PTRV_COMM_ITM is a SAP table coming under FI module and EA-HRGXX component.View details, Fields & related tables of PTRV_COMM_ITM in SAP.
- Table description : Header Data: Transfer to FM When Trip Saved
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRAPS
- Software Component : EA-HRGXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PTRV_COMM_ITM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Key for Travel Expenses Table PTRV_PERIO | ||
MANDT | Client | MANDT | MANDT |
PERNR | Personnel Number | PERNR_D | PERNR |
REINR | Trip Number | REINR | REINR |
PERIO | Trip Period Number | PTRV_PEROD | PTRV_PEROD |
PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC2 |
LINE_NR | Account assignment number of reference document | TR_RFKNT | NUMC05 |
.INCLUDE | Posting in Accounting: Trips (line item) | ||
OBJ_TYPE | Reference procedure | AWTYP | AWTYP |
OBJ_KEY | Object key | AWKEY | AWKEY |
OBJ_SYS | Logical system of source document | AWSYS | LOGSYS |
OBJ_POS | Reference line item | AWPOS | AWPOS |
OBJ_ID | Reference document: Current identification | AWID | AWID |
PSTNG_DATE | Posting Date in the Document | BUDAT | DATUM |
COMP_CODE | Company Code | BUKRS | BUKRS |
GL_ACCOUNT | G/L Account Number | SAKNR | SAKNR |
NETWORK | Network Number for Account Assignment | NPLNR | AUFNR |
ORDERID | Order Number | AUFNR | AUFNR |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
COSTCENTER | Cost Center | KOSTL | KOSTL |
SEG_TEXT | Segment text | CO_SGTXT | TEXT50 |
DELETE_IND | Commitments deletion indicator | DELOI | CHAR1 |
CMMT_ITEM | Commitment Item | FIPOS | FIPOS |
FUND | Fund | BP_GEBER | BP_GEBER |
FUNDS_CTR | Funds Center | FISTL | FISTL |
APPROVED | Travel Request or Trip Approved (Indicator) | ANTRG | ANTRG |
CMMT_ITEM_LONG | Commitment item | FM_FIPEX | FM_FIPEX |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
FUNC_AREA_LONG | Functional Area | FKBER | FKBER |
FM_TRANS_DATE | FM Transaction Date | FM_TRANSACTION_DATE | DATUM |
FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR20 |
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
ACTIVITY_NR | Operation/Activity Number | VORNR | VORNR |
PTRV_COMM_ITM related tables
Table | Note |
---|---|
T702O | Trip country/Trip region/Trip country group |
T706O | Names for Trip Country/Trip Country Group/Trip Region |
PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved |
PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved |
PTRV_SHDR | Trip Statistics - Trip Amounts |
TSP0U | Additional Information for Saved Data Transfer |
JBRSVGAPHD | RM: Header Data (Saved Gap Evaluation Results) |
JBRSVGAPHD2 | RM: Header Data (Saved Gap Evaluation Results) |
JBRSVGAPHEAD | RM: Header Data (Saved Gap Evaluation Results) |
JBRSVABEST | RM: Header Table SDTFT (Additional Info.) for Saved Datasets |
JBRSVKO | RM: Header Table of SDTFT for Saved Datasets |
JBRSVKOET | RM: Header Table of Cat. of Prim. Trans for Saved Datasets |
SMOCOSELH | Selection Header (saved selections) |
T8J4G | Non-Op saved bills - Header Info (for holding bills) |
TB2BS | TC: Header Text Types Whose Changes are to be Saved |
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