PTRV_PERIO is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of PTRV_PERIO in SAP.
- Table description : Period Data of a Trip
- 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_PERIO 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 |
| .INCLUDE | Structure of transp. table PTRV_PERIO | ||
| HDVRS | Sequential Number of Travel Expenses Table THEADER | PTRV_HDVRS | PTRVNUMC2 |
| PDATV | Beginning Date of Trip Segment | REBED | REDAT |
| PUHRV | Beginning Time of Trip Segment | REBEU | REUHR |
| PDATB | End Date of Trip Segment | REEND | REDAT |
| PUHRB | End Time of Trip Segment | REENU | REUHR |
| DRUCK | Trip Print Status | P_PRINT | P_PRINT |
| ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | ANTRG |
| ABREC | Open / To be Settled / Settled (Indicator) | ABREC | ABREC |
| UEBLG | HR Payroll Transfer (Indicator) | UEBLG | UEBLG |
| UEBRF | FI Transfer (Indicator) | UEBRF | UEBRF |
| UEBDT | Data Medium Exchange Transfer (Indicator) | UEBDT | UEBDT |
| TLOCK | Indicator: Trip locked | PTRV_TLOCK | PTRV_TLOCK |
| WAERS | Currency Key | WAERS | WAERS |
| ABRJ1 | Payroll Year | PABRJ | GJAHR |
| ABRP1 | Payroll Period | PABRP | PABRP |
| PERM1 | Period modifier | IPERM | CHAR2 |
| ABKR1 | Payroll Area | ABKRS | ABKRS |
| BEGP1 | Start of Settlement Period | PTRV_BEGP1 | PTRV_BEGP1 |
| ENDP1 | End of Settlement Period | PTRV_ENDP1 | PTRV_ENDP1 |
| ABRJ2 | Payroll Year | PABRJ | GJAHR |
| ABRP2 | Payroll Period | PABRP | PABRP |
| PERM2 | Period modifier | IPERM | CHAR2 |
| ABKR2 | Payroll Area | ABKRS | ABKRS |
| BEGP2 | Start of Settlement Period | PTRV_BEGP2 | PTRV_BEGP2 |
| ENDP2 | End of Settlement Period | PTRV_ENDP2 | PTRV_ENDP2 |
| ACCDT | Trip Settlement Date | PTRV_ACCDT | PTRV_BEGP1 |
| ACCTM | Trip Settlement Time | PTRV_ACCTM | REUHR |
| RUNID | Sequential number of posting run | TR_EVNUM | NUMC10 |
| VERPA | Per-Diem Accounting for Meals | VERPA | VERPA |
| UEBKZ | Per-Diem Accounting for Accommodations | UEPKZ | UEPKZ |
| ANUEP | Number of Overnight Stays for Per-Diem Settlement | ANUEP | ANUEP |
| NO_MILES | Indicator: No repeat of travel costs accounting | PTRV_NO_MILES_ACCOUNTING | CHAR1 |
| LSTAY | Meals per diem reduct. for longer stay at same place of work | PTRV_LSTAY | PTRV_CHAR1 |
| .INCLU--AP | Enhancement of Structure of Travel Expenses Table PTRV_PERIO | ||
| TR_DOPP_ANZAHL | Daily Return: No. of Days with Outb. and Return Trip | PTRVPS_TR_DOPP_ANZAHL | NUMC3 |
| TR_EINF_ANZAHL | Daily Return: No. of Days only with Outb./ or Return Trip | PTRVPS_TR_EINF_ANZAHL | NUMC3 |
| TR_ENTFERNUNG | Daily Return: Distance fr. Residence to New Place of Work | PTRVPS_TR_ENTFERNUNG | KMANZ |
| VU_EA_DOPP_ANZ | Own Contribution: No. of Days with Outb./Return Trip b. Move | PTRVPS_VU_EA_DOPP_ANZAHL | NUMC3 |
| VU_EA_EINF_ANZ | Own Contribution: No. of Days wth Outb./Return Trip b. Move | PTRVPS_VU_EA_EINF_ANZAHL | NUMC3 |
| VU_EA_ENTFERN | Own Contribution: Distance to Place of Work before Move | PTRVPS_VU_EA_ENTFERNUNG | KMANZ |
| VU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work Before Move | PTRVPS_VU_EA_KM_SATZ | GESBE |
| NU_EA_DOPP_ANZ | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | PTRVPS_NU_EA_DOPP_ANZAHL | NUMC3 |
| NU_EA_EINF_ANZ | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | PTRVPS_NU_EA_EINF_ANZAHL | NUMC3 |
| NU_EA_ENTFERN | Own Contribution: Distance to Place of Work after Move | PTRVPS_NU_EA_ENTFERNUNG | KMANZ |
| NU_EA_KM_SATZ | Own Contribution: KM Rate to Place of Work after Move | PTRVPS_NU_EA_KM_SATZ | GESBE |
| V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | PTRV_V_UNENTGELTLICH | CHAR1 |
| U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | PTRV_U_UNENTGELTLICH | CHAR1 |
| REDUC_ERGRU | New Reimbursement Group for Reduction in Meals per Diem | PTRV_REDUC_ERGRU | CHAR2 |
| NOT_PAID | No Reimbursement of Trip | PTRV_NOT_PAID | CHAR1 |
| WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | PTRV_WEG_ERH_MAX | CHAR1 |
| ERH_DIENST_INT | Significant Official Interest | PTRV_ERH_DIENST_INT | CHAR1 |
| ENTF_WO_DO | Short Distance to Residence/Workplace | PTRV_ENTF_WO_DO | CHAR1 |
| DRITTMITTEL | Payments and Contributions from Third Parties | PTRV_DRITTMITTEL | CHAR1 |
| ANTRAG_GWE | Request for Full Trip Segment Reimbursement | PTRV_ANTRAG_GWE | CHAR1 |
| POLICY_VIOLATION | Violation of Travel Policy | PTRV_POLICY_VIOLATION | XFELD |
| EXCEPTION_FLAG | Exception Indicator | PTRV_EXCEPTION | XFELD |
| NR_RECEIPTS | Number of Receipts | PTRV_NR_RECEIPTS | NUMC3 |
| PERM_TRIP_APPR | Standing Approval of Business Trips | PTRV_PERM_TRIP_APPROVAL | XFELD |
| TR_NR_FROM_HOME | Number of Days with Round Trip from Home | PTRVPS_NR_COMMUTES_FROM_HOME | NUMC3 |
| VAT_STATUS | Status of Data for VAT Refund | PTRV_VAT_STATUS | PTRV_VAT_STATUS |
| .INCLU--AP | Second Enhancement to Struct.of Travel Expen. Tab PTRV_PERIO | ||
| TAX_TRIP | Taxation of Whole Trip | PTRVPS_TAX_TRIP | XFELD |
PTRV_PERIO related tables
| Table | Note |
|---|---|
| T702O | Trip country/Trip region/Trip country group |
| T706O | Names for Trip Country/Trip Country Group/Trip Region |
| PTRV_SHDR | Trip Statistics - Trip Amounts |
| PTRV_PERIO | Period Data of a Trip |
| PTRV_ARCHIVE | Administrative Table for Archived Trip Data |
| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved |
| PTRV_HEAD | General Trip Data |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) |
| PTRV_SADD | Trip Statistics - Add. Receipt Data |
| FTPT_IMR_SURFACE | IMR - Other Segments of Trip as Flights |
| FTPT_QT_ALTERN | Quicktrip Trip Alternative |
| FTPT_QT_QTRIP | Quicktrip Trip |
| OID_TRIP | Pipeline Trip Numbers |
| OIKTT | TPI:Trip planning times-for customer use (Enhancem.OIKSHPSV) |
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