PTRV_COMM_ITM - Header Data: Transfer to FM When Trip Saved

Header Data: Transfer to FM When Trip Saved information is stored in SAP table PTRV_COMM_ITM.
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_ITM

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
.INCLUDE				PTRV_TRAVEL_ITM_S	0
.INCLUDE				BAPIACTR00	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
PSTNG_DATE	Posting Date in the Document		BUDAT	DATS	16
COMP_CODE	Company Code		BUKRS	CHAR	8
GL_ACCOUNT	G/L Account Number		SAKNR	CHAR	20
NETWORK	Network Number for Account Assignment		NPLNR	CHAR	24	*
ORDERID	Order Number		AUFNR	CHAR	24	*
WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
COSTCENTER	Cost Center		KOSTL	CHAR	20	*
SEG_TEXT	Segment text		CO_SGTXT	CHAR	100
DELETE_IND	Commitments deletion indicator		DELOI	CHAR	2
CMMT_ITEM	Commitment Item		FIPOS	CHAR	28	*
FUND	Fund		BP_GEBER	CHAR	20	*
FUNDS_CTR	Funds Center		FISTL	CHAR	32	*
APPROVED	Travel Request or Trip Approved (Indicator)		ANTRG	CHAR	2
CMMT_ITEM_LONG	Commitment Item		FM_FIPEX	CHAR	48	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FUNC_AREA_LONG	Functional Area		FKBER	CHAR	32	*
FM_TRANS_DATE	FM Transaction Date		FM_TRANSACTION_DATE	DATS	16
FUND_LONG	Obsolete		FM_GEBER_LONG	CHAR	40
BUDGET_PERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
ACTIVITY_NR	Operation/Activity Number		VORNR	CHAR	8
CO_BUSPROC	Business Process		CO_PRZNR	CHAR	24	*
RES_DOC	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
RES_ITM	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
COMPL_IND	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
POSNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*