SAP ABAP Table TXI_PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FA_ILM (Package) Information Lifecycle Management
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FA_ILM (Package) Information Lifecycle Management
Basic Data
Table Category | INTTAB | Structure |
Structure | TXI_PTRV_DOC_HD | Table Relationship Diagram |
Short Description | Transfer Travel -> FI/CO: Header of TRV int. document |
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 | .INCLUDE | 0 | 0 | Transfer Travel -> FI/CO: Header of TRV int. document | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
4 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
5 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
6 | INT_GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
8 | BUDAT | HR_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | BLDAT | HR_BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
12 | XBLNR | HR_XBLNR | HR_XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
13 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
14 | RUNID | P_EVNUM | NUMC10 | NUMC | 10 | 0 | Number of Posting Run | ||
15 | COMMI | PTRV_COMMIT | PTRV_CHAR1 | CHAR | 1 | 0 | Commit Work | ||
16 | LEADING_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | UEBNR | TRV_BVORG | TRV_BVORG | CHAR | 16 | 0 | Number of a cross-company code travel expenses posting | ||
18 | RECEIVER | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
19 | .INCLU--AP | 0 | 0 | Enhancement for PTRV_DOC_HD in Extension System | |||||
20 | CHECKED | PTRV_CHECKED | PTRV_CHAR1 | CHAR | 1 | 0 | Checked |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TXI_PTRV_DOC_HD | BUKRS | T001 | BUKRS |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |