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SAP Table PTRV_DOC_HD

Transfer Travel -> FI/CO: Header of TRV int. document

The table PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document) is a standard table in SAP ERP. It belongs to the package PTRA.

Technical Information

Table PTRV_DOC_HD
Short Text Transfer Travel -> FI/CO: Header of TRV int. document
Package PTRA
Table Type Transparent Table

Fields for Table PTRV_DOC_HD

Field Name Key Description Data Element Type Length Check Table
CLIENT Client MANDT CLNT 3 *
AWREF Reference Document Number AWREF CHAR 10
AWORG Reference Organizational Units AWORG CHAR 10
GLVOR Business Transaction GLVOR CHAR 4
INT_GLVOR Business Transaction GLVOR CHAR 4
BUKRS Company Code BUKRS CHAR 4 T001
BUDAT Posting Date in the Document HR_BUDAT DATS 8
BLDAT Document Date in Document HR_BLDAT DATS 8
GJAHR Fiscal Year GJAHR NUMC 4
MONAT Fiscal Period MONAT NUMC 2
XBLNR Reference Document Number HR_XBLNR CHAR 16
BLART Document Type BLART CHAR 2 *
RUNID Number of Posting Run P_EVNUM NUMC 10
COMMI Commit Work PTRV_COMMIT CHAR 1
LEADING_BUKRS Company Code BUKRS CHAR 4 *
UEBNR Number of a cross-company code travel expenses posting TRV_BVORG CHAR 16
RECEIVER Logical system LOGSYS CHAR 10 *
CHECKED Checked PTRV_CHECKED CHAR 1