- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- Controlling (CO)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
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- Incentive and Commission Management (ICM) (ICM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PTRV_COMM_ITM
Header Data: Transfer to FM When Trip Saved
|
#masterdata
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Component: Travel Expenses
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| PDVRS | Sequential Number of Period | |
| LINE_NR | Account assignment number of reference document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PSTNG_DATE | Posting Date in the Document | |
| FM_TRANS_DATE | FM Transaction Date |
| Column Name | Description | |
|---|---|---|
| APPROVED | Travel Request or Trip Approved (Indicator) | Show values |
| COMPL_IND | Completion Indicator for Line Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJ_TYPE | Reference procedure | AWTYP | |
| OBJ_KEY | Reference Key | AWKEY | |
| OBJ_SYS | Logical system of source document | LOGSYS | |
| OBJ_POS | Reference line item | AWPOS | |
| OBJ_ID | Reference document: Current identification | AWID | |
| COMP_CODE | Company Code | BUKRS | |
| GL_ACCOUNT | G/L Account Number | SAKNR | |
| NETWORK | Network Number for Account Assignment | AUFNR | |
| ORDERID | Order Number | AUFNR | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| COSTCENTER | Cost Center | KOSTL | |
| SEG_TEXT | Segment text | TEXT50 | |
| DELETE_IND | Commitments deletion indicator | CHAR1 | |
| CMMT_ITEM | Commitment Item | FIPOS | |
| FUND | Fund | BP_GEBER | |
| FUNDS_CTR | Funds Center | FISTL | |
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FUNC_AREA_LONG | Functional Area | FKBER | |
| FUND_LONG | Obsolete | CHAR20 | |
| BUDGET_PERIOD | Budget Period | FM_BUDGET_PERIOD | |
| ACTIVITY_NR | Operation/Activity Number | VORNR | |
| CO_BUSPROC | Business Process | CO_PRZNR | |
| RES_DOC | Document Number for Earmarked Funds | KBLNR | |
| RES_ITM | Earmarked Funds: Document Item | KBLPOS | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR |