This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
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 |