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SAP Table PTRV_SHDR

Trip Statistics - Trip Amounts

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The table PTRV_SHDR (Trip Statistics - Trip Amounts) is a standard table in SAP ERP. It belongs to the package PTRA.

Technical Information

Table PTRV_SHDR
Short Text Trip Statistics - Trip Amounts
Package PTRA
Table Type Transparent Table

Fields for Table PTRV_SHDR

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
SEQNO Sequential number for trip totals PTRV_SHDRSEQNO NUMC 2
ADDIT_AMNT Additional Amount of a Trip (Taxable for Employee) PTRV_ADDIT_AMNT CURR 13
SUM_REIMBU Reimbursement amount for a trip PTRV_SUM_REIMBU CURR 13
SUM_ADVANC Total Advances for a Trip PTRV_SUM_ADVANC CURR 13
SUM_PAYOUT Payment Amount PTRV_SUM_PAYOUT CURR 13
SUM_PAIDCO Travel Expenses Paid by Company PTRV_SUM_PAIDCO CURR 13
TRIP_TOTAL Total Cost of Trip PTRV_TRIP_TOTAL CURR 13
PD_FOOD Reimbursement Amount (Total) for Meals per Diems PTRV_PD_FOOD CURR 13
PD_HOUSING Reimbursement Amount (Total) for Accommodations per Diems PTRV_PD_HOUSING CURR 13
PD_MILEAGE Reimbursement Amount (Total) for Travel Flat Rates PTRV_PD_MILEAGE CURR 13
CURRENCY Currency Key TRVWAERS CUKY 5 *
M_TOTAL Total Miles/Kilometers KMGES DEC 5
TRIPDUR Trip Duration in Days PTRV_TRIPDUR DEC 4
CHNGDATE Changed On AEDAT DATS 8
CHNGTIME Time of Last Change AEUHR TIMS 6
TXF_FOOD Total of Tax-Exempt Paid Meals per Diems PTRV_TXF_FOOD CURR 13
PD_POCKET_MON Total Reimbursement Amount for Pocket Money GLO_PTRV_PD_POCKET_MONEY CURR 13
PD_PUB_TRANS Total Reimbursement Amount for Public Transport GLO_PTRV_PD_PUBLIC_TRANS CURR 13
PD_LOC_TRANS Total Reimbursement Amount for Local Transport GLO_PTRV_PD_LOCAL_TRANS CURR 13