PTRV_SHDR - Trip Statistics - Trip Amounts
Trip Statistics - Trip Amounts information is stored in SAP table PTRV_SHDR.
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_SHDR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | PTP80 | 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 | |
| SEQNO | Sequential number for trip totals | X | PTRV_SHDRSEQNO | NUMC | 4 | |
| .INCLUDE | PTPSD | 0 | ||||
| ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | PTRV_ADDIT_AMNT | CURR | 7 | ||
| SUM_REIMBU | Reimbursement Amount for a Trip | PTRV_SUM_REIMBU | CURR | 7 | ||
| SUM_ADVANC | Total Advances for a Trip | PTRV_SUM_ADVANC | CURR | 7 | ||
| SUM_PAYOUT | Payment Amount | PTRV_SUM_PAYOUT | CURR | 7 | ||
| SUM_PAIDCO | Travel Expenses Paid by Company | PTRV_SUM_PAIDCO | CURR | 7 | ||
| TRIP_TOTAL | Total Cost of Trip | PTRV_TRIP_TOTAL | CURR | 7 | ||
| PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | PTRV_PD_FOOD | CURR | 7 | ||
| PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | PTRV_PD_HOUSING | CURR | 7 | ||
| PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | PTRV_PD_MILEAGE | CURR | 7 | ||
| CURRENCY | Currency Key | TRVWAERS | CUKY | 10 | * | |
| M_TOTAL | Total Miles/Kilometers | KMGES | DEC | 3 | ||
| TRIPDUR | Trip Duration in Days | PTRV_TRIPDUR | DEC | 3 | ||
| CHNGDATE | Last Changed On | AEDAT | DATS | 16 | ||
| CHNGTIME | Time of Last Change | AEUHR | TIMS | 12 | ||
| .INCLU--AP | APPEND_PS | 0 | ||||
| TXF_FOOD | Total of Tax-Exempt Paid Meals per Diems | PTRV_TXF_FOOD | CURR | 7 | ||
| PD_POCKET_MON | Total Reimbursement Amount for Pocket Money | GLO_PTRV_PD_POCKET_MONEY | CURR | 7 | ||
| PD_PUB_TRANS | Total Reimbursement Amount for Public Transport | GLO_PTRV_PD_PUBLIC_TRANS | CURR | 7 | ||
| PD_LOC_TRANS | Total Reimbursement Amount for Local Transport | GLO_PTRV_PD_LOCAL_TRANS | CURR | 7 | ||
| PTRV_TAX_COMP | Total Amount Taxation by Employer | TAXCOMP | DEC | 12 | ||
| NUMBER_OF_IMAGES | Number of Attachments | NUMBER_OF_ATTACHMENTS4 | DEC | 3 |