PTRV_HEAD - General Trip Data
General Trip Data information is stored in SAP table PTRV_HEAD.
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_HEAD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | PTP60 | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | * |
PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
REINR | Trip Number | X | REINR | NUMC | 20 | |
HDVRS | Sequential Number of Travel Expenses Table THEADER | X | PTRV_HDVRS | NUMC | 4 | |
.INCLUDE | PTPHD | 0 | ||||
MOLGA | HCM Localization | MOLGA | CHAR | 4 | T500L | |
MOREI | Trip Provision Variant | MOREI | CHAR | 4 | T702N | |
SCHEM | Trip Schema | RSCHE | CHAR | 4 | T706S | |
KZREA | Trip Type: Statutory | KZREA | CHAR | 2 | T702G | |
BEREI | Trip Type: Enterprise-Specific | BEREI | CHAR | 2 | T702X | |
KZTKT | Trip Activity Type | KZTKT | CHAR | 2 | T702R | |
HRGIO | Region of Main Destination | HRGIO | CHAR | 10 | T702O | |
NDNST | Name of new administrative office (P.S.) | PTRV_NDNST | CHAR | 50 | ||
KUNDE | Reason for Trip (for example, customer/requisitioner) | RKUNDE | CHAR | 118 | ||
DATV1 | Beginning Date of Trip Segment | REBED | DATS | 16 | ||
UHRV1 | Beginning Time of Trip Segment | REBEU | TIMS | 12 | ||
DATB1 | End Date of Trip Segment | REEND | DATS | 16 | ||
UHRB1 | End Time of Trip Segment | REENU | TIMS | 12 | ||
DATH1 | Border Crossing (Trip Out): Date | DATGH | DATS | 16 | ||
UHRH1 | Time: Border crossing(trip out) | UHRGH | TIMS | 12 | ||
DATR1 | Border Crossing (Return Trip): Date | DATGZ | DATS | 16 | ||
UHRR1 | Time: Border crossing(return trip) | UHRGZ | TIMS | 12 | ||
AGRZ1 | Trip Country / Trip Country Group | LNDGR | CHAR | 6 | T702O | |
GRGIO | Region of Border Crossing: Return Trip | GRGIO | CHAR | 10 | T702O | |
GRBER | Border crossing: Trip type enterprise-specific | PTRV_GRBER | CHAR | 2 | T702X | |
UZKVG | Confirmation of Moving Costs Refund | PTRV_UZKVG | CHAR | 2 | ||
ENDRG | Different End of Travel Allowance (in Separation Allowance) | PTRV_ENDRG | DATS | 16 | ||
DEPAR | Departure from Residence or Place of Work | PTRV_DEPAR | CHAR | 2 | ||
ARRVL | Return Trip: Arrival at Place of Residence or Work | PTRV_ARRVL | CHAR | 2 | ||
RETRN | Arrival at Accommodations or New Workplace | PTRV_RETRN | CHAR | 2 | ||
DATES | Last Changed On | AEDAT | DATS | 16 | ||
TIMES | Time of Last Change | AEUHR | TIMS | 12 | ||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
REPID | Change Report | AEREP | CHAR | 80 | ||
DANTN | Trip Number of Corresponding Trip to Start Work | PTRV_DANTN | NUMC | 20 | ||
FINTN | Trip Number of Associated Business Trip Return | PTRV_FINTN | NUMC | 20 | ||
REQUEST | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 2 | ||
TRAVEL_PLAN | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 2 | ||
EXPENSES | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 2 | ||
.INCLU--AP | PTPHD_APPEND | 0 | ||||
ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | PTRV_PS_ST_TRGTG | DATS | 16 | ||
ST_TRGALL | Start of Taxation for Complete Separation Allowance | PTRV_PS_ST_TRGALL | DATS | 16 | ||
PERIODENART | Associated Trip Period Types | PTRV_PS_PERIODENART | CHAR | 2 | ||
DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | PTRV_PS_DAT_REDUC1 | DATS | 16 | ||
DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | PTRV_PS_DAT_REDUC2 | DATS | 16 | ||
DATV1_DIENST | Date of Commencement of Work | PTRV_PS_DATV1_DIENST | DATS | 16 | ||
UHRV1_DIENST | Time at Which Work Commences | PTRV_PS_UHRV1_DIENST | TIMS | 12 | ||
DATB1_DIENST | Date on Which Work Ends | PTRV_PS_DATB1_DIENST | DATS | 16 | ||
UHRB1_DIENST | Time at Which Work Ends | PTRV_PS_UHRB1_DIENST | TIMS | 12 | ||
ABORDNUNG | Associated Superior Separation Allowance | PTRV_PS_ABORD | NUMC | 20 | ||
ST_TRG_TYP | Temporary Assignment (Indicator) | PTRV_PS_ST_TYP | CHAR | 2 | ||
ST_WOHN_TYP | Home for Separation Allowance Taxation | PTRV_ST_WOHN_TYP | CHAR | 2 | ||
KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | PTRV_KEIN_REISEGELD | CHAR | 2 | ||
TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | PTRV_TAX_PER_DIEM | CHAR | 2 | ||
TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | PTRV_TAX_PD_MAN | CHAR | 2 | ||
TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | PTRV_TAX_OV_MAN | CHAR | 2 | ||
EXCHANGE_DATE | Reference Date of Trip | PTRV_DATTN | DATS | 16 | ||
ROUNDING | Travel Amounts Are Rounded (Indicator) | PTRV_ROUNDING | CHAR | 2 | ||
DZ_LIMIT_180 | Limitation of DA Fee to 180 Days | PTRV_PS_DZ_LIMIT_180 | CHAR | 2 | ||
CALID | Factory Calendar | PTRV_PS_CALID | CHAR | 4 | TFACD | |
DURATION_TRIP_BREAKS | Details on Duration of Private Trip Breaks (PS) | PTRVPS_SUM_ATTR_TRIP_BREAK | CHAR | 2 | ||
ADDR_DEPAR | Address of Departure Before Business Trip | PTRV_ADDR_DEPAR | CHAR | 118 | ||
ADDR_ARRVL | Address of Arrival After Business Trip | PTRV_ADDR_ARRVL | CHAR | 118 | ||
START_ABROAD | Trip Starts Abroad | PTRV_PS_START_ABROAD | CHAR | 2 | ||
START_COUNTRY | Country in Which Trip Starts | PTRV_PS_START_COUNTRY | CHAR | 6 | T702O | |
START_REGION | Region in Which Trip Starts | PTRV_PS_START_REGION | CHAR | 10 | T702O |