SAP ABAP Table PTRV_PAYMENT_HISTORY_FI (Payment History: Travel Expenses FI) is using

• Data Element (21)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AWORG	Reference organisational units
3	Data Element	AWREF	Reference document number
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BUKRS	Company Code
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	BUZEI	Number of Line Item Within Accounting Document
8	Data Element	GJAHR	Fiscal Year
9	Data Element	GJAHR	Fiscal Year
10	Data Element	LIFNR	Account Number of Vendor or Creditor
11	Data Element	PERNR_D	Personnel Number
12	Data Element	PTRV_AUGDT	Clearing Date for Trip in Financial Accounting
13	Data Element	PTRV_CPUDT	Accounting Document Entry Date
14	Data Element	PTRV_PDVRS	Sequential Number of Period
15	Data Element	PTRV_PEROD	Trip Period Number
16	Data Element	PTRV_SHDRSEQNO	Sequential number for trip totals
17	Data Element	REINR	Trip Number
18	Data Element	TR_EVNUM	Sequential number of posting run
19	Data Element	WAERS	Currency Key
20	Data Element	WRBTR	Amount in document currency
21	Data Element	WRBTR	Amount in document currency