PTRV_DOC_HD - Transfer Travel -> FI/CO: Header of TRV int. document
Transfer Travel -> FI/CO: Header of TRV int. document information is stored in SAP table PTRV_DOC_HD.
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_DOC_HD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| AWREF | Reference document number | X | AWREF | CHAR | 20 | |
| AWORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
| GLVOR | Business Transaction | GLVOR | CHAR | 8 | ||
| INT_GLVOR | Business Transaction | GLVOR | CHAR | 8 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| BUDAT | Posting Date in the Document | HR_BUDAT | DATS | 16 | ||
| BLDAT | Document Date in Document | HR_BLDAT | DATS | 16 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| XBLNR | Reference Document Number | HR_XBLNR | CHAR | 32 | ||
| BLART | Document Type | BLART | CHAR | 4 | * | |
| RUNID | Number of Posting Run | P_EVNUM | NUMC | 20 | ||
| COMMI | Commit Work | PTRV_COMMIT | CHAR | 2 | ||
| LEADING_BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| UEBNR | Number of a cross-company code travel expenses posting | TRV_BVORG | CHAR | 32 | ||
| RECEIVER | Logical system | LOGSYS | CHAR | 20 | * | |
| .INCLU--AP | PTRV_DOC_HD_APPEND | 0 | ||||
| CHECKED | Checked | PTRV_CHECKED | CHAR | 2 |