PTRV_A_SADD - Trip Statistics - Add. Receipt Data
Trip Statistics - Add. Receipt Data information is stored in SAP table PTRV_A_SADD.
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_SADD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | PTP80 | 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 | |
RECEIPTNO | Document Number | X | NRBEL | CHAR | 6 | |
NO_BRFT | Number of Breakfasts | FRANZ | DEC | 2 | ||
COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 6 | ||
REGION | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 10 | ||
TT_COMSP | Trip Type: Enterprise-Specific | BEREI | CHAR | 2 | ||
FROM_DATE | From Date | FRDAT | DATS | 16 | ||
TO_DATE | To Date | TODAT | DATS | 16 | ||
MULTIPLI | Number | ERANZ | DEC | 2 | ||
DESCRIPT | Description | ERDES | CHAR | 100 | ||
LOCATION | Location | ERPLC | CHAR | 100 | ||
BUS_PURPO | Business Purpose | BUSPU | CHAR | 100 | ||
BUS_REASON | Business Partners | BUSRE | CHAR | 100 | ||
CCOMP | Code of Payment Card Company | CCOMP | CHAR | 4 | ||
C_DOC | Document Number of Credit Card Receipt | C_DOC | CHAR | 40 | ||
C_TXT | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 100 | ||
P_CTG | Provider Category | PROVIDER_CATEGORY | CHAR | 2 | ||
P_PRV | Provider Code | PROVIDER_CODE | CHAR | 6 | ||
P_DOC | Document Number of a (Paper) Document | P_DOC | CHAR | 40 | ||
.INCLU--AP | PTRA_A_SADD_APPEND | 0 | ||||
N_STF | Number of Employees | CH_NO_STAFF | CHAR | 6 | ||
N_PTN | Number of Employees of Business Partners | CH_NO_PARTNERS | CHAR | 6 | ||
N_GST | Number of Additional Guests | CH_NO_GUESTS | CHAR | 6 | ||
ANZLU_DEC | Number of Lunches on Hotel Receipt | PTRV_ANZLU_DEC | DEC | 2 | ||
ANZDI_DEC | Number of Dinners on Hotel Receipt | PTRV_ANZDI_DEC | DEC | 2 | ||
BOOKED_PRICE | Booked Price from Travel Planning | BOOKED_PRICE | CURR | 6 | ||
DIFF_AMOUNT | Difference Amount | DIFF_AMOUNT | CURR | 6 | ||
DIFF_CURR | Currency of Difference Amount | DIFF_CURR | CUKY | 10 | * | |
REASON | Reason for Difference | PTRV_REASON | CHAR | 100 | ||
AIR_DEPARTURE | IATA - Airport Location | AIR_LOCATION | CHAR | 6 | * | |
AIR_ARRIVAL | IATA - Airport Location | AIR_LOCATION | CHAR | 6 | * | |
AIRLINE | Airline | AIRLINE | CHAR | 6 | * | |
AIR_CABIN_CLASS | Cabin Class | AIR_CABIN_CLASS | CHAR | 2 | ||
AIR_TIC_NUM | Ticket Number | PTRV_TICKET_NUMBER | CHAR | 30 | ||
CAR_ODO_READ | Odometer Mileage | CAR_ODOMETER_READING | NUMC | 16 | ||
SE_NAME | Name 1 | AD_NAME1 | CHAR | 80 | ||
SE_STREET | Street | AD_STREET | CHAR | 120 | ||
SE_CITY | City | AD_CITY1 | CHAR | 80 | ||
SE_STA_PROV | District (US: County) | SE_STATE_PROVINCE | CHAR | 80 | ||
SE_COUNTRY | Country of Vendor | SE_COUNTRY | CHAR | 6 | * | |
SE_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 20 | ||
SE_CUST_SER_PH | Customer Service Telephone No. of Vendor | SE_CUSTOMER_SERVICE_PHONE | CHAR | 60 | ||
NUMBER_OF_IMAGES | Number of Attachments | NUMBER_OF_ATTACHMENTS4 | DEC | 3 | ||
IMAGE_LINK | Contains the UUID for a Document on the Archive Server | PTRA_IMAGE_LINK | CHAR | 64 |