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 |
|---|---|---|---|---|
| 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 |