PTRV_COMM_AMT - Detail Data: Transfer to FM When Trip Saved
Detail Data: Transfer to FM When Trip Saved information is stored in SAP table PTRV_COMM_AMT.
It is part of development package PTRAPS in software component FI-TV-COS. This development package consists of objects that can be grouped under "Spec. Application Dev. Travel Management Public Sector".
It is part of development package PTRAPS in software component FI-TV-COS. This development package consists of objects that can be grouped under "Spec. Application Dev. Travel Management Public Sector".
Fields for table PTRV_COMM_AMT
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 | |
PAID_RECEIPT | Paid by Company | BEZFA | CHAR | 2 | ||
.INCLUDE | BAPIACCRPO | 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 | ||
ORVALTYPE | Value type of purchase order/sales order values | ORVTP | CHAR | 2 | ||
CURR_TYPE | Currency type and valuation view | CURTP | CHAR | 4 | ||
CURRENCY | Currency Key | WAERS | CUKY | 10 | TCURC | |
CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 6 | ||
AMT_ORIGIN | Original amount | BAPIORBTR | DEC | 12 | ||
AMT_OPEN | Open amount | BAPIOIBTR | DEC | 12 | ||
AMT_ACTUAL | Reduced amount | BAPIACBTR | DEC | 12 | ||
EXCH_RATE | Exchange rate | KURSF | DEC | 5 | ||
EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 5 | ||
SCHED_LINE | Schedule Line Number | ETENR | NUMC | 8 | * | |
AMT_ORIGIN_LONG | Original Amount (31 Digits) | BAPIORBTR_31 | DEC | 16 | ||
AMT_OPEN_LONG | Open Amount (31 Digits) | BAPIOIBTR_31 | DEC | 16 | ||
AMT_ACTUAL_LONG | Reduced Amount (31 Digits) | BAPIACBTR_31 | DEC | 16 | ||
LGART | Wage Type | LGART | CHAR | 8 |