBJEKT CHAR1 CHAR 1   0   Indicator for objects request, plan and expense report  
25 .INCLUDE       0   0   STATUS and ALERTS for PTRV_TRIPS  
26 REQUEST_STATUS PTRV_STATUS PTRV_STATUS CHAR 2   0   Status of Trip Objects (Request, Plan or Expense Report)  
27 REQUEST_STATUS_ALERT PTRV_TRAVEL_ALERT PTRV_TRAVEL_ALERT CHAR 2   0   Trip Needs Editing  
28 PLAN_STATUS PTRV_STATUS PTRV_STATUS CHAR 2   0   Status of Trip Objects (Request, Plan or Expense Report)  
29 PLAN_STATUS_ALERT PTRV_TRAVEL_ALERT PTRV_TRAVEL_ALERT CHAR 2   0   Trip Needs Editing  
30 ACCOUNTING_STATUS PTRV_STATUS PTRV_STATUS CHAR 2   0   Status of Trip Objects (Request, Plan or Expense Report)  
31 ACCOUNTING_STATUS_ALERT PTRV_TRAVEL_ALERT PTRV_TRAVEL_ALERT CHAR 2   0   Trip Needs Editing  
32 CATS_STATUS PTRV_STATUS PTRV_STATUS CHAR 2   0   Status of Trip Objects (Request, Plan or Expense Report)  
33 CATS_STATUS_ALERT PTRV_TRAVEL_ALERT PTRV_TRAVEL_ALERT CHAR 2   0   Trip Needs Editing  
34 SUPPOSABLY_STATUS PTRV_STATUS PTRV_STATUS CHAR 2   0   Status of Trip Objects (Request, Plan or Expense Report)  
35 SUPPOSABLY_STATUS_ALERT PTRV_TRAVEL_ALERT PTRV_TRAVEL_ALERT CHAR 2   0   Trip Needs Editing  
36 PRINT_STATUS P_PRINT P_PRINT CHAR 1   0   Trip Print Status  
37 APPVL_STATUS ANTRG ANTRG CHAR 1   0   Travel Request or Trip Approved (Indicator)  
38 PLANT_STATUS PLAN_STATUS FTPD_PSTAT CHAR 1   0   Travel Plan Status  
39 REQ_STATUS PLAN_STATUS FTPD_PSTAT CHAR 1   0   Travel Plan Status  
40 SETTL_STATUS ABREC ABREC CHAR 1   0   Open / To be Settled / Settled (Indicator)  
41 PAY_STATUS UEBLG UEBLG CHAR 1   0   HR Payroll Transfer (Indicator)  
42 FIN_STATUS UEBRF UEBRF CHAR 1   0   FI Transfer (Indicator)  
43 DME_STATUS UEBDT UEBDT CHAR 1   0   Data Medium Exchange Transfer (Indicator)  
44 AGENCYSTATUS AGENCY_STATUS PTPD_AGENCY_STATUS CHAR 1   0   Travel Agency Status  
45 AGENCYSTATUS_NAME TEXT25 TEXT25 CHAR 25   0   Text length 25  
46 .INCLUDE       0   0   Possible Activities for PTRV_TRIPS  
47 SHOW_REQUEST_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
48 CHANGE_REQUEST_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
49 DELETE_REQUEST_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
50 CANCEL_REQUEST_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
51 ACCOUNT_REQUEST_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
52 ANALYSE_REQUEST_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
53 SHOW_EXPENSE_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
54 CHANGE_EXPENSE_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
55 DELETE_EXPENSE_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
56 CANCEL_EXPENSE_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
57 ACCOUNT_EXPENSE_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
58 ANALYSE_EXPENSE_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
59 SHOW_PLAN_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
60 CHANGE_PLAN_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
61 APPROVE_PLAN_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
62 BOOK_PLAN_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
63 BOOK_PLAN_IN_GDS_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
64 SAMPLE_PLAN_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
65 DELETE_PLAN_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
66 CANCEL_PLAN_ENABLE XFELD XFELD CHAR 1   0   Checkbox  
67 .INCLUDE       0   0   Designations of Trip Data  
68 REQUEST_STATUS_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
69 REQUEST_STATUS_ALERT_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
70 PLAN_STATUS_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
71 PLAN_STATUS_ALERT_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
72 ACCOUNTING_STATUS_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
73 ACCOUNTING_STATUS_ALERT_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
74 CATS_STATUS_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
75 CATS_STATUS_ALERT_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
76 SUPPOSABLY_STATUS_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
77 SUPPOSABLY_STATUS_ALERT_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
78 PRINT_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
79 PLANT_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
80 REQ_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
81 APPVL_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
82 SETTL_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
83 PAY_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
84 FIN_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
85 DME_STATUS_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
86 STATUS_NAME VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
87 REIMBU_AMOUNT_NAME LTEXT TEXT40 CHAR 40   0   Long Text  
88 PROCESSING_STATUS_NAME PTRV_STATUS_ICON   CHAR 50   0   Trip Status  
89 PROCESSING_REQ_STATUS_NAME PTRV_STATUS_ICON   CHAR 50   0   Trip Status  
90 PROCESSING_PLAN_STATUS_NAME PTRV_STATUS_ICON   CHAR 50   0   Trip Status  
91 STEXT TEXT_RSCHE REITX CHAR 30   0   Name for trip schema  
92 .INCLUDE       0   0   Amounts for PTRV_TRIPS  
93 CURRENCY_KEY TRVWAERS WAERS CUKY 5   0   Currency Key *
94 NUMBER_OF_DECIMAL_PLACE CURRDEC CURRDEC INT1 3   0   Number of decimal places  
95 ADDITIONAL_AMOUNT PTRV_ADDIT_AMNT WERTV7 CURR 13   2   Additional Amount of a Trip (Taxable for Employee)  
96 AMOUNT_SUM_REIMBURSEMENT PTRV_SUM_REIMBU WERTV7 CURR 13   2   Reimbursement Amount for a Trip  
97 AMOUNT_SUM_ADVANCE PTRV_SUM_ADVANC WERTV7 CURR 13   2   Total Advances for a Trip  
98 AMOUNT_SUM_PAID PTRV_SUM_REIMBU WERTV7 CURR 13   2   Reimbursement Amount for a Trip  
99 AMOUNT_SUM_PAID_COMPANY PTRV_SUM_PAIDCO WERTV7 CURR 13   2   Travel Expenses Paid by Company  
100 AMOUNT_SUM_TRIP_TOTAL PTRV_TRIP_TOTAL WERTV7 CURR 13   2   Total Cost of Trip  
101 REFUND_AMOUNT_FOOD PTRV_PD_FOOD WERTV7 CURR 13   2   Reimbursement Amount (Total) for Meals per Diems  
102 REFUND_AMOUNT_HOUSING PTRV_PD_HOUSING WERTV7 CURR 13   2   Reimbursement Amount (Total) for Accommodations per Diems  
103 REFUND_AMOUNT_MILEAGE PTRV_PD_MILEAGE WERTV7 CURR 13   2   Reimbursement Amount (Total) for Travel Flat Rates  
History
Last changed by/on SAP  20050411 
SAP Release Created in 100