PTRV_A_GLOTRANSP - Reimbursement Amounts for Transport

Reimbursement Amounts for Transport information is stored in SAP table PTRV_A_GLOTRANSP.
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_GLOTRANSP

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
TRN_DATETransport DateXPTRV_A_GLO_TRN_DATEDATS16
LNDGRTrip Country / Trip Country GroupXLNDGRCHAR6
RGIONTrip Country/Trip Country Group/Trip RegionXRGIONCHAR10
SEQ_NUMSequence Number of TransportPTRV_A_GLO_TRN_NUMCHAR6
PUB_TRANSPublic TransportationPTRV_A_GLO_PUB_TRANSCHAR2
TRN_COUNTNumber of Destination Cities (obsolete)PTRV_A_GLO_NUM_DESTINT11
TRN_COUNDNo. of Dest. CitiesPTRV_A_GLO_NUM_DEST_DECDEC3
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