SAP Table PTRV_COMM_ITM

Header Data: Transfer to FM When Trip Saved

The table PTRV_COMM_ITM (Header Data: Transfer to FM When Trip Saved) is a standard table in SAP ERP. It belongs to the package PTRAPS.

Technical Information

Table	PTRV_COMM_ITM
Short Text	Header Data: Transfer to FM When Trip Saved
Package	PTRAPS
Table Type	Transparent Table

Fields for Table PTRV_COMM_ITM

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
PDVRS	✔	Sequential Number of Period	PTRV_PDVRS	NUMC	2
LINE_NR	✔	Account assignment number of reference document	TR_RFKNT	NUMC	5
OBJ_TYPE		Reference Transaction	AWTYP	CHAR	5	*
OBJ_KEY		Reference Key	AWKEY	CHAR	20
OBJ_SYS		Logical system of source document	AWSYS	CHAR	10	*
OBJ_POS		Reference line item	AWPOS	CHAR	10
OBJ_ID		Reference document: Current identification	AWID	CHAR	10
PSTNG_DATE		Posting Date in the Document	BUDAT	DATS	8
COMP_CODE		Company Code	BUKRS	CHAR	4	*
GL_ACCOUNT		G/L Account Number	SAKNR	CHAR	10	*
NETWORK		Network Number for Account Assignment	NPLNR	CHAR	12	*
ORDERID		Order Number	AUFNR	CHAR	12	*
WBS_ELEMENT		Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24
COSTCENTER		Cost Center	KOSTL	CHAR	10	*
SEG_TEXT		Segment text	CO_SGTXT	CHAR	50
DELETE_IND		Commitments deletion indicator	DELOI	CHAR	1
CMMT_ITEM		Commitment Item	FIPOS	CHAR	14	*
FUND		Fund	BP_GEBER	CHAR	10	*
FUNDS_CTR		Funds Center	FISTL	CHAR	16	*
APPROVED		Travel Request or Trip Approved (Indicator)	ANTRG	CHAR	1
CMMT_ITEM_LONG		Commitment Item	FM_FIPEX	CHAR	24	*
GRANT_NBR		Grant	GM_GRANT_NBR	CHAR	20
FUNC_AREA_LONG		Functional Area	FKBER	CHAR	16	*
FM_TRANS_DATE		FM Transaction Date	FM_TRANSACTION_DATE	DATS	8
FUND_LONG		Obsolete	FM_GEBER_LONG	CHAR	20
BUDGET_PERIOD		FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	*
ACTIVITY_NR		Operation/Activity Number	VORNR	CHAR	4