PTRV_SREC is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of PTRV_SREC in SAP.
- Table description : Trip Statistics - Receipts
- 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_SREC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Trip Statistics - Key Fields | ||
| MANDT | Client | MANDT | MANDT |
| PERNR | Personnel Number | PERNR_D | PERNR |
| REINR | Trip Number | REINR | REINR |
| PERIO | Trip Period Number | PTRV_PEROD | PTRV_PEROD |
| RECEIPTNO | Document Number | NRBEL | NRBEL |
| SEQNO | Sequential number for receipts | PTRV_RECSEQNO | NUMC2 |
| DED_FLAG | Deduction Indicator | BELAZ | BELAZ |
| PAID_COM | Paid by Company | BEZFA | XFELD |
| EXP_TYPE | Travel Expense Type | SPKZL | SPKZL |
| REC_AMOUNT | Amount on Individual Receipt | PTRV_REC_AMOUNT | WERTV7 |
| REC_CURR | Currency Key | WAERS | WAERS |
| REC_RATE | Exchange rate | REC_RATE | UKURS |
| LOC_AMOUNT | Receipt amount in local currency | PTRV_LOC_AMOUNT | WERTV7 |
| LOC_CURR | Currency Key | WAERS | WAERS |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| REC_DATE | Receipt Date | BELDT | REDAT |
| SHORTTXT | Short Receipt Information | TXBEL | TXBEL |
| ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | PTRV_ABOVE_LIMIT | P_ATYPE |
| .INCLU--AP | Enhancement of Receipt Statistics | ||
| PAPER_RECEIPT | Paper Receipt Exists | PAPER_RECEIPT | XFELD |
| RECEIPT_OK | Expense Receipt Checked | RECEIPT_VALIDATED | XFELD |
| PAYOT | Service Provider | PAYOT | PAYOT |
| PAPER_MISSING | Required Paper Receipt Is Missing | PAPER_MISSING | P_ATYPE |
| RECEIPT_NO | Invoice Number of Original Receipt | PTRV_RECEIPT_NO | |
| RECEIPT_ITEM | Number of Invoice Item | PTRV_RECEIPT_ITEM | |
| REC_FWSTE | Tax amount in document currency | WMWST | WERT7 |
| LOC_FWSTE | Tax amount in document currency | WMWST | WERT7 |
| VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | PTRV_VAT_POSTING_TYPE | PTRV_VAT_POSTING_TYPE |
| VAT_SERVICE_CODE | Type of Goods and Services | PTRV_VAT_SERVICE_CODE | PTRV_VAT_SERVICE_CODE |
| VAT_SERVICE_DESC | Description of Goods and Services | PTRV_VAT_SERVICE_DESC | TEXT100 |
| VAT_STATUS | Status of Data for VAT Refund | PTRV_VAT_STATUS | PTRV_VAT_STATUS |
| VAT_CHANGED_MAN | VAT Amount Changed Manually | PTRV_VAT_CHANGED_MAN |
PTRV_SREC related tables
| Table | Note |
|---|---|
| T702O | Trip country/Trip region/Trip country group |
| T706O | Names for Trip Country/Trip Country Group/Trip Region |
| PTRV_SREC | Trip Statistics - Receipts |
| PTRV_SHDR | Trip Statistics - Trip Amounts |
| PTRV_SADD | Trip Statistics - Add. Receipt Data |
| PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing |
| PTRV_SCOS | Trip Statistics - Cost Assignment |
| CKMLMV003 | Process model: Receipts / mixing strategies |
| FAIBSV02 | Valuated Receipts |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
| FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) |
| JITOGR | Goods Receipts for JIT Outbound Calls |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification |
| J_1IRGSUM | RG23 Summary of receipts and issues |
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