SAP ABAP Table TXI_PTRV_PERIO (Period Data of a Trip)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_PTRV_PERIO	Table Relationship Diagram
Short Description	Period Data of a 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	.INCLUDE	☐				0	0	Period Data of a Trip
2	.INCLUDE	☐				0	0	Key for Travel Expenses Table PTRV_PERIO
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
5	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
6	PERIO	☐	PTRV_PEROD	PTRV_PEROD	NUMC	3	0	Trip Period Number
7	PDVRS	☐	PTRV_PDVRS	NUMC2	NUMC	2	0	Sequential Number of Period
8	.INCLUDE	☐				0	0	Structure of transp. table PTRV_PERIO
9	HDVRS	☐	PTRV_HDVRS	PTRVNUMC2	NUMC	2	0	Sequential Number of Travel Expenses Table THEADER
10	PDATV	☐	REBED	REDAT	DATS	8	0	Beginning Date of Trip Segment
11	PUHRV	☐	REBEU	REUHR	TIMS	6	0	Beginning Time of Trip Segment
12	PDATB	☐	REEND	REDAT	DATS	8	0	End Date of Trip Segment
13	PUHRB	☐	REENU	REUHR	TIMS	6	0	End Time of Trip Segment
14	DRUCK	☐	P_PRINT	P_PRINT	CHAR	1	0	Trip Print Status
15	ANTRG	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
16	ABREC	☐	ABREC	ABREC	CHAR	1	0	Open / To be Settled / Settled (Indicator)
17	UEBLG	☐	UEBLG	UEBLG	CHAR	1	0	HR Payroll Transfer (Indicator)
18	UEBRF	☐	UEBRF	UEBRF	CHAR	1	0	FI Transfer (Indicator)
19	UEBDT	☐	UEBDT	UEBDT	CHAR	1	0	Data Medium Exchange Transfer (Indicator)
20	TLOCK	☐	PTRV_TLOCK	PTRV_TLOCK	CHAR	1	0	Indicator: Trip locked
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	ABRJ1	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
23	ABRP1	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
24	PERM1	☐	IPERM	CHAR2	CHAR	2	0	Period modifier
25	ABKR1	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
26	BEGP1	☐	PTRV_BEGP1	PTRV_BEGP1	DATS	8	0	Start of Settlement Period
27	ENDP1	☐	PTRV_ENDP1	PTRV_ENDP1	DATS	8	0	End of Settlement Period
28	ABRJ2	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
29	ABRP2	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
30	PERM2	☐	IPERM	CHAR2	CHAR	2	0	Period modifier
31	ABKR2	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
32	BEGP2	☐	PTRV_BEGP2	PTRV_BEGP2	DATS	8	0	Start of Settlement Period
33	ENDP2	☐	PTRV_ENDP2	PTRV_ENDP2	DATS	8	0	End of Settlement Period
34	ACCDT	☐	PTRV_ACCDT	PTRV_BEGP1	DATS	8	0	Trip Settlement Date
35	ACCTM	☐	PTRV_ACCTM	REUHR	TIMS	6	0	Trip Settlement Time
36	RUNID	☐	TR_EVNUM	NUMC10	NUMC	10	0	Sequential number of posting run
37	VERPA	☐	VERPA	VERPA	CHAR	1	0	Per-Diem Accounting for Meals
38	UEBKZ	☐	UEPKZ	UEPKZ	CHAR	1	0	Per-Diem Accounting for Accommodations
39	ANUEP	☐	ANUEP	ANUEP	DEC	2	0	Number of Overnight Stays for Per-Diem Settlement
40	NO_MILES	☐	PTRV_NO_MILES_ACCOUNTING	CHAR1	CHAR	1	0	Indicator: No repeat of travel costs accounting
41	LSTAY	☐	PTRV_LSTAY	PTRV_CHAR1	CHAR	1	0	Meals per diem reduct. for longer stay at same place of work
42	.INCLU--AP	☐				0	0	Enhancement of Structure of Travel Expenses Table PTRV_PERIO
43	TR_DOPP_ANZAHL	☐	PTRVPS_TR_DOPP_ANZAHL	NUMC3	NUMC	3	0	Daily Return: No. of Days with Outb. and Return Trip
44	TR_EINF_ANZAHL	☐	PTRVPS_TR_EINF_ANZAHL	NUMC3	NUMC	3	0	Daily Return: No. of Days only with Outb./ or Return Trip
45	TR_ENTFERNUNG	☐	PTRVPS_TR_ENTFERNUNG	KMANZ	DEC	5	0	Daily Return: Distance fr. Residence to New Place of Work
46	VU_EA_DOPP_ANZ	☐	PTRVPS_VU_EA_DOPP_ANZAHL	NUMC3	NUMC	3	0	Own Contribution: No. of Days with Outb./Return Trip b. Move
47	VU_EA_EINF_ANZ	☐	PTRVPS_VU_EA_EINF_ANZAHL	NUMC3	NUMC	3	0	Own Contribution: No. of Days wth Outb./Return Trip b. Move
48	VU_EA_ENTFERN	☐	PTRVPS_VU_EA_ENTFERNUNG	KMANZ	DEC	5	0	Own Contribution: Distance to Place of Work before Move
49	VU_EA_KM_SATZ	☐	PTRVPS_VU_EA_KM_SATZ	GESBE	CURR	10	2	Own Contribution: KM Rate to Place of Work Before Move
50	NU_EA_DOPP_ANZ	☐	PTRVPS_NU_EA_DOPP_ANZAHL	NUMC3	NUMC	3	0	Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move
51	NU_EA_EINF_ANZ	☐	PTRVPS_NU_EA_EINF_ANZAHL	NUMC3	NUMC	3	0	Own Contrib.: No. of Days with Outb. or Ret. Trip after Move
52	NU_EA_ENTFERN	☐	PTRVPS_NU_EA_ENTFERNUNG	KMANZ	DEC	5	0	Own Contribution: Distance to Place of Work after Move
53	NU_EA_KM_SATZ	☐	PTRVPS_NU_EA_KM_SATZ	GESBE	CURR	10	2	Own Contribution: KM Rate to Place of Work after Move
54	V_UNENTGELTLICH	☐	PTRV_V_UNENTGELTLICH	CHAR1	CHAR	1	0	Gratuitous Meals for the Entire Month
55	U_UNENTGELTLICH	☐	PTRV_U_UNENTGELTLICH	CHAR1	CHAR	1	0	Gratuitous Accommodations for the Entire Month
56	REDUC_ERGRU	☐	PTRV_REDUC_ERGRU	CHAR2	CHAR	2	0	New Reimbursement Group for Reduction in Meals per Diem
57	NOT_PAID	☐	PTRV_NOT_PAID	CHAR1	CHAR	1	0	No Reimbursement of Trip
58	WEG_ERH_MAX	☐	PTRV_WEG_ERH_MAX	CHAR1	CHAR	1	0	Increased Maximum Trip Segment Reimbursement
59	ERH_DIENST_INT	☐	PTRV_ERH_DIENST_INT	CHAR1	CHAR	1	0	Significant Official Interest
60	ENTF_WO_DO	☐	PTRV_ENTF_WO_DO	CHAR1	CHAR	1	0	Short Distance to Residence/Workplace
61	DRITTMITTEL	☐	PTRV_DRITTMITTEL	CHAR1	CHAR	1	0	Payments and Contributions from Third Parties
62	ANTRAG_GWE	☐	PTRV_ANTRAG_GWE	CHAR1	CHAR	1	0	Request for Full Trip Segment Reimbursement
63	POLICY_VIOLATION	☐	PTRV_POLICY_VIOLATION	XFELD	CHAR	1	0	Violation of Travel Policy
64	EXCEPTION_FLAG	☐	PTRV_EXCEPTION	XFELD	CHAR	1	0	Exception Indicator
65	NR_RECEIPTS	☐	PTRV_NR_RECEIPTS	NUMC3	NUMC	3	0	Number of Receipts
66	PERM_TRIP_APPR	☐	PTRV_PERM_TRIP_APPROVAL	XFELD	CHAR	1	0	Standing Approval of Business Trips
67	TR_NR_FROM_HOME	☐	PTRVPS_NR_COMMUTES_FROM_HOME	NUMC3	NUMC	3	0	Number of Days with Round Trip from Home
68	VAT_STATUS	☐	PTRV_VAT_STATUS	PTRV_VAT_STATUS	CHAR	1	0	Status of Data for VAT Refund
69	.INCLU--AP	☐				0	0	Second Enhancement to Struct.of Travel Expen. Tab PTRV_PERIO
70	TAX_TRIP	☐	PTRVPS_TAX_TRIP	XFELD	CHAR	1	0	Taxation of Whole Trip

History

Last changed by/on	SAP	20110809
SAP Release Created in