PTRV_PDVRS - Sequential Number of Period

SAP data element PTRV_PDVRS has the title "Sequential Number of Period".
 It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".

Properties of data element PTRV_PDVRS

Property
DomainNUMC2
Data TypeNUMC
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionSeq. No.
Medium DescriptionSequence Number
Long DescriptionSequence Number

Tables with fields of type PTRV_PDVRS

The data element PTRV_PDVRS is used by fields in the following tables.

Table
Development Package
GLO_PTRV_TRANSPReimbursement Amounts for TransportGLO_TRAVEL_GENLocalization Travel Management General Functionality
FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_HINZ_WERB_SAdditional Amounts and Income-Related ExpensesPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_NOT_CH_TRKey Fields of Temp. Non-Changeable Trips/Duty AllocationPTRA_ADDONTravel Management Add-On
PTRV_BEIH_BELAssignment of Receipts to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_TAGAssignment of Days to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_WEGAssignment of Trip Segments to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_CHANGEChange to TripPTRA_ADDONTravel Management Add-On
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMPComparison Calculation Results PSPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_NOT_CH_TRStorage of New Data from Temporarily Unchangable TripsPTRA_ADDONTravel Management Add-On
PTRV_REASGN_FMConversion of FM Data in Trip (e.g. Fiscal Year Change)PTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_RECDETAILParticipant(s) in Entertainment ReceiptsPTRA_ADDONTravel Management Add-On
PTRV_RECPRODUCTProducts for Spend tracking relevancePTRA_ADDONTravel Management Add-On
PTRV_TRIP_CHAINTable of all Trip Destinations f. Processing Recurring Dest.PTRA_ADDONTravel Management Add-On
PTRV_VATDETAILSupplier Data for VAT Refund in Travel ManagementPTRA_ADDONTravel Management Add-On
PTRV_VERSIONHistory TablePTRA_ADDONTravel Management Add-On
FITV_A_HIWE_BPrearchiv.: Addit. Amts and Inc.-Rel. Expenses for ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_HIWE_SPrearchiving: Additional Amounts and Income-Related ExpensesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_MEAL_ACCPrearchiv.: Additional Amounts for Meals in Accomm. ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCH_PERIOPrearchiving FI-TV: Entries from PTRV_PERIO (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_BELPrearchiv.: Assignment of Receipts to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_TAGPrearchiv.: Assignment of Days to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_WEGPrearchiv.: Assignmt of Trip Segs to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_CHANGEPre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_AMTPre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMPPrearchiving: Comparison Calculation Results P.S.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_FRACTIONPrearchiving FI-TV: Entries from PTRV_FRACTION (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_GLOTRANSPReimbursement Amounts for TransportPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECDETAILPre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECPRODPre-Archiving FI-TV: Entries from PTRV_RECPRODUCT (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_TRIPCHAINPre-Archiving FI-TV: Entries from PTRV_TRIP_CHAIN (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_VERSIONPre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_FRACTIONData for Meals Settlement PS AustriaPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_PERIOPeriod Data of a TripPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ROT_AWKEYAssignment of Trip Results to Posting Doc. Number and LinePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_TRIPCHN_46CTable of all Trip Destinations f. Processing Recurring Dest.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
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