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Check it out on amazon.com →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 |