SAP Table PTRV_SHDR

Trip Statistics - Trip Amounts

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