PTRV_DOC_HD is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of PTRV_DOC_HD in SAP.
- Table description : Transfer Travel -> FI/CO: Header of TRV int. document
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRA
- Software Component : SAP_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_DOC_HD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| GLVOR | Business Transaction | GLVOR | CHAR4 |
| INT_GLVOR | Business Transaction | GLVOR | CHAR4 |
| BUKRS | Company Code | BUKRS | BUKRS |
| BUDAT | Posting Date in the Document | HR_BUDAT | DATUM |
| BLDAT | Document Date in Document | HR_BLDAT | DATUM |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| MONAT | Fiscal period | MONAT | MONAT |
| XBLNR | Reference Document Number | HR_XBLNR | HR_XBLNR |
| BLART | Document type | BLART | BLART |
| RUNID | Number of Posting Run | P_EVNUM | NUMC10 |
| COMMI | Commit Work | PTRV_COMMIT | PTRV_CHAR1 |
| LEADING_BUKRS | Company Code | BUKRS | BUKRS |
| UEBNR | Number of a cross-company code travel expenses posting | TRV_BVORG | TRV_BVORG |
| RECEIVER | Logical system | LOGSYS | LOGSYS |
| .INCLU--AP | Enhancement for PTRV_DOC_HD in Extension System | ||
| CHECKED | Checked | PTRV_CHECKED | PTRV_CHAR1 |
PTRV_DOC_HD related tables
| Table | Note |
|---|---|
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document |
| PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt |
| TRIAT | Treasury: Int.Rate Adjust. - Registration and Int.Rate Adj. |
| VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc |
| TZIN1 | Document Header Data from Source Document (PS Int.Calc.) |
| NC301TX | IS-H: EDI: Temporary Transfer Table Ext. -> Int. Files |
| BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document |
| TZIN2 | Interest Document:Segment Int.Indicator & Valuation Category |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| AFMAPFLD | Mapping: Int. Structure Field - Segment Field of Compl. Str. |
| AFWKFRA_K01 | Key Figures: Direct Redefinition of Int. Rate Sensitivities |
| AFWKFRA_K01_H | Key Figures: Direct Redefinition of Int. Rate Sensitivities |
| ATZVO | Reference Int. Rate Volatilities with Curve Info. |
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