PTRV_A_COMM_ITM - Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)

Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) information is stored in SAP table PTRV_A_COMM_ITM.
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_A_COMM_ITM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXPTP400
MANDTClientXMANDTCLNT6*
PERNRPersonnel NumberXPERNR_DNUMC16
REINRTrip NumberXREINRNUMC20
PERIOTrip Period NumberXPTRV_PERODNUMC6
PDVRSSequential Number of PeriodXPTRV_PDVRSNUMC4
LINE_NRAccount assignment number of reference documentXTR_RFKNTNUMC10
.INCLUDEBAPIACTR000
OBJ_TYPEReference procedureAWTYPCHAR10*
OBJ_KEYReference KeyAWKEYCHAR40
OBJ_SYSLogical system of source documentAWSYSCHAR20*
OBJ_POSReference line itemAWPOSCHAR20
OBJ_IDReference document: Current identificationAWIDCHAR20
PSTNG_DATEPosting Date in the DocumentBUDATDATS16
COMP_CODECompany CodeBUKRSCHAR8
GL_ACCOUNTG/L Account NumberSAKNRCHAR20
NETWORKNetwork Number for Account AssignmentNPLNRCHAR24*
ORDERIDOrder NumberAUFNRCHAR24*
WBS_ELEMENTWork Breakdown Structure Element (WBS Element)PS_POSIDCHAR48
COSTCENTERCost CenterKOSTLCHAR20*
SEG_TEXTSegment textCO_SGTXTCHAR100
DELETE_INDCommitments deletion indicatorDELOICHAR2
CMMT_ITEMCommitment ItemFIPOSCHAR28*
FUNDFundBP_GEBERCHAR20*
FUNDS_CTRFunds CenterFISTLCHAR32*
APPROVEDTravel Request or Trip Approved (Indicator)ANTRGCHAR2
CMMT_ITEM_LONGCommitment ItemFM_FIPEXCHAR48*
GRANT_NBRGrantGM_GRANT_NBRCHAR40
FUNC_AREA_LONGFunctional AreaFKBERCHAR32*
FM_TRANS_DATEFM Transaction DateFM_TRANSACTION_DATEDATS16
FUND_LONGObsoleteFM_GEBER_LONGCHAR40
BUDGET_PERIODBudget PeriodFM_BUDGET_PERIODCHAR20*
ACTIVITY_NROperation/Activity NumberVORNRCHAR8
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