PTRV_A_SCOM - Pre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary)
Pre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary) information is stored in SAP table PTRV_A_SCOM.
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_SCOM
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 | |
EST_COST_PLAN | Estimated Costs from Plan | PTRV_A_EST_COST_PLAN | CURR | 7 | ||
EST_COST_REQ | Estimated Costs from Request | PTRV_A_EST_COST_REQ | CURR | 7 | ||
TRIP_TOTAL | Total Cost of Trip | PTRV_TRIP_TOTAL | CURR | 7 | ||
DIFF_EXP_PLAN | Cost Difference Between Expense Report and Planning | PTRV_A_DIFF_EXP_PLAN | CURR | 7 | ||
DIFF_EXP_REQ | Cost Difference Between Expense Report and Request | PTRV_A_DIFF_EXP_REQ | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
REASON | Reason for Difference | PTRV_A_REASON | CHAR | 100 |