Data Element list used by SAP ABAP Table PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document)
SAP ABAP Table
PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
GLVOR | Business Transaction | |
8 | ![]() |
GLVOR | Business Transaction | |
9 | ![]() |
HR_BLDAT | Document Date in Document | |
10 | ![]() |
HR_BUDAT | Posting Date in the Document | |
11 | ![]() |
HR_XBLNR | Reference Document Number | |
12 | ![]() |
LOGSYS | Logical system | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
MONAT | Fiscal period | |
15 | ![]() |
PTRV_CHECKED | Checked | |
16 | ![]() |
PTRV_COMMIT | Commit Work | |
17 | ![]() |
P_EVNUM | Number of Posting Run | |
18 | ![]() |
TRV_BVORG | Number of a cross-company code travel expenses posting |