PTRV_A_VERSION - Pre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary)
Pre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary) information is stored in SAP table PTRV_A_VERSION.
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_VERSION
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 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 | |
| TRIP_COMPONENT | Plan/Request/Expense Report (Indicator) | X | PTRV_A_TRIP_COMPONENT | CHAR | 2 | |
| VERSION_NUMBER | Sequential Version Number of Table PTRV_VERSION | X | PTRV_A_VERSION_NUMBER | NUMC | 8 | |
| PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC | 4 | ||
| HDVRS | Sequential Number of Travel Expenses Table THEADER | PTRV_HDVRS | NUMC | 4 | ||
| REQUESTVRS | Version of travel request | REQUEST_VERSION | NUMC | 4 | ||
| .INCLUDE | PTK11 | 0 | ||||
| DATUM | Last Changed On | AEDAT | DATS | 16 | ||
| UZEIT | Time of Last Change | AEUHR | TIMS | 12 | ||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| REPID | Change Report | AEREP | CHAR | 80 | ||
| DRUCK | Trip Print Status | P_PRINT | CHAR | 2 | ||
| ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 2 | ||
| ABREC | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 2 | ||
| UEBLG | HR Payroll Transfer (Indicator) | UEBLG | CHAR | 2 | ||
| UEBRF | FI Transfer (Indicator) | UEBRF | CHAR | 2 | ||
| UEBDT | Data Medium Exchange Transfer (Indicator) | UEBDT | CHAR | 2 | ||
| RUNID | Sequential number of posting run | TR_EVNUM | NUMC | 20 | ||
| STATU | Status of Travel Expense Posting Runs | TR_EVSTS | CHAR | 4 | ||
| REQ_STATUS | Travel Plan Status | PLAN_STATUS | CHAR | 2 | ||
| SUM_REIMBU | Reimbursement Amount for a Trip | PTRV_SUM_REIMBU | CURR | 7 | ||
| SUM_ADVANC | Total Advances for a Trip | PTRV_SUM_ADVANC | CURR | 7 | ||
| TRIP_TOTAL | Total Cost of Trip | PTRV_TRIP_TOTAL | CURR | 7 | ||
| CURRENCY | Currency Key | TRVWAERS | CUKY | 10 | ||
| ESTIMATED_COST | Estimated Total Cost of Trip | PTRV_ESTIMATED_COST | CURR | 7 | ||
| EST_COST_CURR | Currency Key | WAERS | CUKY | 10 | ||
| NR_RECEIPTS | Number of Receipts | PTRV_A_NR_RECEIPTS | NUMC | 6 | ||
| ARCHIVE_EXIST | Status of Document Archiving | PTRV_A_ARCHIVE_EXIST | CHAR | 2 |