FTPT_A_REQ_ADV - Travel Request Advance
Travel Request Advance information is stored in SAP table FTPT_A_REQ_ADV.
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)".
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)".
Fields for table FTPT_A_REQ_ADV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
| REINR | Trip Number | X | REINR | NUMC | 20 | |
| REQUESTVRS | Version of travel request | X | REQUEST_VERSION | NUMC | 4 | |
| PLAN_REQUEST | Plan Request Indicator | X | PLAN_REQUEST | CHAR | 2 | |
| ADVANCE | Sequential number of advance in travel request | X | ADVANCE_NUMBER | NUMC | 4 | |
| .INCLUDE | PTK08 | 0 | ||||
| VORSC | Amount of Advance | GESBA | CURR | 6 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| KURSV | Exchange Rate | UKURS_CURR | DEC | 5 | ||
| FFACT | Ratio for the "from" currency units | FFACT_CURR | DEC | 5 | ||
| TFACT | Ratio for the "to" currency units | TFACT_CURR | DEC | 5 | ||
| VORHW | Advance Amount in Settlement Currency | GEBAH | CURR | 6 | ||
| KASSA | Cash Payment Indicator | KASSA | CHAR | 2 | ||
| DATVS | Date of Advance Payment | DATVS | DATS | 16 | ||
| PAYCURR | Accounting Currency of Expense Receipt or Advance | PTRV_PAYCURR | CUKY | 10 | * |