Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
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.
Table | PTRV_SADD |
Short Text | Trip Statistics - Add. Receipt Data |
Package | PTRA |
Table Type | Transparent Table |
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 |