SAP Table PTRV_SADD
Trip Statistics - Add. Receipt Data
Unsere Literaturempfehlung
IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung
Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →
The table PTRV_SADD (Trip Statistics - Add. Receipt Data) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | PTRV_SADD |
| Short Text | Trip Statistics - Add. Receipt Data |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table PTRV_SADD
| 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 | |
| RECEIPTNO | ✔ | Document Number | NRBEL | CHAR | 3 | |
| NO_BRFT | Number of Breakfasts | FRANZ | DEC | 2 | ||
| COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | * | |
| REGION | Trip Country/Trip Country Group/Trip Region | RGION | CHAR | 5 | * | |
| TT_COMSP | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | * | |
| FROM_DATE | From Date | FRDAT | DATS | 8 | ||
| TO_DATE | To Date | TODAT | DATS | 8 | ||
| MULTIPLI | Number | ERANZ | DEC | 3 | ||
| DESCRIPT | Description | ERDES | CHAR | 50 | ||
| LOCATION | Location | ERPLC | CHAR | 50 | ||
| BUS_PURPO | Business Purpose | BUSPU | CHAR | 50 | ||
| BUS_REASON | Business Partners | BUSRE | CHAR | 50 | ||
| CCOMP | Code of Payment Card Company | CCOMP | CHAR | 2 | * | |
| C_DOC | Document Number of Credit Card Receipt | C_DOC | CHAR | 20 | ||
| C_TXT | Delivered Description of a Credit Card Transaction | C_TXT | CHAR | 50 | ||
| P_CTG | Provider Category | PROVIDER_CATEGORY | CHAR | 1 | ||
| P_PRV | Provider Code | PROVIDER_CODE | CHAR | 3 | * | |
| P_DOC | Document Number of a (Paper) Document | P_DOC | CHAR | 20 | ||
| N_STF | Number of Employees | CH_NO_STAFF | CHAR | 3 | ||
| N_PTN | Number of Employees of Business Partners | CH_NO_PARTNERS | CHAR | 3 | ||
| N_GST | Number of Additional Guests | CH_NO_GUESTS | CHAR | 3 | ||
| ANZLU_DEC | Number of Lunches on Hotel Receipt | PTRV_ANZLU_DEC | DEC | 3 | ||
| ANZDI_DEC | Number of Dinners on Hotel Receipt | PTRV_ANZDI_DEC | DEC | 3 | ||
| BOOKED_PRICE | Booked Price from Travel Planning | BOOKED_PRICE | CURR | 10 | ||
| DIFF_AMOUNT | Difference Amount | DIFF_AMOUNT | CURR | 10 | ||
| DIFF_CURR | Currency of Difference Amount | DIFF_CURR | CUKY | 5 | * | |
| REASON | Reason for Difference | PTRV_REASON | CHAR | 50 | ||
| AIR_DEPARTURE | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | * | |
| AIR_ARRIVAL | IATA - Airport Location | AIR_LOCATION | CHAR | 3 | * | |
| AIRLINE | Airline | AIRLINE | CHAR | 3 | * | |
| AIR_CABIN_CLASS | Cabin Class | AIR_CABIN_CLASS | CHAR | 1 | ||
| AIR_TIC_NUM | Ticket Number | PTRV_TICKET_NUMBER | CHAR | 15 | ||
| CAR_ODO_READ | Odometer Mileage | CAR_ODOMETER_READING | NUMC | 8 | ||
| SE_NAME | Name 1 | AD_NAME1 | CHAR | 40 | ||
| SE_STREET | Street | AD_STREET | CHAR | 60 | ||
| SE_CITY | City | AD_CITY1 | CHAR | 40 | ||
| SE_STA_PROV | District (US: County) | SE_STATE_PROVINCE | CHAR | 40 | ||
| SE_COUNTRY | Country of Vendor | SE_COUNTRY | CHAR | 3 | * | |
| SE_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | ||
| SE_CUST_SER_PH | Customer Service Telephone No. of Vendor | SE_CUSTOMER_SERVICE_PHONE | CHAR | 30 |