- Accounting - General (AC)
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- Business Mobile (MOB)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
PTRV_VERSION
History Table
|
#transactional
|
Component: Travel Expenses
- 🔑 Keys (6)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (10)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| REINR | Trip Number | |
| PERIO | Trip Period Number | |
| TRIP_COMPONENT | Plan/Request/Expense Report (Indicator) | Show values |
| VERSION_NUMBER | Sequential Version Number of Table PTRV_VERSION |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| SUM_REIMBU | Reimbursement Amount for a Trip | |
| SUM_ADVANC | Total Advances for a Trip | |
| TRIP_TOTAL | Total Cost of Trip | |
| 💲 Currency Key (EST_COST_CURR): | ||
| ESTIMATED_COST | Estimated Total Cost of Trip | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATUM | Last Changed On | |
| UZEIT | Time of Last Change |
| Column Name | Description | |
|---|---|---|
| TRIP_COMPONENT | Plan/Request/Expense Report (Indicator) | Show values |
| DRUCK | Trip Print Status | Show values |
| ANTRG | Travel Request or Trip Approved (Indicator) | Show values |
| ABREC | Open / To be Settled / Settled (Indicator) | Show values |
| UEBLG | HR Payroll Transfer (Indicator) | Show values |
| UEBRF | FI Transfer (Indicator) | Show values |
| UEBDT | Data Medium Exchange Transfer (Indicator) | Show values |
| STATU | Status of Travel Expense Posting Runs | Show values |
| REQ_STATUS | Travel Plan Status | Show values |
| ARCHIVE_EXIST | Status of Document Archiving | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PDVRS | Sequential Number of Period | NUMC2 | |
| HDVRS | Sequential Number of Travel Expenses Table THEADER | PTRVNUMC2 | |
| REQUESTVRS | Version of travel request | FTPD_REQUEST_VERSION | |
| UNAME | Name of Person Who Changed Object | USNAM | |
| REPID | Change Report | AEREP | |
| RUNID | Sequential number of posting run | NUMC10 | |
| NR_RECEIPTS | Number of Receipts | NUMC3 |