SAP Table PTRV_DOC_HD
Transfer Travel -> FI/CO: Header of TRV int. document
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The table PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | PTRV_DOC_HD |
| Short Text | Transfer Travel -> FI/CO: Header of TRV int. document |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table PTRV_DOC_HD
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | ✔ | Client | MANDT | CLNT | 3 | * |
| AWREF | ✔ | Reference Document Number | AWREF | CHAR | 10 | |
| AWORG | ✔ | Reference Organizational Units | AWORG | CHAR | 10 | |
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | ||
| INT_GLVOR | Business Transaction | GLVOR | CHAR | 4 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| BUDAT | Posting Date in the Document | HR_BUDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | HR_BLDAT | DATS | 8 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
| XBLNR | Reference Document Number | HR_XBLNR | CHAR | 16 | ||
| BLART | Document Type | BLART | CHAR | 2 | * | |
| RUNID | Number of Posting Run | P_EVNUM | NUMC | 10 | ||
| COMMI | Commit Work | PTRV_COMMIT | CHAR | 1 | ||
| LEADING_BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| UEBNR | Number of a cross-company code travel expenses posting | TRV_BVORG | CHAR | 16 | ||
| RECEIVER | Logical system | LOGSYS | CHAR | 10 | * | |
| CHECKED | Checked | PTRV_CHECKED | CHAR | 1 |