SAP Package PTRA
Travel Expenses Application Dev. (R/3 Enterprise Core)
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The package PTRA (Travel Expenses Application Dev. (R/3 Enterprise Core)) is a standard package in SAP ERP. It belongs to the parent package PTRAVEL.
Technical Information
| Package | PTRA |
| Short Text | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| Parent Package | PTRAVEL |
Function Groups
SAP Package PTRA contains 5 function groups.
| HRTL | HR TRV: FM Interfaces PAY |
|---|---|
| HRTRV_F4 | F4 Help Module Travel Management |
| HRTV | HR TRV: Coding block |
| PAUW_CORE | Travel Management Modules in Core |
| RPDA | HR TRV: Date routines |
Database Tables
SAP Package PTRA contains 115 database tables.
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) |
|---|---|
| PTRV_ADMIN | Travel Management: Administrative Data for Personnel Numbers |
| PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) |
| PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) |
| PTRV_ARCHIVE | Administrative Table for Archived Trip Data |
| PTRV_BTRGSUM | Table for Treatment of Accumulation of Amounts |
| PTRV_CCC | Error Receipts for Credit Card Clearing |
| PTRV_COUNT | Number of function calls in posting run management |
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document |
| PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document |
| PTRV_F_CLM | Columns for Which Suppression in Form Block is Allowed |
| PTRV_F_CLM_TXT | Columns that may be suppressed in form block (sp) |
| PTRV_F_COLDEP | Display Forms for Texts |
| PTRV_F_COLDEPS | Display Formats for Texts (Language-Dependent) |
| PTRV_F_FBLK | Form Blocks of the Trip Costs Form |
| PTRV_F_FBLK_TXT | Form Blocks of the Trip Costs Form |
| PTRV_F_SORTKEY | Sort Key for Individual Receipt Block |
| PTRV_F_SORTKEY_T | Sort Key for Individual Receipt Block |
| PTRV_HEAD | General Trip Data |
| PTRV_KMSUM | Table for Use of Miles/Kms Accumulation |
| PTRV_PERIO | Period Data of a Trip |
| PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line |
| PTRV_RPRPOSTD | Log of Posting Program RPRPOSTD |
| PTRV_SADD | Trip Statistics - Add. Receipt Data |
| PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing |
| PTRV_SCOS | Trip Statistics - Cost Assignment |
| PTRV_SHDR | Trip Statistics - Trip Amounts |
| PTRV_SREC | Trip Statistics - Receipts |
| PTRV_T706Z_DNPR | Field Control Screens |
| PTRV_T706Z_DNPRT | Field Control Screens |
| PTRV_T706Z_FLDS | Field Names for Field Control |
| PTRV_TRIP_DELETE | Trips Deleted in R/3 For Offline Travel Manager |
| PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. |
| PTRV_USERPREFS | User Profiles in Travel Management |
| PTRV_WAFGUID | Logging for Synchronization GUID (DUPRECS) |
| T702A | Employee Grouping for Travel Expense Type |
| T702B | Credit Card Clearing Assignment Table |
| T702C | Name for Employee Grouping for Travel Expense Type |
| T702E | Vehicle Types |
| T702G | Statutory trip types |
| T702H | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time |
| T702I | Statutory Reimbursement Groups for Meals/Accommodations |
| T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. |
| T702K | Service provider |
| T702L | Name of Service Provider |
| T702N | Trip Provision Variants |
| T702O | Trip country/Trip region/Trip country group |
| T702P | Reimbursement Groups for Travel Costs/Add.Flat Rate Types |
| T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types |
| T702R | Trip Activity Types |
| T702V | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours |
| T702W | Vehicle Classes |
| T702X | Enterprise-specific Trip Types |
| T702Y | Employee Groupings for Travel Management |
| T706_CCOMP | Credit Card Companies |
| T706_CCOMP_TXT | Name of Credit Card Company |
| T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number |
| T706_CITY_CD_D_2 | Definition: City Codes / Community Code No, Date-Dependent |
| T706_CONST | PA parameters: Travel Management |
| T706_CONSTTEXT | Names of Accounting Constants for Travel Expenses |
| T706_DEFAULTTEXT | Names of Reference Texts for Entering Trips |
| T706A | Trip Provision Deduction Amount/Percentage |
| T706B | Travel Expense Types |
| T706B1 | Travel Expense Types |
| T706B2 | Travel Expense Types: Default Value/Maximum Amounts |
| T706B3 | Travel Expense Type Grouping |
| T706B4 | Travel Expense Types: Assignment of Wage Types |
| T706B5 | Names for Travel Expense Types |
| T706C | Names for Travel Expense Types |
| T706D | Default Values for Dialog |
| T706E | Names for vehicle types |
| T706ESS1 | FI-TV: Customizing Table Intranet Scenario |
| T706ESS2 | Travel Expenses Customizing for ESS Scenario |
| T706ESS3 | Mapping table for docu in Excel sheet |
| T706F | Trip Provision: Flat Rates for Travel Costs |
| T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class |
| T706F2 | Accumulation of Amounts Depending on Vehicle Type/Class |
| T706FORM_BCKGRND | Form background |
| T706FORM_BLK_HDL | Form block titles |
| T706FORM_BLKATTR | Form block attributes |
| T706FORM_BLKHDLS | Form block titles |
| T706FORM_CLMATTR | Suppressable columns per block |
| T706FORM_FIXTXT | Fixed texts |
| T706FORM_FIXTXTS | Fixed texts (language-dependent) |
| T706FORM_FLDS | Information in fixed positions |
| T706FORM_VAR | Form variant |
| T706FORM_VAR_TXT | Form variant (language-dependent) |
| T706FORM_VARFLD | Variable fields |
| T706FORM_VARFLDS | Variable fields (language-dependent) |
| T706G | Names for statutory trip types |
| T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time |
| T706I | Name for statutory reimbursement group for meals/accomm. |
| T706J | Name for enterprise-specific reimburs.group for meals/acc. |
| T706K | Initial Account Assignment for FI |
| T706L | Assignment of Trip Country - Country Group - Region |
| T706M | Input Tax for International Per Diems |
| T706N | Names for trip provision variants |
| T706O | Names for trip country/trip country group/trip region |
| T706P | Date Interval for Miles/Kms Accumulation |
| T706Q | Names for period indicator for miles/kms accumulation |
| T706R | Names for trip activity types |
| T706S | Trip Schema |
| T706T | Names for trip schema |
| T706U | Trip Provision: Per Diem for Accommodations |
| T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours |
| T706W | Names for vehicle classes |
| T706WWW | HTML Links and File Paths |
| T706WWW_TXT | Text Table HTML Links and File Paths |
| T706X | Names for enterprise-specific trip types |
| T706Y | Names for Employee Groupings for Travel Management |
| T706Z | Individual Field Control for Dialog |
| T706Z1 | Individual Field Control for Dialog |
| T706Z1_TXT | Text table: Individual Field Control for Dialog |
Views
SAP Package PTRA contains 153 views.
| H_706B1 | Travel Expense Types |
|---|---|
| H_706B1_FIRMA | Travel Expense Types |
| H_706B4 | Service Provider per Expense Type |
| H_PTRV_F_FBLKATT | Limited Help View for Form Blocks |
| H_T702C | Name for Employee Grouping for Travel Expense Type |
| H_T702E | Vehicle Type |
| H_T702G | Statutory Trip Types |
| H_T702O | Trip Country/Trip Region/Trip Country Group |
| H_T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types |
| H_T702R | Trip Activity Types |
| H_T702W | Vehicle Classes |
| H_T702X | Enterprise-Specific Trip Type |
| H_T706B | Travel Expense Types |
| H_T706C | Names for Travel Expense Types |
| H_T706E | Names for Vehicle Types |
| H_T706FORM_CLMBL | Help View Columns in Form Block |
| H_T706FORM_COLDP | Help View Color Display |
| H_T706FORM_VAR | Help View Form Variant |
| H_T706FORM_VAR2 | Help View Form Variant |
| H_T706G | Names for Statutory Trip Types |
| H_T706I | Name for Statutory Reimbursement Group for Meals/Accomm. |
| H_T706J | Name for Enterprise-Specific Reimburs.Group for Meals/Acc. |
| H_T706O | Name for Trip Country, Trip Country Group, Trip Region |
| H_T706Q | Names for Period Indicator for Miles/Kms Accumulation |
| H_T706R | Names for Trip Activity Types |
| H_T706S | Trip Schema |
| H_T706T | Names for Trip Schema |
| H_T706W | Names for Vehicle Classes |
| H_T706X | Names for Enterprise-Specific Trip Types |
| H_T706Y | Names for Employee Groupings for Travel Management |
| M_PREMS | Generated View for Matchcode ID PREM -S |
| SH_PREMS | Personnel Numbers with Trip Data by Organiz. Assignment |
| SH_T706B1 | Selection Method for Search Help SH_EXPENSE_TYPES |
| TRV_PKWRG | Reimbursement Group for Travel Costs |
| U_27000 | Trip Provision Variant |
| U_27002 | Trip Type: Statutory |
| U_27003 | Trip Type: Enterprise-Specific |
| U_27004 | Trip Activity Type |
| U_27007 | Vehicle Type |
| U_27008 | Vehicle Class |
| U_27009 | Trip Provision Variant - Trip Activity Type - Assignment |
| U_27010 | Trip Provision Variant - Trip Type - Assignment |
| U_27011 | Travel Expense Type |
| U_27013 | Travel Expense Type - Permissibility |
| U_27015 | Reimbursement group - travel costs |
| U_27016 | Reimbursement Group for Meals/Accommodations: Statutory |
| U_27017 | Reimbursement Group for Meals/Accomm. - Enterprise-Specific |
| U_27018 | Additional Travel Flat Rate Type |
| U_27019 | Travel Expenses Deduction Type |
| U_27020 | Employee - trip privileges |
| U_27021 | Travel Expense Type - Per Diem |
| U_27022 | Travel Expense Type - Individual |
| U_27024 | Trip provision - deduction amount/percentage |
| U_27028 | Calculation specification - meals per diem - scale |
| U_27029 | Calculation specification - maximum amount for meals - scale |
| U_27036 | Trip provision - meals per diem |
| U_27037 | Trip provision - maximum amount for meals |
| U_27038 | Trip provision - maximum amount for meals - scale |
| U_27039 | Trip provision - meals per diem - scale |
| U_27043 | Trip provision - travel costs flat rate |
| U_27044 | Trip provision - accommodations per diem |
| U_27045 | Trip Area |
| U_27047 | Trip area - hierarchy |
| U_27049 | Trip Provision Variant - Travel Expense Type |
| U_27050 | Trip provision variant - Travel Expense Type - Per Diem |
| U_27052 | Trip Provision Variant - Travel Expense Type - Individual |
| U_27061 | Trip provision variant - vehicle type - assignment |
| U_27062 | Trip provision variant - vehicle class - assignment |
| U_27063 | Trip provision variant - add. trav. flat rate type - assign. |
| V_702H_B | Calc.Guidelines: Maximum Amount for Meals Scaled by Time |
| V_702V_B | Calc.Guidelines: Maximum Amount for Meals Scaled by Hours |
| V_706D_B | Global Settings |
| V_706D_C | Integration of Travel Planning |
| V_706H_B | Trip Provision: Maximum Amount for Meals Saled by Time |
| V_706H_C | Trip Provision: Per Diem for Meals/Time per Day |
| V_706H_D | Trip Provision: Maximum Amount for Meals/Time per Day |
| V_706U_B | Trip Provision: Maximum Amount for Accommodations |
| V_706V_B | Trip Provision: Maximum Amount for Meals Scaled by Hours |
| V_706V_C | Trip Provision: Per Diem for Meals per Day |
| V_706V_D | Trip Provision: Maximum Amount for Meals per Day |
| V_PTRV_APPR | Join to Tables PTRV_HEAD & PTRV_PERIO |
| V_PTRV_CCC | Correction View For Credit Card Transactions With Errors |
| V_PTRV_HEAD | Join to Tables PTRV_HEAD & PTRV_SHDR & PTRV_PERIO |
| V_PTRV_SREC | Join to PTRV_SREC & PTRV_SADD |
| V_T513A | Assignment: User - Personnel Number |
| V_T702B | Assignment of Credit Card Transact.to Travel Expense Types |
| V_T702C | Names: Employee Grouping for Travel Expense Type |
| V_T702G | Specify Characteristics of Statutory Trip Types |
| V_T702H | Calc.Guidelines: Per Diem for Meals Scaled by Time |
| V_T702K | Service Provider/Payee |
| V_T702N_A | Accounting Control in Expert View |
| V_T702N_B | Posting and Payment of Advances |
| V_T702N_C | Influence of Control Parameters on Meals Per Diem |
| V_T702N_D | Calculation of meals per diem |
| V_T702N_E | Influence of Control Parameters on Deductions |
| V_T702N_F | Statistics Data for Travel Management |
| V_T702N_G | Influence of Control Parameters on accommodations per diem |
| V_T702N_H | Influence of Control Parameters on Travel Costs Flat Rate |
| V_T702N_I | Influence of Control Parameters on Receipt Maximum Rates |
| V_T702N_J | Dialog: Reimbursement by Per Diems/Flat Rates or Receipt |
| V_T702N_K | Posting of Paid Receipts |
| V_T702N_L | Activate special rules for industry solutions |
| V_T702N_M | Miles/Km Cumulation |
| V_T702N_N | Account Assignment Validation Control in Dialog and Settlemt |
| V_T702N_O | Options in Travel Manager (R/3) and for SAP EP Interface |
| V_T702Q | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types |
| V_T702V | Calc.Guidelines: Per Diem for Meals Scaled by Hours |
| V_T706_CITY_CD_2 | Selection of Community Code Numbers |
| V_T706_CONST | Constants of Travel Expenses Accounting |
| V_T706_DEF_TEXT | Names of Reference Texts for Additional Information |
| V_T706A | Trip Provision Deduction Amount/Percentage |
| V_T706B1 | Travel Expense Types for Receipt |
| V_T706B1_A | Travel Expense Types for Per Diems/Flat Rates |
| V_T706B1_B | Field Control for Additional Receipt Information |
| V_T706B1_C | Travel Expense Types for Receipts for Public Sector |
| V_T706B2 | Default Value/Maximum Amount |
| V_T706B4 | Wage Type for Receipt |
| V_T706B4_A | Wage Type for Per Diem/Flat Rate |
| V_T706D | Default Values for Dialog |
| V_T706E | Names for Vehicle Types |
| V_T706ESS1 | RFCCOM Destinations for ESS Scenario Travel Expenses |
| V_T706ESS2 | Travel Expenses ESS Scenario |
| V_T706F | Trip Provision: Flat Rates for Travel Costs |
| V_T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class |
| V_T706F2 | Accumulation of Amounts Depending on Vehicle Type/Class |
| V_T706FORM_BCKGR | Background Mask for Header Line |
| V_T706FORM_BLKAT | Form Block Attributes |
| V_T706FORM_BLKCL | Suppressible Columns |
| V_T706FORM_BLKHD | Block Headers |
| V_T706FORM_FLDS | Fields in Header Line |
| V_T706FORM_FRTXT | Free text |
| V_T706FORM_FTXT | Text Modules in Header Line |
| V_T706FORM_VAR | Form Variants |
| V_T706G | Names for Statutory Trip Types |
| V_T706H | Trip Provision: Per Diem for Meals Scaled by Time |
| V_T706I | Name for Statutory Reimbursement Group for Meals/Accomm. |
| V_T706J | Name for Enterprise-Specific Reimburs.Group for Meals/Acc. |
| V_T706K | Symbolic Account Assignment for Financial Accounting |
| V_T706L | Assignment: Trip Country - Trip Country Group - Trip Region |
| V_T706M | Input Tax for International Per Diems/Flat Rates |
| V_T706N | Names for Trip Provision Variants |
| V_T706O | Names for Trip Country/Trip Country Group/Trip Region |
| V_T706P | Date Interval for Miles/Kms Accumulation |
| V_T706Q | Names for Period Indicator for Miles/Kms Accumulation |
| V_T706R | Names for Trip Activity Types |
| V_T706S | Trip Schema |
| V_T706U | Trip Provision: Per Diem for Accommodations |
| V_T706V | Trip Provision: Per Diem for Meals Scaled by Hours |
| V_T706W | Names for Vehicle Classes |
| V_T706WWW | Links for Travel Manager |
| V_T706X | Names for Enterprise-Specific Trip Types |
| V_T706Y | Employee Grouping for Travel Management |
| V_T706Z | Individual Field Control for Dialog |
Structures
SAP Package PTRA contains 244 structures.
| APPEND_BAPIPSREF | Append for bapipsref for searchhelps |
|---|---|
| APPEND_BAPITRCATS | Append to BAPITRCATS for searchhelp |
| APPEND_BAPITRIP | Append to BAPITRIP |
| BAPI_MY_TRIPS | Current Trip Overview, Structure for BAPI Interface |
| BAPI_PTK50 | TE-Version trip data with TE key for BAPI |
| BAPI_PTK51 | Trip status with TE key for BAPI |
| BAPI_PTK52 | Status/Changer with TE key for BAPI |
| BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI |
| BAPI_PTK54 | Trip Costs Accounting Results with TE Key for BAPI |
| BAPI_PTK55 | Structure of ITAB V0SPLIT with TE key for BAPI |
| BAPI_PTP02 | Structure of Travel Expenses Table PTRV_HEAD |
| BAPI_PTP42 | Structure of transp. table PTRV_PERIO |
| BAPITR706B | Table T706B, Structure for BAPI interface |
| BAPITR706E | Vehicle types, Structure for BAPI interface |
| BAPITR706G | Statutory trip types, Structure for BAPI interface |
| BAPITR706O | Table T706O, Structure for BAPI interface |
| BAPITR706R | Trip activity types, Structure for BAPI interface |
| BAPITR706S | Trip Schema: BAPI Structure |
| BAPITR706W | Vehicle classes, Structure for BAPI interface |
| BAPITR706X | Enterprise-specific trip types, Structure for BAPI interface |
| BAPITRADDI | Additional receipt info, Structure for BAPI interface |
| BAPITRCURR | Currency table, Structure for BAPI interface |
| BAPITRFORM | Trav.expense form as ASCII table, Structure for BAPI interf. |
| BAPITRMAIN | Header data for a trip, Structure for BAPI interface |
| BAPITRSTAO | Trip status (get), Structure for BAPI interface |
| BAPITRTEXT | Additional trip information, Structure for BAPI interface |
| BAPITRVCCE | Import error in credit card clearing, Interface HR-CCC |
| BAPITRVCDF | Data file for interface HR CCC |
| BAPITRVCOM | Cost distribution miles/kms, Structure for BAPI interface |
| BAPITRVCOR | Cost distrib.indiv.receipt, Structure for BAPI interface |
| BAPITRVCOS | Cost distribution stopovers, Structure for BAPI interface |
| BAPITRVCTC | Credit card transactions in buffer, Interface HR-CCC |
| BAPITRVCTT | Cred.card transactions in trips, HR-CCC interface |
| BAPITRVDED | Deductions for a trip, Structure for BAPI interface |
| BAPITRVDEF | Travel Expenses Default Values, Structure for BAPI Interface |
| BAPITRVEMP | Employee information, Structure for BAPI interface |
| BAPITRVFSEL | Travel Field Selection Control |
| BAPITRVFSEL_MILEAGE_CA | BAPITRVFSEL_MILEAGE_CA |
| BAPITRVFSEL_RECEIPT_CA | Receipt Cost Assignment |
| BAPITRVFSEL_STOPOVER_CA | Stopover cost assignment |
| BAPITRVFSEL_TRIP_CA | Cost Assignment for Trip |
| BAPITRVFSELCOST | Cost Assignment Field Selection Control |
| BAPITRVMIL | Miles/Kms distribution, Structure for BAPI interface |
| BAPITRVPD | Per Diem/Flat Rate (Reimbursement) Amounts for a Trip |
| BAPITRVREC | Trip Costs Receipt (INPUT), Structure for BAPI Interface |
| BAPITRVREO | Trip Costs Receipt (OUTPUT), Structure for BAPI Interface |
| BAPITRVSP | Travel Service Providers |
| BAPITRVSPCAT | Travel Service Providers - Categories |
| BAPITRVSTO | Trip stopovers, Structure for BAPI interface |
| BAPITRVSUM | Totals of a trip, Structure for BAPI interface |
| BAPITRVTAX | Tax Code |
| BAPITRWEEK | Table for weekly report (PR04), Structure for BAPI interface |
| CCHEADER | Structure of data header of credit card file |
| E1BP_PTK50 | TE-Version trip data with TE key for BAPI |
| E1BP_PTK51 | Trip status with TE key for BAPI |
| E1BP_PTK52 | Status/Changer with TE key for BAPI |
| E1BP_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI |
| E1BP_PTK54 | Trip Costs Accounting Results with TE Key for BAPI |
| E1BP_PTK55 | Structure of ITAB V0SPLIT with TE key for BAPI |
| E1BP_PTP02 | Structure of Travel Expenses Table PTRV_HEAD |
| E1BP_PTP42 | Structure of transp. table PTRV_PERIO |
| E1HRTR0 | HR-TRV: Transfer FI/CO - header |
| E1HRTR1 | HR-TRV: Transfer FI/CO - selection param. for program run |
| E1HRTR2 | HR-TRV: Transfer FI/CO - person-specific data |
| E1HRTR3 | HR-TRV: Transfer FI/CO - Travel Information |
| E1HRTR4 | HR-TRV: Transfer FI/CO - line item |
| E1HRTR5 | HR-TRV: Transfer FI/CO - PSREF data |
| E1HRTR6 | HR-TRV: Transfer payroll: Structure PTRV_HEAD |
| E1HRTR7 | HR-TRV: Transfer payroll: Structure PTRV_PEROD |
| E1HRTR8 | HR TRV: Transfer to payroll: TE version |
| E1HRTR9 | HR TRV: Transfer to payroll: Structure STATU |
| E1HRTRA | HR TRV: Transfer to payroll: Table AEND |
| E1HRTRB | HR TRV: Transfer to payroll: Table KONTI |
| E1HRTRC | HR TRV: Transfer to payroll: Table ROT |
| E1HRTRD | HR TRV: Transfer to payroll: Table V0SPLIT |
| E1HRTV0 | HR-TRV: Transfer FI/CO - header |
| E2HRTR0 | HR-TRV: Transfer FI/CO - header |
| E2HRTR1 | HR-TRV: Transfer FI/CO - selection param. for program run |
| E2HRTR3 | HR-TRV: Transfer FI/CO - travel information |
| E2HRTR4 | HR-TRV: Transfer FI/CO - line item |
| E2HRTR5 | HR-TRV: Transfer FI/CO - PSREF data |
| E2HRTV0 | HR-TRV: Transfer FI/CO - header |
| E3HRTR0 | HR-TRV: Transfer FI/CO - header |
| E3HRTR1 | HR-TRV: Transfer FI/CO - selection param. for program run |
| E3HRTR3 | HR-TRV: Transfer FI/CO - travel information |
| E3HRTR4 | HR-TRV: Transfer FI/CO - line item |
| E3HRTR5 | HR-TRV: Transfer FI/CO - PSREF data |
| E3HRTV0 | HR-TRV: Transfer FI/CO - header |
| KOSTR_STAMM | Percent Distribution of Travel Expen.-Master Account Assign. |
| MTREESNODECH_T706Z | Hierarchy of Field Control Simple Tree |
| P0017 | HR master record: Infotype 0017 (Travel Privileges) |
| P0017_AF | Additional Query Fields |
| PATRVOA | Key to archive objects for travel documents |
| PME14 | Field String for Feature: Travel Management |
| PME90 | Field String for Travel Info System |
| PMEFO | Field String for Feature: Travel Management |
| PS0017 | HR master record: Infotype 0017 (Travel Privileges) |
| PSREF_FIELD | Selection Fields for CO Object Types in Cost Assignment |
| PTK_COST_DIST | Assignment Values for HR Objects |
| PTK_COST_DIST_RE | Assignment Values for HR Objects |
| PTK01 | TE version trip data |
| PTK03 | Travel Expense Specifications According to Indiv. Receipt |
| PTK04 | Deductions due to free entertainment |
| PTK05 | Stopover |
| PTK05_N | Stopover |
| PTK07 | Trip Costs Assignment Specification for Indiv. Receipt |
| PTK08 | Trip advance |
| PTK09 | Additional Trip Information |
| PTK10 | Leg of trip |
| PTK11 | Status/Changed by |
| PTK12 | Trip status |
| PTK13 | Travel Expense Assignment Specification for Entire Trip |
| PTK14 | Travel Expense Assignment Specification for Entire Trip |
| PTK15 | Trip Costs Assignment Specification for Indiv. Receipt |
| PTK16 | Trip Costs Assignment Specification for Trip Destination |
| PTK17 | Trip Costs Assignment Specification |
| PTK18 | Cost distribution for miles/kms distribution |
| PTK20 | Trip reimbursement amounts for individual receipts |
| PTK21 | Trip reimbursement amounts for travel costs |
| PTK22 | Trip reimbursement amounts for meals |
| PTK23 | Travel Expense Deduction Amounts for Meals |
| PTK24 | On-debiting results |
| PTK25 | Trip Reimbursement Amounts for Per-Diem Accommodation |
| PTK27 | Travel Expense Transfer |
| PTK30 | Travel Expenses Results for HR Payroll, FI, DME |
| PTK32 | Weekly report |
| PTK33 | Supplemented individual receipt |
| PTK34 | Existing credit card documents |
| PTK34_NEW | Existing Credit Card Documents - Extension to R/3 Enterprise |
| PTK34_OLD | Existing Credit Card Documents |
| PTK40 | TS key for trip data |
| PTK41 | TS version for trip data |
| PTK43 | Miles/Kms Cumulation |
| PTK44 | Directory of archived trips |
| PTK50 | TE-Version trip data with TE key for BAPI |
| PTK51 | Trip status with TE key for BAPI |
| PTK52 | Status/Changer with TE key for BAPI |
| PTK53 | Trip Costs Assignment Specification with TE Key for BAPI |
| PTK54 | Trip Costs Accounting Results with TE Key for BAPI |
| PTK55 | Structure of ITAB V0SPLIT with TE key for BAPI |
| PTK99 | Field string/Table for USER Screen |
| PTKXX | Field documentation structure for HR Travel |
| PTP_F4_KEEPMAX | User Profile for Personal F4 Help |
| PTP_TOGGLE_STATUS | Control of Data Areas in Travel Management |
| PTP_VARIOUS_FIELDS | General User Profiles in Travel Management |
| PTP00 | TE key for trip data |
| PTP02 | Structure of Travel Expenses Table PTRV_HEAD |
| PTP02_ITAB | Structure of int. table t_head |
| PTP09 | Text for Trip/Period (P.Sect.) |
| PTP1000 | Structure of Screen SAPMP56T 1000 |
| PTP40 | Key for Travel Expenses Table PTRV_PERIO |
| PTP42 | Structure of transp. table PTRV_PERIO |
| PTP60 | Key for Travel Expenses Table PTRV_HEAD |
| PTP61 | Framework data for period |
| PTP62 | Trips to New Place of Work (Business Trips, Sep. Allowance) |
| PTP63 | Structure for passenger table |
| PTP65 | Results of Comparison Accounting |
| PTP66 | Structure of return trip table |
| PTP67 | Specifications for Rent Benefits (Separ. Allowance, PS) |
| PTP68 | Aux. structure for dynpro fields |
| PTP69 | Structure for table of absences from place of work (PS) |
| PTP70 | Structure of ITAB V0SPLIT |
| PTP70_VINFO_NO | Structure of Field V0-VINFO for Norwegian Accounting |
| PTP71 | Travel Management General Purpose Text Editor |
| PTP80 | Trip Statistics - Key Fields |
| PTP81 | Trip Statistics - Cost Assignment |
| PTPDE | Structure for internal table ZIELE (for TRV accounting) |
| PTPFL | Structure of Flight Time Fields for Trip Costs Dialog |
| PTPHD | Structure of Travel Expenses Table PTRV_HEAD |
| PTPPD | Structure of transp. table PTRV_PERIO |
| PTPRW | Structure for Internal Read and Security Function Modules |
| PTPSD | Statistic Data of a Trip |
| PTRV_APPR | Trip Approval |
| PTRV_APPR_UNDO | Undo Function for Trip Approval/Rejection |
| PTRV_APPROVAL | List Layout for Report RPR_APPROVE_TRAVEL_EXPENSES |
| PTRV_AUTOHIDE | Structure for Autohide Functions |
| PTRV_BUKRS_SO | SELECT-OPTIONS Structure for Company Code |
| PTRV_BZ | Transfer Travel -> FI/CO: Structure of posting items BZ |
| PTRV_CCCMAIN | Main Structure for Travel Credit Card Clearing |
| PTRV_EP | Transfer Travel -> FI/CO: Structure of line items |
| PTRV_EPK | Transfer Travel -> FI/CO: Structure of LIs with acct assign. |
| PTRV_KOSTL_SO | SELECT-OPTIONS Structure for Cost Center |
| PTRV_PAYMENT_HISTORY_FI | Payment History: Travel Expenses FI |
| PTRV_PDVRS_SO | SELECT OPTIONS Structure for Trip Version |
| PTRV_PERIO_SO | SELECT OPTIONS Structure for Trip Periods |
| PTRV_PERNR_SO | SELECT-OPTIONS Structure for Personnel Numbers |
| PTRV_PHELP | Transfer Structure for Saving Personal Help |
| PTRV_POST_RESULT | Results List of Checks for Posting Interface |
| PTRV_RECEIPT_LIST | Receipt List |
| PTRV_REINR_SO | SELECT-OPTIONS Structure for Trip Numbers |
| PTRV_ROT_EP | Assignment of ROT lines to EP lines |
| PTRV_SPKZL_SO | SELECT-OPTIONS Structure for Travel Expense Type |
| PTRV_STATS_DOCU | Fields for Documentation of Trip Statistics |
| PTRV_STATS_P0001 | Trip Statistics - Organizational Assignment |
| PTRV_TRIPS | Trip Overview |
| PTRV_TRVCT_B | Accounting Control for Receipts |
| PTRV_TRVCT_F | Accounting Control for Travel Costs |
| PTRV_TRVCT_P | Accounting Control for Public Sector |
| PTRV_TRVCT_R | General Accounting Control |
| PTRV_TRVCT_U | Accounting Control for Accommodations |
| PTRV_TRVCT_V | Accounting Control for Meals |
| PTRV_TRVCT_XX | Structure for Field Documentation in T702N |
| PTRV_WAF_TRIP | Trip Number for Offline Travel Manager |
| PTRV_ZWEP | Transfer Travel -> FI/CO: Interim Items |
| RPR_T706Z1_PROTOCOL | Protocol Structure for Copying T706Z1 Travel |
| RPRXXXXX | Structure for report parameter RPR* |
| T706FORM_TRVFO | Structure for Return Value Feature |
| T706Z1_CB | Checkboxes for Field Control T706Z1 |
| T706ZNODE | Structure for Simple Tree T706Z |
| T706ZNODE_CH | Hierarchy of Field Control Simple Tree |
| TABZUG_RFC | HR TRIP: Structure for RFC interface |
| TBELEG_30 | HR TRIP: Structure for RFC interface |
| TBELEG_RFC | HR TRIP: Structure for RFC interface |
| TBEREI_30 | HR TRIP: Structure for RFC interface |
| TCURRY_RFC | HR TRIP: Structure for RFC interface |
| TFZART_RFC | HR TRIP: Structure for RFC interface |
| TKMVER_30 | HR TRIP: Structure for RFC interface |
| TKMVER_RFC | HR TRIP: Structure for RFC interface |
| TKOSTB_RFC | HR TRIP: Structure for RFC interface |
| TKOSTR_RFC | HR TRIP: Structure for RFC interface |
| TKOSTZ_RFC | HR TRIP: Structure for RFC interface |
| TKZREA_30 | HR TRIP: Structure for RFC interface |
| TKZTKT_RFC | HR TRIP: Structure for RFC interface |
| TLAND1_30 | HR TRIP: Structure for RFC interface |
| TLAND1_RFC | HR TRIP: Structure for RFC interface |
| TMESSG_RFC | HR TRIP: Structure for RFC interface |
| TP0001_30 | HR TRIP: Structure for RFC interface |
| TP0001_RFC | HR TRIP: Structure for RFC interface |
| TP0017_30 | HR TRIP: Structure for RFC interface |
| TP0017_RFC | HR TRIP: Structure for RFC interface |
| TPERNR_RFC | HR TRIP: Structure for RFC interface |
| TPKWKL_30 | HR TRIP: Structure for RFC interface |
| TREISE_30 | HR TRIP: Structure for RFC interface |
| TREISE_RFC | HR TRIP: Structure for RFC interface |
| TRIP_AMNTS | Trip Amounts |
| TRV_PERSDATA | FI-TV: Person-Specific Data for Personnel No. |
| TRVSTA_DIS | List of eval. fields for receipt detail display, RPRSTA01 |
| TSPKZL_RFC | HR TRIP: Structure for RFC interface |
| TSPTXT_RFC | HR TRIP: Structure for RFC interface |
| TSTOPS_30 | HR TRIP: Structure for RFC interface |
| TSTOPS_RFC | HR TRIP: Structure for RFC interface |
| TTEXTE_RFC | HR TRIP: Structure for RFC interface |
| TVORSC_RFC | HR TRIP: Structure for RFC interface |
| TVORSL_RFC | HR TRIP: Structure for RFC interface |
Programs
SAP Package PTRA contains 3 programs.
| MP001700_CORE | Module Pool: Infotype P0017 Travel Privileges |
|---|---|
| RPR_T777D | Activate/Deactivate Travel InfoTypes using Table T777D |
| RPRDTA_SRE | Status of Reset in DTA Program (Only Form Routine for Ext. Perform) |
Search Helps
SAP Package PTRA contains 63 search helps.
| FIND_RUNID | Current posting runs from table PEVSH |
|---|---|
| H_706B1 | Travel Expense Types |
| H_706B1_FIRMA | Travel Expense Types |
| H_706B4 | Service provider per expense type |
| H_PTRV_F_FBLKATTR | Limited search help for form blocks |
| H_T702C | Name for Employee Grouping for Travel Expense Type |
| H_T702E | Vehicle type |
| H_T702G | Statutory trip types |
| H_T702O | Trip country/Trip region/Trip country group |
| H_T702Q | Name: Reimburs.group for travel costs/add.flat rate types |
| H_T702R | Trip Activity Types |
| H_T702W | Vehicle Classes |
| H_T702X | Enterprise-specific trip type |
| H_T706B | Travel Expense Types |
| H_T706C | Names for Travel Expense Types |
| H_T706E | Names for vehicle types |
| H_T706FORM_CLM | Search help columns in form block |
| H_T706FORM_CLMBL | Search help blocks with suppressible columns |
| H_T706FORM_COLDEP | Search help color display |
| H_T706FORM_VAR | Search help for form variants |
| H_T706FORM_VAR2 | Search help for form variants |
| H_T706G | Names for statutory trip types |
| H_T706I | Name for statutory reimbursement group for meals/accomm. |
| H_T706J | Name for enterprise-specific reimburs.group for meals/acc. |
| H_T706O | Name for trip country, trip country group, trip region |
| H_T706Q | Names for period indicator for miles/kms accumulation |
| H_T706R | Names for trip activity types |
| H_T706S | Trip Schema |
| H_T706T | Names for trip schema |
| H_T706W | Names for vehicle classes |
| H_T706X | Names for enterprise-specific trip types |
| H_T706Y | Names for employee groupings for Travel Management |
| PREMS | Personnel numbers with trip data by organiz. assignment |
| PREMT | Personnel numbers with trip data |
| SH_EXPENSE_TYPES | Search help for Travel Expense Types |
| SH_PAYOUT_CURRENCY | Search help for payout currency FI Travel |
| SH_RECEIPT_ABOVE_LIMIT | Search help for trip receipts with amounts > customiz.limit |
| SH_T007A_V | Help_View for T007A with tax type |
| SH_TRIP_BUSINESS_PURPOSE | Search Help for Reason for Expense Receipt of a Trip |
| SH_TRIP_BUSINESS_RELATIONSHIP | Search Help for Invited Business Partner |
| SH_TRIP_CAR_MAKE | Search Help for Car Make (Type) |
| SH_TRIP_COSTCENTER | Collective Search Help for Cost Centers (Travel Management) |
| SH_TRIP_COSTCENTER1 | Dummy Search Help for Cost Center |
| SH_TRIP_COSTOBJECT | Collective Search Help for Cost Object (Travel Management) |
| SH_TRIP_COSTOBJECT1 | Dummy Search Help for Cost Object |
| SH_TRIP_DESCRIPTION | Search Help for Reason |
| SH_TRIP_LOCATION | Search Help for Trip Destination |
| SH_TRIP_NETWORK | Collective Search Help for Network (Travel Management) |
| SH_TRIP_NETWORK1 | Dummy Search Help for Network |
| SH_TRIP_NUMBERS | Trip Numbers for a Personnel Number in Descending Order |
| SH_TRIP_ORDER | Collective Search Help for Internal Order(Travel Management) |
| SH_TRIP_ORDER1 | Dummy Search Help for Internal Orders |
| SH_TRIP_PLACE | Search Help for Trip Location |
| SH_TRIP_PLAN_NUMBERS | Trip Numbers (Plans) for Personnel Number: Sorted Descending |
| SH_TRIP_PLATE_NUMBER | Search Help for License Plate Number |
| SH_TRIP_REASON | Search Help for Trip Reason |
| SH_TRIP_RECEIPT_AMOUNT | Search Help Exit for Expense Amount |
| SH_TRIP_SALESORDER | Collective Search Help for Sales Order (Travel Management) |
| SH_TRIP_SALESORDER1 | Dummy Search Help for Sales Orders |
| SH_TRIP_WBSELEMENT | Collective Search Help for WBS Elements (Travel Management) |
| SH_TRIP_WBSELEMENT1 | Dummy Search Help for WBS Elements |
| TRV_CUMPT | Cumulation procedure (1-3) |
| TRV_PKWRG | Reimbursement Group for Travel Costs |
Message Classes
SAP Package PTRA contains 1 message classes.
| 56_CORE | Klasse für die Anteile des Reisemanagement im R/3 Core |
|---|