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