SAP Table PTRV_COMM_ITM
Header Data: Transfer to FM When Trip Saved
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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 |