SAP ABAP Table V_PTRV_HEAD (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_PTRV_HEAD   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client  
2 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
3 REINR REINR REINR NUMC 10   0   Trip Number  
4 HDVRS PTRV_HDVRS PTRVNUMC2 NUMC 2   0   Sequential Number of Travel Expenses Table THEADER  
5 MOLGA MOLGA MOLGA CHAR 2   0   Country Grouping T500L
6 MOREI MOREI MOREI CHAR 2   0   Trip Provision Variant T702N
7 SCHEM RSCHE RSCHE CHAR 2   0   Trip schema T706S
8 KZREA KZREA KZREA CHAR 1   0   Trip Type: Statutory T702G
9 BEREI BEREI BEREI CHAR 1   0   Trip Type: Enterprise-Specific T702X
10 KZTKT KZTKT KZTKT CHAR 1   0   Trip Activity Type T702R
11 ZORT1 RZIELORT RZIELORT CHAR 59   0   Location  
12 ZLAND LNDGR LNDGR CHAR 3   0   Trip Country / Trip Country Group T702O
13 HRGIO HRGIO RGION CHAR 5   0   Region of Main Destination T702O
14 NDNST PTRV_NDNST PTRV_CHAR25 CHAR 25   0   Name of new administrative office (P.S.)  
15 KUNDE RKUNDE RKUNDE CHAR 59   0   Reason for Trip (for example, customer/requisitioner)  
16 DATV1 REBED REDAT DATS 8   0   Beginning Date of Trip Segment  
17 UHRV1 REBEU REUHR TIMS 6   0   Beginning Time of Trip Segment  
18 DATB1 REEND REDAT DATS 8   0   End Date of Trip Segment  
19 UHRB1 REENU REUHR TIMS 6   0   End Time of Trip Segment  
20 DATH1 DATGH REDAT DATS 8   0   Border Crossing (Trip Out): Date  
21 UHRH1 UHRGH REUHR TIMS 6   0   Time: Border crossing(trip out)  
22 DATR1 DATGZ REDAT DATS 8   0   Border Crossing (Return Trip): Date  
23 UHRR1 UHRGZ REUHR TIMS 6   0   Time: Border crossing(return trip)  
24 AGRZ1 LNDGR LNDGR CHAR 3   0   Trip Country / Trip Country Group T702O
25 GRGIO GRGIO RGION CHAR 5   0   Region of Border Crossing: Return Trip T702O
26 GRBER PTRV_GRBER BEREI CHAR 1   0   Border crossing: Trip type enterprise-specific T702X
27 UZKVG PTRV_UZKVG UMZUGSKVG CHAR 1   0   Confirmation of Moving Costs Refund  
28 ZUSAG PTRV_ZUSAG PTRV_CHAR25 CHAR 25   0   Admin. Office That Confirmed Moving Costs Compensation (PS)  
29 ENDRG PTRV_ENDRG REDAT DATS 8   0   Different End of Travel Allowance (in Separation Allowance)  
30 DEPAR PTRV_DEPAR PTRV_CHAR1 CHAR 1   0   Departure from Residence or Place of Work  
31 ARRVL PTRV_ARRVL PTRV_CHAR1 CHAR 1   0   Arrival Accommodations/New Place of Work  
32 RETRN PTRV_RETRN PTRV_CHAR1 CHAR 1   0   Return to residence/admin. office  
33 DATES AEDAT DATUM DATS 8   0   Last Changed On  
34 TIMES AEUHR ATIME TIMS 6   0   Time of Last Change  
35 UNAME AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
36 REPID AEREP AEREP CHAR 40   0   Change Report  
37 DANTN PTRV_DANTN REINR NUMC 10   0   Trip Number of Corresponding Trip to Start Work  
38 FINTN PTRV_FINTN REINR NUMC 10   0   Trip Number of Associated Business Trip Return  
39 REQUEST PTRV_OBJEKT CHAR1 CHAR 1   0   Indicator for objects request, plan and expense report  
40 TRAVEL_PLAN PTRV_OBJEKT CHAR1 CHAR 1   0   Indicator for objects request, plan and expense report  
41 EXPENSES PTRV_OBJEKT CHAR1 CHAR 1   0   Indicator for objects request, plan and expense report  
42 ST_TRGTG PTRV_PS_ST_TRGTG REDAT DATS 8   0   Start of Taxation for Per Diem Separation Allowance  
43 ST_TRGALL PTRV_PS_ST_TRGALL REDAT DATS 8   0   Start of Taxation for Complete Separation Allowance  
44 PERIODENART PTRV_PS_PERIODENART PTRV_PS_PERIODENART CHAR 1   0   Associated Trip Period Types  
45 DAT_REDUC1 PTRV_PS_DAT_REDUC1 REDAT DATS 8   0   Reduction of Entire Separation or Travel Allowance Level 1  
46 DAT_REDUC2 PTRV_PS_DAT_REDUC2 REDAT DATS 8   0   Reduction of Separation or Travel Allowance Level 2  
47 DATV1_DIENST PTRV_PS_DATV1_DIENST REDAT DATS 8   0   Date of Commencement of Work  
48 UHRV1_DIENST PTRV_PS_UHRV1_DIENST REUHR TIMS 6   0   Time at Which Work Commences  
49 DATB1_DIENST PTRV_PS_DATB1_DIENST REDAT DATS 8   0   Date on Which Work Ends  
50 UHRB1_DIENST PTRV_PS_UHRB1_DIENST REUHR TIMS 6   0   Time at Which Work Ends  
51 ABORDNUNG PTRV_PS_ABORD REINR NUMC 10   0   Associated Superior Separation Allowance  
52 ST_TRG_TYP PTRV_PS_ST_TYP CHAR1 CHAR 1   0   Temporary Assignment (Indicator)  
53 ST_WOHN_TYP PTRV_ST_WOHN_TYP CHAR1 CHAR 1   0   Home for Separation Allowance Taxation  
54 KEIN_REISEGELD PTRV_KEIN_REISEGELD CHAR1 CHAR 1   0   No Separation Allowance for Travel Is Paid (Indicator)  
55 TAX_PER_DIEM PTRV_TAX_PER_DIEM XFELD CHAR 1   0   Automatic Taxation of Meals and Accommodations Per Diems  
56 TAX_PD_MAN PTRV_TAX_PD_MAN XFELD CHAR 1   0   Manually Triggered Taxation of Meals Per Diems  
57 TAX_OV_MAN PTRV_TAX_OV_MAN XFELD CHAR 1   0   Manually Triggered Taxation of Accommodations Per Diems  
58 EXCHANGE_DATE PTRV_DATTN REDAT DATS 8   0   Reference Date of Trip  
59 ROUNDING PTRV_ROUNDING XFELD CHAR 1   0   Travel Amounts Are Rounded (Indicator)  
60 DZ_LIMIT_180 PTRV_PS_DZ_LIMIT_180 XFELD CHAR 1   0   Limit DA Fee to 180 Days  
61 PERIO PTRV_PEROD PTRV_PEROD NUMC 3   0   Trip Period Number  
62 PDVRS PTRV_PDVRS NUMC2 NUMC 2   0   Sequential Number of Period  
63 PDATV REBED REDAT DATS 8   0   Beginning Date of Trip Segment  
64 PUHRV REBEU REUHR TIMS 6   0   Beginning Time of Trip Segment  
65 PDATB REEND REDAT DATS 8   0   End Date of Trip Segment  
66 PUHRB REENU REUHR TIMS 6   0   End Time of Trip Segment  
67 DRUCK P_PRINT P_PRINT CHAR 1   0   Trip Print Status  
68 ANTRG ANTRG ANTRG CHAR 1   0   Travel Request or Trip Approved (Indicator)  
69 ABREC ABREC ABREC CHAR 1   0   Open / To be Settled / Settled (Indicator)  
70 UEBLG UEBLG UEBLG CHAR 1   0   HR Payroll Transfer (Indicator)  
71 UEBRF UEBRF UEBRF CHAR 1   0   FI Transfer (Indicator)  
72 UEBDT UEBDT UEBDT CHAR 1   0   Data Medium Exchange Transfer (Indicator)  
73 TLOCK PTRV_TLOCK PTRV_TLOCK CHAR 1   0   Indicator: Trip locked  
74 WAERS WAERS WAERS CUKY 5   0   Currency Key  
75 ABRJ1 PABRJ GJAHR NUMC 4   0   Payroll Year  
76 ABRP1 PABRP PABRP NUMC 2   0   Payroll Period  
77 PERM1 IPERM CHAR2 CHAR 2   0   Period modifier  
78 ABKR1 ABKRS ABKRS CHAR 2   0   Payroll Area  
79 BEGP1 PTRV_BEGP1 PTRV_BEGP1 DATS 8   0   Start of Settlement Period  
80 ENDP1 PTRV_ENDP1 PTRV_ENDP1 DATS 8   0   End of Settlement Period  
81 ABRJ2 PABRJ GJAHR NUMC 4   0   Payroll Year  
82 ABRP2 PABRP PABRP NUMC 2   0   Payroll Period  
83 PERM2 IPERM CHAR2 CHAR 2   0   Period modifier  
84 ABKR2 ABKRS ABKRS CHAR 2   0   Payroll Area  
85 BEGP2 PTRV_BEGP2 PTRV_BEGP2 DATS 8   0   Start of Settlement Period  
86 ENDP2 PTRV_ENDP2 PTRV_ENDP2 DATS 8   0   End of Settlement Period  
87 ACCDT PTRV_ACCDT PTRV_BEGP1 DATS 8   0   Trip Settlement Date  
88 ACCTM PTRV_ACCTM REUHR TIMS 6   0   Trip Settlement Time  
89 RUNID TR_EVNUM NUMC10 NUMC 10   0   Sequential number of posting run  
90 VERPA VERPA VERPA CHAR 1   0   Per-Diem Accounting for Meals  
91 UEBKZ UEPKZ UEPKZ CHAR 1   0   Per-Diem Accounting for Accommodations  
92 ANUEP ANUEP ANUEP DEC 2   0   Number of Overnight Stays for Per-Diem Settlement  
93 NO_MILES PTRV_NO_MILES_ACCOUNTING CHAR1 CHAR 1   0   Indicator: No repeat of travel costs accounting  
94 LSTAY PTRV_LSTAY PTRV_CHAR1 CHAR 1   0   Meals per diem reduct. for longer stay at same place of work  
95 TR_DOPP_ANZAHL PTRVPS_TR_DOPP_ANZAHL NUMC3 NUMC 3   0   Daily Return: No. of Days with Outb. and Return Trip  
96 TR_EINF_ANZAHL PTRVPS_TR_EINF_ANZAHL NUMC3 NUMC 3   0   Daily Return: No. of Days only with Outb./ or Return Trip  
97 TR_ENTFERNUNG PTRVPS_TR_ENTFERNUNG KMANZ DEC 5   0   Daily Return: Distance fr. Residence to New Place of Work  
98 VU_EA_DOPP_ANZ PTRVPS_VU_EA_DOPP_ANZAHL NUMC3 NUMC 3   0   Own Contribution: No. of Days with Outb./Return Trip b. Move  
99 VU_EA_EINF_ANZ PTRVPS_VU_EA_EINF_ANZAHL NUMC3 NUMC 3   0   Own Contribution: No. of Days wth Outb./Return Trip b. Move  
100 VU_EA_ENTFERN PTRVPS_VU_EA_ENTFERNUNG KMANZ DEC 5   0   Own Contribution: Distance to Place of Work before Move  
101 VU_EA_KM_SATZ PTRVPS_VU_EA_KM_SATZ GESBE CURR 10   2   Own Contribution: KM Rate to Place of Work Before Move  
102 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  
103 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  
104 NU_EA_ENTFERN PTRVPS_NU_EA_ENTFERNUNG KMANZ DEC 5   0   Own Contribution: Distance to Place of Work after Move  
105 NU_EA_KM_SATZ PTRVPS_NU_EA_KM_SATZ GESBE CURR 10   2   Own Contribution: KM Rate to Place of Work after Move  
106 V_UNENTGELTLICH PTRV_V_UNENTGELTLICH CHAR1 CHAR 1   0   Gratuitous Meals for the Entire Month  
107 U_UNENTGELTLICH PTRV_U_UNENTGELTLICH CHAR1 CHAR 1   0   Gratuitous Accommodations for the Entire Month  
108 REDUC_ERGRU PTRV_REDUC_ERGRU CHAR2 CHAR 2   0   New Reimbursement Group for Reduction in Meals per Diem  
109 NOT_PAID PTRV_NOT_PAID CHAR1 CHAR 1   0   No Reimbursement of Trip  
110 WEG_ERH_MAX PTRV_WEG_ERH_MAX CHAR1 CHAR 1   0   Increased Maximum Trip Segment Reimbursement  
111 ERH_DIENST_INT PTRV_ERH_DIENST_INT CHAR1 CHAR 1   0   Significant Official Interest  
112 ENTF_WO_DO PTRV_ENTF_WO_DO CHAR1 CHAR 1   0   Short Distance to Residence/Workplace  
113 DRITTMITTEL PTRV_DRITTMITTEL CHAR1 CHAR 1   0   Payments and Contributions from Third Parties  
114 ANTRAG_GWE PTRV_ANTRAG_GWE CHAR1 CHAR 1   0   Request for Full Trip Segment Reimbursement  
115 POLICY_VIOLATION PTRV_POLICY_VIOLATION XFELD CHAR 1   0   Violation of Travel Policy  
116 EXCEPTION_FLAG PTRV_EXCEPTION XFELD CHAR 1   0   Exception Indicator  
117 NR_RECEIPTS PTRV_NR_RECEIPTS NUMC3 NUMC 3   0   Number of Receipts  
118 PERM_TRIP_APPR PTRV_PERM_TRIP_APPROVAL XFELD CHAR 1   0   Standing Approval of Business Trips  
119 TR_NR_FROM_HOME PTRVPS_NR_COMMUTES_FROM_HOME NUMC3 NUMC 3   0   Number of Days with Round Trip from Home  
120 VAT_STATUS PTRV_VAT_STATUS PTRV_VAT_STATUS CHAR 1   0   Status of Data for VAT Refund  
121 TAX_TRIP PTRVPS_TAX_TRIP XFELD CHAR 1   0   Taxation of Whole Trip  
122 SEQNO PTRV_SHDRSEQNO NUMC2 NUMC 2   0   Sequential number for trip totals  
123 ADDIT_AMNT PTRV_ADDIT_AMNT WERTV7 CURR 13   2   Additional Amount of a Trip (Taxable for Employee)  
124 SUM_REIMBU PTRV_SUM_REIMBU WERTV7 CURR 13   2   Reimbursement Amount for a Trip  
125 SUM_ADVANC PTRV_SUM_ADVANC WERTV7 CURR 13   2   Total Advances for a Trip  
126 SUM_PAYOUT PTRV_SUM_PAYOUT WERTV7 CURR 13   2   Payment Amount  
127 SUM_PAIDCO PTRV_SUM_PAIDCO WERTV7 CURR 13   2   Travel Expenses Paid by Company  
128 TRIP_TOTAL PTRV_TRIP_TOTAL WERTV7 CURR 13   2   Total Cost of Trip  
129 PD_FOOD PTRV_PD_FOOD WERTV7 CURR 13   2   Reimbursement Amount (Total) for Meals per Diems  
130 PD_HOUSING PTRV_PD_HOUSING WERTV7 CURR 13   2   Reimbursement Amount (Total) for Accommodations per Diems  
131 PD_MILEAGE PTRV_PD_MILEAGE WERTV7 CURR 13   2   Reimbursement Amount (Total) for Travel Flat Rates  
132 CURRENCY TRVWAERS WAERS CUKY 5   0   Currency Key  
133 M_TOTAL KMGES KMANZ DEC 5   0   Total Miles/Kilometers  
134 TRIPDUR PTRV_TRIPDUR DEC4 DEC 4   0   Trip Duration in Days  
135 CHNGDATE AEDAT DATUM DATS 8   0   Last Changed On  
136 CHNGTIME AEUHR ATIME TIMS 6   0   Time of Last Change  
137 TXF_FOOD PTRV_TXF_FOOD WERTV7 CURR 13   2   Total of Tax-Exempt Paid Meals per Diems  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_PTRV_HEAD AGRZ1 T702O LAND1    
2 V_PTRV_HEAD BEREI T702X BEREI    
3 V_PTRV_HEAD GRBER T702X BEREI    
4 V_PTRV_HEAD GRGIO T702O RGION    
5 V_PTRV_HEAD HRGIO T702O RGION    
6 V_PTRV_HEAD KZREA T702G KZREA    
7 V_PTRV_HEAD KZTKT T702R KZTKT    
8 V_PTRV_HEAD MOLGA T500L MOLGA    
9 V_PTRV_HEAD MOREI T702N MOREI KEY 1 CN
10 V_PTRV_HEAD SCHEM T706S SCHEM    
11 V_PTRV_HEAD ZLAND T702O LAND1    
History
Last changed by/on SAP  20130529 
SAP Release Created in