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 |