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SAP Table PTRV_PERIO

Period Data of a Trip

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The table PTRV_PERIO (Period Data of a Trip) is a standard table in SAP ERP. It belongs to the package PTRA.

Technical Information

Table PTRV_PERIO
Short Text Period Data of a Trip
Package PTRA
Table Type Transparent Table

Fields for Table PTRV_PERIO

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 *
PERNR Personnel Number PERNR_D NUMC 8
REINR Trip Number REINR NUMC 10
PERIO Trip Period Number PTRV_PEROD NUMC 3
PDVRS Sequential Number of Period PTRV_PDVRS NUMC 2
HDVRS Sequential Number of Travel Expenses Table THEADER PTRV_HDVRS NUMC 2
PDATV Beginning Date of Trip Segment REBED DATS 8
PUHRV Beginning Time of Trip Segment REBEU TIMS 6
PDATB End Date of Trip Segment REEND DATS 8
PUHRB End Time of Trip Segment REENU TIMS 6
DRUCK Trip Print Status P_PRINT CHAR 1
ANTRG Travel Request or Trip Approved (Indicator) ANTRG CHAR 1
ABREC Open / To be Settled / Settled (Indicator) ABREC CHAR 1
UEBLG HR Payroll Transfer (Indicator) UEBLG CHAR 1
UEBRF FI Transfer (Indicator) UEBRF CHAR 1
UEBDT Data Medium Exchange Transfer (Indicator) UEBDT CHAR 1
TLOCK Indicator: Trip locked PTRV_TLOCK CHAR 1
WAERS Currency Key WAERS CUKY 5 *
ABRJ1 Payroll Year PABRJ NUMC 4
ABRP1 Payroll Period PABRP NUMC 2
PERM1 Period modifier IPERM CHAR 2
ABKR1 Payroll Area ABKRS CHAR 2 *
BEGP1 Start of Settlement Period PTRV_BEGP1 DATS 8
ENDP1 End of Settlement Period PTRV_ENDP1 DATS 8
ABRJ2 Payroll Year PABRJ NUMC 4
ABRP2 Payroll Period PABRP NUMC 2
PERM2 Period modifier IPERM CHAR 2
ABKR2 Payroll Area ABKRS CHAR 2 *
BEGP2 Start of Settlement Period PTRV_BEGP2 DATS 8
ENDP2 End of Settlement Period PTRV_ENDP2 DATS 8
ACCDT Trip Settlement Date PTRV_ACCDT DATS 8
ACCTM Trip Settlement Time PTRV_ACCTM TIMS 6
RUNID Sequential number of posting run TR_EVNUM NUMC 10
VERPA Per-Diem Accounting for Meals VERPA CHAR 1
UEBKZ Per-Diem Accounting for Accommodations UEPKZ CHAR 1
ANUEP Number of Overnight Stays for Per-Diem Settlement ANUEP DEC 2
NO_MILES Indicator: No repeat of travel costs accounting PTRV_NO_MILES_ACCOUNTING CHAR 1
LSTAY Meals per diem reduct. for longer stay at same place of work PTRV_LSTAY CHAR 1
TR_DOPP_ANZAHL Daily Return: No. of Days with Outb. and Return Trip PTRVPS_TR_DOPP_ANZAHL NUMC 3
TR_EINF_ANZAHL Daily Return: No. of Days only with Outb./ or Return Trip PTRVPS_TR_EINF_ANZAHL NUMC 3
TR_ENTFERNUNG Daily Return: Distance fr. Residence to New Place of Work PTRVPS_TR_ENTFERNUNG DEC 5
VU_EA_DOPP_ANZ Own Contribution: No. of Days with Outb./Return Trip b. Move PTRVPS_VU_EA_DOPP_ANZAHL NUMC 3
VU_EA_EINF_ANZ Own Contribution: No. of Days wth Outb./Return Trip b. Move PTRVPS_VU_EA_EINF_ANZAHL NUMC 3
VU_EA_ENTFERN Own Contribution: Distance to Place of Work before Move PTRVPS_VU_EA_ENTFERNUNG DEC 5
VU_EA_KM_SATZ Own Contribution: KM Rate to Place of Work Before Move PTRVPS_VU_EA_KM_SATZ CURR 10
NU_EA_DOPP_ANZ Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move PTRVPS_NU_EA_DOPP_ANZAHL NUMC 3
NU_EA_EINF_ANZ Own Contrib.: No. of Days with Outb. or Ret. Trip after Move PTRVPS_NU_EA_EINF_ANZAHL NUMC 3
NU_EA_ENTFERN Own Contribution: Distance to Place of Work after Move PTRVPS_NU_EA_ENTFERNUNG DEC 5
NU_EA_KM_SATZ Own Contribution: KM Rate to Place of Work after Move PTRVPS_NU_EA_KM_SATZ CURR 10
V_UNENTGELTLICH Gratuitous Meals for the Entire Month PTRV_V_UNENTGELTLICH CHAR 1
U_UNENTGELTLICH Gratuitous Accommodations for the Entire Month PTRV_U_UNENTGELTLICH CHAR 1
REDUC_ERGRU New Reimbursement Group for Reduction in Meals per Diem PTRV_REDUC_ERGRU CHAR 2
NOT_PAID No Reimbursement of Trip PTRV_NOT_PAID CHAR 1
WEG_ERH_MAX Increased Maximum Trip Segment Reimbursement PTRV_WEG_ERH_MAX CHAR 1
ERH_DIENST_INT Significant Official Interest PTRV_ERH_DIENST_INT CHAR 1
ENTF_WO_DO Short Distance to Residence/Workplace PTRV_ENTF_WO_DO CHAR 1
DRITTMITTEL Payments and Contributions from Third Parties PTRV_DRITTMITTEL CHAR 1
ANTRAG_GWE Request for Full Trip Segment Reimbursement PTRV_ANTRAG_GWE CHAR 1
POLICY_VIOLATION Violation of Travel Policy PTRV_POLICY_VIOLATION CHAR 1
EXCEPTION_FLAG Exception Indicator PTRV_EXCEPTION CHAR 1
NR_RECEIPTS Number of Receipts PTRV_NR_RECEIPTS NUMC 3
PERM_TRIP_APPR Standing Approval of Business Trips PTRV_PERM_TRIP_APPROVAL CHAR 1
TR_NR_FROM_HOME Number of Days with Round Trip from Home PTRVPS_NR_COMMUTES_FROM_HOME NUMC 3
VAT_STATUS Status of Data for VAT Refund PTRV_VAT_STATUS CHAR 1
EST_COST_PLAN Estimated Costs from Plan PTRV_EST_COST_PLAN CURR 13
EST_COST_REQ Estimated Costs from Request PTRV_EST_COST_REQ CURR 13
REASON Reason for Difference PTRV_REASON CHAR 50
TAX_TRIP Taxation of Whole Trip PTRVPS_TAX_TRIP CHAR 1