PTRV_ARCH_HEAD - Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)

Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) information is stored in SAP table PTRV_ARCH_HEAD.
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 PTRV_ARCH_HEAD

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXPTP600
MANDTClientXMANDTCLNT6*
PERNRPersonnel NumberXPERNR_DNUMC16
REINRTrip NumberXREINRNUMC20
HDVRSSequential Number of Travel Expenses Table THEADERXPTRV_HDVRSNUMC4
.INCLUDEPTPHD0
MOLGAHCM LocalizationMOLGACHAR4T500L
MOREITrip Provision VariantMOREICHAR4T702N
SCHEMTrip SchemaRSCHECHAR4T706S
KZREATrip Type: StatutoryKZREACHAR2T702G
BEREITrip Type: Enterprise-SpecificBEREICHAR2T702X
KZTKTTrip Activity TypeKZTKTCHAR2T702R
HRGIORegion of Main DestinationHRGIOCHAR10T702O
NDNSTName of new administrative office (P.S.)PTRV_NDNSTCHAR50
KUNDEReason for Trip (for example, customer/requisitioner)RKUNDECHAR118
DATV1Beginning Date of Trip SegmentREBEDDATS16
UHRV1Beginning Time of Trip SegmentREBEUTIMS12
DATB1End Date of Trip SegmentREENDDATS16
UHRB1End Time of Trip SegmentREENUTIMS12
DATH1Border Crossing (Trip Out): DateDATGHDATS16
UHRH1Time: Border crossing(trip out)UHRGHTIMS12
DATR1Border Crossing (Return Trip): DateDATGZDATS16
UHRR1Time: Border crossing(return trip)UHRGZTIMS12
AGRZ1Trip Country / Trip Country GroupLNDGRCHAR6T702O
GRGIORegion of Border Crossing: Return TripGRGIOCHAR10T702O
GRBERBorder crossing: Trip type enterprise-specificPTRV_GRBERCHAR2T702X
UZKVGConfirmation of Moving Costs RefundPTRV_UZKVGCHAR2
ENDRGDifferent End of Travel Allowance (in Separation Allowance)PTRV_ENDRGDATS16
DEPARDeparture from Residence or Place of WorkPTRV_DEPARCHAR2
ARRVLReturn Trip: Arrival at Place of Residence or WorkPTRV_ARRVLCHAR2
RETRNArrival at Accommodations or New WorkplacePTRV_RETRNCHAR2
DATESLast Changed OnAEDATDATS16
TIMESTime of Last ChangeAEUHRTIMS12
UNAMEName of Person Who Changed ObjectAENAMCHAR24
REPIDChange ReportAEREPCHAR80
DANTNTrip Number of Corresponding Trip to Start WorkPTRV_DANTNNUMC20
FINTNTrip Number of Associated Business Trip ReturnPTRV_FINTNNUMC20
REQUESTIndicator for objects request, plan and expense reportPTRV_OBJEKTCHAR2
TRAVEL_PLANIndicator for objects request, plan and expense reportPTRV_OBJEKTCHAR2
EXPENSESIndicator for objects request, plan and expense reportPTRV_OBJEKTCHAR2
.INCLU--APPTPHD_APPEND0
ST_TRGTGStart of Taxation for Per Diem Separation AllowancePTRV_PS_ST_TRGTGDATS16
ST_TRGALLStart of Taxation for Complete Separation AllowancePTRV_PS_ST_TRGALLDATS16
PERIODENARTAssociated Trip Period TypesPTRV_PS_PERIODENARTCHAR2
DAT_REDUC1Reduction of Entire Separation or Travel Allowance Level 1PTRV_PS_DAT_REDUC1DATS16
DAT_REDUC2Reduction of Separation or Travel Allowance Level 2PTRV_PS_DAT_REDUC2DATS16
DATV1_DIENSTDate of Commencement of WorkPTRV_PS_DATV1_DIENSTDATS16
UHRV1_DIENSTTime at Which Work CommencesPTRV_PS_UHRV1_DIENSTTIMS12
DATB1_DIENSTDate on Which Work EndsPTRV_PS_DATB1_DIENSTDATS16
UHRB1_DIENSTTime at Which Work EndsPTRV_PS_UHRB1_DIENSTTIMS12
ABORDNUNGAssociated Superior Separation AllowancePTRV_PS_ABORDNUMC20
ST_TRG_TYPTemporary Assignment (Indicator)PTRV_PS_ST_TYPCHAR2
ST_WOHN_TYPHome for Separation Allowance TaxationPTRV_ST_WOHN_TYPCHAR2
KEIN_REISEGELDNo Separation Allowance for Travel Is Paid (Indicator)PTRV_KEIN_REISEGELDCHAR2
TAX_PER_DIEMAutomatic Taxation of Meals and Accommodations Per DiemsPTRV_TAX_PER_DIEMCHAR2
TAX_PD_MANManually Triggered Taxation of Meals Per DiemsPTRV_TAX_PD_MANCHAR2
TAX_OV_MANManually Triggered Taxation of Accommodations Per DiemsPTRV_TAX_OV_MANCHAR2
EXCHANGE_DATEReference Date of TripPTRV_DATTNDATS16
ROUNDINGTravel Amounts Are Rounded (Indicator)PTRV_ROUNDINGCHAR2
DZ_LIMIT_180Limitation of DA Fee to 180 DaysPTRV_PS_DZ_LIMIT_180CHAR2
CALIDFactory CalendarPTRV_PS_CALIDCHAR4TFACD
DURATION_TRIP_BREAKSDetails on Duration of Private Trip Breaks (PS)PTRVPS_SUM_ATTR_TRIP_BREAKCHAR2
ADDR_DEPARAddress of Departure Before Business TripPTRV_ADDR_DEPARCHAR118
ADDR_ARRVLAddress of Arrival After Business TripPTRV_ADDR_ARRVLCHAR118
START_ABROADTrip Starts AbroadPTRV_PS_START_ABROADCHAR2
START_COUNTRYCountry in Which Trip StartsPTRV_PS_START_COUNTRYCHAR6T702O
START_REGIONRegion in Which Trip StartsPTRV_PS_START_REGIONCHAR10T702O
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