SAP Table PTRV_HEAD
General Trip Data
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The table PTRV_HEAD (General Trip Data) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | PTRV_HEAD |
| Short Text | General Trip Data |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table PTRV_HEAD
| 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 |