Table/Structure Field list used by SAP ABAP View BW_FI_TV_SHDR (View for Table PTRV_SHDR)
SAP ABAP View
BW_FI_TV_SHDR (View for Table PTRV_SHDR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PTRV_SHDR - SUM_PAYOUT | Payment Amount | ||
| 2 | PTRV_SHDR - REINR | Trip Number | ||
| 3 | PTRV_SHDR - REINR | Trip Number | ||
| 4 | PTRV_SHDR - SEQNO | Sequential number for trip totals | ||
| 5 | PTRV_SHDR - SEQNO | Sequential number for trip totals | ||
| 6 | PTRV_SHDR - SUM_ADVANC | Total Advances for a Trip | ||
| 7 | PTRV_SHDR - SUM_ADVANC | Total Advances for a Trip | ||
| 8 | PTRV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | ||
| 9 | PTRV_SHDR - SUM_PAIDCO | Travel Expenses Paid by Company | ||
| 10 | PTRV_SHDR - PERNR | Personnel Number | ||
| 11 | PTRV_SHDR - SUM_PAYOUT | Payment Amount | ||
| 12 | PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 13 | PTRV_SHDR - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 14 | PTRV_SHDR - TRIPDUR | Trip Duration in Days | ||
| 15 | PTRV_SHDR - TRIPDUR | Trip Duration in Days | ||
| 16 | PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | ||
| 17 | PTRV_SHDR - TRIP_TOTAL | Total Cost of Trip | ||
| 18 | PTRV_SHDR - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | ||
| 19 | PTRV_SHDR - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 20 | PTRV_SHDR - CURRENCY | Currency Key | ||
| 21 | PTRV_SHDR - CURRENCY | Currency Key | ||
| 22 | PTRV_SHDR - MANDT | Client | ||
| 23 | PTRV_SHDR - MANDT | Client | ||
| 24 | PTRV_SHDR - M_TOTAL | Total Miles/Kilometers | ||
| 25 | PTRV_SHDR - M_TOTAL | Total Miles/Kilometers | ||
| 26 | PTRV_SHDR - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | ||
| 27 | PTRV_SHDR - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 28 | PTRV_SHDR - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | ||
| 29 | PTRV_SHDR - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | ||
| 30 | PTRV_SHDR - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | ||
| 31 | PTRV_SHDR - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | ||
| 32 | PTRV_SHDR - PERIO | Trip Period Number | ||
| 33 | PTRV_SHDR - PERIO | Trip Period Number | ||
| 34 | PTRV_SHDR - PERNR | Personnel Number |