PTRV_ARCH_PERIO - Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)

Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) information is stored in SAP table PTRV_ARCH_PERIO.
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_PERIO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		PTP40	0
MANDT	Client	X	MANDT	CLNT	6	*
PERNR	Personnel Number	X	PERNR_D	NUMC	16
REINR	Trip Number	X	REINR	NUMC	20
PERIO	Trip Period Number	X	PTRV_PEROD	NUMC	6
PDVRS	Sequential Number of Period	X	PTRV_PDVRS	NUMC	4
.INCLUDE				PTPPD	0
HDVRS	Sequential Number of Travel Expenses Table THEADER		PTRV_HDVRS	NUMC	4
PDATV	Beginning Date of Trip Segment		REBED	DATS	16
PUHRV	Beginning Time of Trip Segment		REBEU	TIMS	12
PDATB	End Date of Trip Segment		REEND	DATS	16
PUHRB	End Time of Trip Segment		REENU	TIMS	12
DRUCK	Trip Print Status		P_PRINT	CHAR	2
ANTRG	Travel Request or Trip Approved (Indicator)		ANTRG	CHAR	2
ABREC	Open / To be Settled / Settled (Indicator)		ABREC	CHAR	2
UEBLG	HR Payroll Transfer (Indicator)		UEBLG	CHAR	2
UEBRF	FI Transfer (Indicator)		UEBRF	CHAR	2
UEBDT	Data Medium Exchange Transfer (Indicator)		UEBDT	CHAR	2
TLOCK	Indicator: Trip locked		PTRV_TLOCK	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	*
ABRJ1	Payroll Year		PABRJ	NUMC	8
ABRP1	Payroll Period		PABRP	NUMC	4
PERM1	Period modifier		IPERM	CHAR	4
ABKR1	Payroll Area		ABKRS	CHAR	4	*
BEGP1	Start of Settlement Period		PTRV_BEGP1	DATS	16
ENDP1	End of Settlement Period		PTRV_ENDP1	DATS	16
ABRJ2	Payroll Year		PABRJ	NUMC	8
ABRP2	Payroll Period		PABRP	NUMC	4
PERM2	Period modifier		IPERM	CHAR	4
ABKR2	Payroll Area		ABKRS	CHAR	4	*
BEGP2	Start of Settlement Period		PTRV_BEGP2	DATS	16
ENDP2	End of Settlement Period		PTRV_ENDP2	DATS	16
ACCDT	Trip Settlement Date		PTRV_ACCDT	DATS	16
ACCTM	Trip Settlement Time		PTRV_ACCTM	TIMS	12
RUNID	Sequential number of posting run		TR_EVNUM	NUMC	20
VERPA	Per-Diem Accounting for Meals		VERPA	CHAR	2
UEBKZ	Per-Diem Accounting for Accommodations		UEPKZ	CHAR	2
ANUEP	Number of Overnight Stays for Per-Diem Settlement		ANUEP	DEC	2
NO_MILES	Indicator: No repeat of travel costs accounting		PTRV_NO_MILES_ACCOUNTING	CHAR	2
LSTAY	Meals per diem reduct. for longer stay at same place of work		PTRV_LSTAY	CHAR	2
KATRE_STATUS	KATRE Status		KATRE_STATUS	CHAR	2
KATRE_ID	KATRE_ID		KATRE_ID	CHAR	64
KATRE_DELID	KATRE_DELID - Delivery ID		KATRE_DELID	CHAR	64
KATRE_SAPDELID	KATRE_SAPDELID SAP Delivery ID		KATRE_SAPDELID	CHAR	64
.INCLU--AP				PTPPD_APPEND	0
TR_DOPP_ANZAHL	Daily Return: No. of Days with Outb. and Return Trip		PTRVPS_TR_DOPP_ANZAHL	NUMC	6
TR_EINF_ANZAHL	Daily Return: No. of Days only with Outb./ or Return Trip		PTRVPS_TR_EINF_ANZAHL	NUMC	6
TR_ENTFERNUNG	Daily Return: Distance fr. Residence to New Place of Work		PTRVPS_TR_ENTFERNUNG	DEC	3
VU_EA_DOPP_ANZ	Own Contribution: No. of Days with Outb./Return Trip b. Move		PTRVPS_VU_EA_DOPP_ANZAHL	NUMC	6
VU_EA_EINF_ANZ	Own Contribution: No. of Days wth Outb./Return Trip b. Move		PTRVPS_VU_EA_EINF_ANZAHL	NUMC	6
VU_EA_ENTFERN	Own Contribution: Distance to Place of Work before Move		PTRVPS_VU_EA_ENTFERNUNG	DEC	3
VU_EA_KM_SATZ	Own Contribution: KM Rate to Place of Work Before Move		PTRVPS_VU_EA_KM_SATZ	CURR	6
NU_EA_DOPP_ANZ	Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move		PTRVPS_NU_EA_DOPP_ANZAHL	NUMC	6
NU_EA_EINF_ANZ	Own Contrib.: No. of Days with Outb. or Ret. Trip after Move		PTRVPS_NU_EA_EINF_ANZAHL	NUMC	6
NU_EA_ENTFERN	Own Contribution: Distance to Place of Work after Move		PTRVPS_NU_EA_ENTFERNUNG	DEC	3
NU_EA_KM_SATZ	Own Contribution: KM Rate to Place of Work after Move		PTRVPS_NU_EA_KM_SATZ	CURR	6
V_UNENTGELTLICH	Gratuitous Meals for the Entire Month		PTRV_V_UNENTGELTLICH	CHAR	2
U_UNENTGELTLICH	Gratuitous Accommodations for the Entire Month		PTRV_U_UNENTGELTLICH	CHAR	2
REDUC_ERGRU	New Reimbursement Group for Reduction in Meals per Diem		PTRV_REDUC_ERGRU	CHAR	4
NOT_PAID	No Reimbursement of Trip		PTRV_NOT_PAID	CHAR	2
WEG_ERH_MAX	Increased Maximum Trip Segment Reimbursement		PTRV_WEG_ERH_MAX	CHAR	2
ERH_DIENST_INT	Significant Official Interest		PTRV_ERH_DIENST_INT	CHAR	2
ENTF_WO_DO	Short Distance to Residence/Workplace		PTRV_ENTF_WO_DO	CHAR	2
DRITTMITTEL	Payments and Contributions from Third Parties		PTRV_DRITTMITTEL	CHAR	2
ANTRAG_GWE	Request for Full Trip Segment Reimbursement		PTRV_ANTRAG_GWE	CHAR	2
POLICY_VIOLATION	Violation of Travel Policy		PTRV_POLICY_VIOLATION	CHAR	2
EXCEPTION_FLAG	Exception Indicator		PTRV_EXCEPTION	CHAR	2
NR_RECEIPTS	Number of Receipts		PTRV_NR_RECEIPTS	NUMC	6
PERM_TRIP_APPR	Standing Approval of Business Trips		PTRV_PERM_TRIP_APPROVAL	CHAR	2
TR_NR_FROM_HOME	Number of Days with Round Trip from Home		PTRVPS_NR_COMMUTES_FROM_HOME	NUMC	6
VAT_STATUS	Status of Data for VAT Refund		PTRV_VAT_STATUS	CHAR	2
EST_COST_PLAN	Estimated Costs from Plan		PTRV_EST_COST_PLAN	CURR	7
EST_COST_REQ	Estimated Costs from Request		PTRV_EST_COST_REQ	CURR	7
REASON	Reason for Difference		PTRV_REASON	CHAR	100
LSTAY_ACC	Reduction of Accommodations Per Diem During Longer Stay		PTRV_LSTAY_ACC	CHAR	2
EXCL_PERIOD_EXC	Statutory Exclusion Period Expired		PTRV_EXCL_PERIOD_EXC	CHAR	2
.INCLU--AP				PTPPD_APPEND_2	0
TAX_TRIP	Taxation of Whole Trip		PTRVPS_TAX_TRIP	CHAR	2