PTRV_VENDOR_SYNC - Customizing for synchronization of HR data to vendor
Customizing for synchronization of HR data to vendor information is stored in SAP table PTRV_VENDOR_SYNC.
It is part of development package FTRA in software component FI-TV. This development package consists of objects that can be grouped under "Travel Management Application Development".
It is part of development package FTRA in software component FI-TV. This development package consists of objects that can be grouped under "Travel Management Application Development".
Fields for table PTRV_VENDOR_SYNC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| PREF_SUB_9 | Subtype for infotype 9 | PTRV_SUBTY_9 | CHAR | 2 | ||
| PREFIX_0 | Bank ID for main bank account | PTRV_PREFIX | CHAR | 8 | ||
| PREFIX_2 | Bank ID for travel expenses bank account | PTRV_PREFIX_2 | CHAR | 8 | ||
| IDENT_KEY | Identifikation key for loosly coupled business partners | PTRV_IDENT_KEY | CHAR | 12 | TB039 | |
| RESERVE1 | Dataelement for ptrv_vendor_sync reserve field | PTRV_RESERVE1 | CHAR | 2 | ||
| PREF_SUB_6 | Subtype of infotype 6 | PTRV_SUBTY_6 | CHAR | 8 | ||
| OPERATION | Transaction for BP Address Determination | BU_OPERATION | CHAR | 12 | TB008S | |
| BLOCK | Block Vendor | PTRV_LOCK | CHAR | 2 | ||
| BLOCK_DAYS | Block after days | PTRV_BLOCK_DAYS | INT1 | 1 | ||
| UNBLOCK | Unlock locked vendors of re-hired employees | PTRV_UNLOCK | CHAR | 2 | ||
| REF_VENDOR | Reference Business Partner | PTRV_REF_VENDOR | CHAR | 20 | ||
| NEW_VENDOR | Create new vendor when company code changes (not supported) | PTRV_NEW_VENDOR | CHAR | 2 | ||
| USE_IT17 | Use infotype 17 to create company code segment | PTRV_USE_IT17 | CHAR | 2 | ||
| RESERVE2 | Tax Number Category | BPTAXTYPE | CHAR | 8 | ||
| RESERVE3 | Source field of tax number | PTRV_RESERVE3 | CHAR | 80 |