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Check it out on amazon.com →The table PTRV_ARCH_HEAD (Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)) is a standard table in SAP ERP. It belongs to the package PTRA.
Table | PTRV_ARCH_HEAD |
Short Text | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) |
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 | |
HDVRS | ✔ | Sequential Number of Travel Expenses Table THEADER | PTRV_HDVRS | NUMC | 2 | |
MOLGA | Country Grouping | MOLGA | CHAR | 2 | T500L | |
MOREI | Trip Provision Variant | MOREI | CHAR | 2 | T702N | |
SCHEM | Trip schema | RSCHE | CHAR | 2 | T706S | |
KZREA | Trip Type: Statutory | KZREA | CHAR | 1 | T702G | |
BEREI | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | T702X | |
KZTKT | Trip Activity Type | KZTKT | CHAR | 1 | T702R | |
ZORT1 | Location | RZIELORT | CHAR | 59 | ||
ZLAND | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | T702O | |
HRGIO | Region of Main Destination | HRGIO | CHAR | 5 | T702O | |
NDNST | Name of new administrative office (P.S.) | PTRV_NDNST | CHAR | 25 | ||
KUNDE | Reason for Trip (for example, customer/requisitioner) | RKUNDE | CHAR | 59 | ||
DATV1 | Beginning Date of Trip Segment | REBED | DATS | 8 | ||
UHRV1 | Beginning Time of Trip Segment | REBEU | TIMS | 6 | ||
DATB1 | End Date of Trip Segment | REEND | DATS | 8 | ||
UHRB1 | End Time of Trip Segment | REENU | TIMS | 6 | ||
DATH1 | Border Crossing (Trip Out): Date | DATGH | DATS | 8 | ||
UHRH1 | Time: Border crossing(trip out) | UHRGH | TIMS | 6 | ||
DATR1 | Border Crossing (Return Trip): Date | DATGZ | DATS | 8 | ||
UHRR1 | Time: Border crossing(return trip) | UHRGZ | TIMS | 6 | ||
AGRZ1 | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | T702O | |
GRGIO | Region of Border Crossing: Return Trip | GRGIO | CHAR | 5 | T702O | |
GRBER | Border crossing: Trip type enterprise-specific | PTRV_GRBER | CHAR | 1 | T702X | |
UZKVG | Confirmation of Moving Costs Refund | PTRV_UZKVG | CHAR | 1 | ||
ZUSAG | Admin. Office That Confirmed Moving Costs Compensation (PS) | PTRV_ZUSAG | CHAR | 25 | ||
ENDRG | Different End of Travel Allowance (in Separation Allowance) | PTRV_ENDRG | DATS | 8 | ||
DEPAR | Departure from Residence or Place of Work | PTRV_DEPAR | CHAR | 1 | ||
ARRVL | Return Trip: Arrival at Place of Residence or Work | PTRV_ARRVL | CHAR | 1 | ||
RETRN | Arrival at Accommodations or New Workplace | PTRV_RETRN | CHAR | 1 | ||
DATES | Changed On | AEDAT | DATS | 8 | ||
TIMES | Time of Last Change | AEUHR | TIMS | 6 | ||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
REPID | Change Report | AEREP | CHAR | 40 | ||
DANTN | Trip Number of Corresponding Trip to Start Work | PTRV_DANTN | NUMC | 10 | ||
FINTN | Trip Number of Associated Business Trip Return | PTRV_FINTN | NUMC | 10 | ||
REQUEST | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 1 | ||
TRAVEL_PLAN | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 1 | ||
EXPENSES | Indicator for objects request, plan and expense report | PTRV_OBJEKT | CHAR | 1 | ||
ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | PTRV_PS_ST_TRGTG | DATS | 8 | ||
ST_TRGALL | Start of Taxation for Complete Separation Allowance | PTRV_PS_ST_TRGALL | DATS | 8 | ||
PERIODENART | Associated Trip Period Types | PTRV_PS_PERIODENART | CHAR | 1 | ||
DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | PTRV_PS_DAT_REDUC1 | DATS | 8 | ||
DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | PTRV_PS_DAT_REDUC2 | DATS | 8 | ||
DATV1_DIENST | Date of Commencement of Work | PTRV_PS_DATV1_DIENST | DATS | 8 | ||
UHRV1_DIENST | Time at Which Work Commences | PTRV_PS_UHRV1_DIENST | TIMS | 6 | ||
DATB1_DIENST | Date on Which Work Ends | PTRV_PS_DATB1_DIENST | DATS | 8 | ||
UHRB1_DIENST | Time at Which Work Ends | PTRV_PS_UHRB1_DIENST | TIMS | 6 | ||
ABORDNUNG | Associated Superior Separation Allowance | PTRV_PS_ABORD | NUMC | 10 | ||
ST_TRG_TYP | Temporary Assignment (Indicator) | PTRV_PS_ST_TYP | CHAR | 1 | ||
ST_WOHN_TYP | Home for Separation Allowance Taxation | PTRV_ST_WOHN_TYP | CHAR | 1 | ||
KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | PTRV_KEIN_REISEGELD | CHAR | 1 | ||
TAX_PER_DIEM | Automatic Taxation of Meals and Accommodations Per Diems | PTRV_TAX_PER_DIEM | CHAR | 1 | ||
TAX_PD_MAN | Manually Triggered Taxation of Meals Per Diems | PTRV_TAX_PD_MAN | CHAR | 1 | ||
TAX_OV_MAN | Manually Triggered Taxation of Accommodations Per Diems | PTRV_TAX_OV_MAN | CHAR | 1 | ||
EXCHANGE_DATE | Reference Date of Trip | PTRV_DATTN | DATS | 8 | ||
ROUNDING | Travel Amounts Are Rounded (Indicator) | PTRV_ROUNDING | CHAR | 1 | ||
DZ_LIMIT_180 | Limitation of DA Fee to 180 Days | PTRV_PS_DZ_LIMIT_180 | CHAR | 1 |