SAP Table PTRV_COMM_AMT
Detail Data: Transfer to FM When Trip Saved
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The table PTRV_COMM_AMT (Detail 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_AMT |
| Short Text | Detail Data: Transfer to FM When Trip Saved |
| Package | PTRAPS |
| Table Type | Transparent Table |
Fields for Table PTRV_COMM_AMT
| 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 | |
| PAID_RECEIPT | Paid by Company | BEZFA | CHAR | 1 | ||
| 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 | ||
| ORVALTYPE | Value type of purchase order/sales order values | ORVTP | CHAR | 1 | ||
| CURR_TYPE | Currency Type and Valuation View | CURTP | CHAR | 2 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | |
| CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ||
| AMT_ORIGIN | Original amount | BAPIORBTR | DEC | 23 | ||
| AMT_OPEN | Open amount | BAPIOIBTR | DEC | 23 | ||
| AMT_ACTUAL | Reduced amount | BAPIACBTR | DEC | 23 | ||
| EXCH_RATE | Exchange rate | KURSF | DEC | 9 | ||
| EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 9 | ||
| SCHED_LINE | Delivery Schedule Line Number | ETENR | NUMC | 4 | * |