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)".
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 |
|---|---|---|---|---|---|---|
| .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 | |
| LINE_NR | Account assignment number of reference document | X | TR_RFKNT | NUMC | 10 | |
| .INCLUDE | BAPIACTR00 | 0 | ||||
| OBJ_TYPE | Reference procedure | AWTYP | CHAR | 10 | * | |
| OBJ_KEY | Reference Key | AWKEY | CHAR | 40 | ||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 20 | * | |
| OBJ_POS | Reference line item | AWPOS | CHAR | 20 | ||
| OBJ_ID | Reference document: Current identification | AWID | CHAR | 20 | ||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| COMP_CODE | Company Code | BUKRS | CHAR | 8 | ||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
| ORDERID | Order Number | AUFNR | CHAR | 24 | * | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 48 | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 20 | * | |
| SEG_TEXT | Segment text | CO_SGTXT | CHAR | 100 | ||
| DELETE_IND | Commitments deletion indicator | DELOI | CHAR | 2 | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 28 | * | |
| FUND | Fund | BP_GEBER | CHAR | 20 | * | |
| FUNDS_CTR | Funds Center | FISTL | CHAR | 32 | * | |
| APPROVED | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 2 | ||
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 32 | * | |
| FM_TRANS_DATE | FM Transaction Date | FM_TRANSACTION_DATE | DATS | 16 | ||
| FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR | 40 | ||
| BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
| ACTIVITY_NR | Operation/Activity Number | VORNR | CHAR | 8 |