SAP Table PTRV_SREC
Trip Statistics - Receipts
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The table PTRV_SREC (Trip Statistics - Receipts) is a standard table in SAP ERP. It belongs to the package PTRA.
Technical Information
| Table | PTRV_SREC |
| Short Text | Trip Statistics - Receipts |
| Package | PTRA |
| Table Type | Transparent Table |
Fields for Table PTRV_SREC
| 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 | |
| SEQNO | ✔ | Sequential number for receipts | PTRV_RECSEQNO | NUMC | 2 | |
| DED_FLAG | Deduction Indicator | BELAZ | CHAR | 1 | ||
| PAID_COM | Paid by Company | BEZFA | CHAR | 1 | ||
| EXP_TYPE | Travel Expense Type | SPKZL | CHAR | 4 | * | |
| REC_AMOUNT | Amount on Individual Receipt | PTRV_REC_AMOUNT | CURR | 13 | ||
| REC_CURR | Currency Key | WAERS | CUKY | 5 | * | |
| REC_RATE | Exchange rate | REC_RATE | DEC | 9 | ||
| LOC_AMOUNT | Receipt amount in local currency | PTRV_LOC_AMOUNT | CURR | 13 | ||
| LOC_CURR | Currency Key | WAERS | CUKY | 5 | * | |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| REC_DATE | Receipt Date | BELDT | DATS | 8 | ||
| SHORTTXT | Short Receipt Information | TXBEL | CHAR | 10 | ||
| ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | PTRV_ABOVE_LIMIT | CHAR | 1 | ||
| PAPER_RECEIPT | Paper Receipt Exists | PAPER_RECEIPT | CHAR | 1 | ||
| RECEIPT_OK | Expense Receipt Checked | RECEIPT_VALIDATED | CHAR | 1 | ||
| PAYOT | Service Provider | PAYOT | CHAR | 2 | * | |
| PAPER_MISSING | Required Paper Receipt Is Missing | PAPER_MISSING | CHAR | 1 | ||
| RECEIPT_NO | Invoice Number of Original Receipt | PTRV_RECEIPT_NO | CHAR | 16 | ||
| RECEIPT_ITEM | Number of Invoice Item | PTRV_RECEIPT_ITEM | NUMC | 3 | ||
| REC_FWSTE | Tax amount in document currency | WMWST | CURR | 13 | ||
| LOC_FWSTE | Tax amount in document currency | WMWST | CURR | 13 | ||
| VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | PTRV_VAT_POSTING_TYPE | CHAR | 1 | ||
| VAT_SERVICE_CODE | VAT Refund Code | PTRV_VAT_SERVICE_CODE | CHAR | 3 | * | |
| VAT_SERVICE_DESC | Description of Goods and Services | PTRV_VAT_SERVICE_DESC | CHAR | 100 | ||
| VAT_STATUS | Status of Data for VAT Refund | PTRV_VAT_STATUS | CHAR | 1 | ||
| VAT_CHANGED_MAN | VAT Amount Changed Manually | PTRV_VAT_CHANGED_MAN | CHAR | 1 | ||
| DIFF_VIOLATION | Maximum Difference Exceeded | DIFF_VIOLATION | CHAR | 1 |