SAP table PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document)

SAP table PTRV_DOC_HD has 3 primary key fields being CLIENT,AWREF,AWORG.

Field Description Data Type Length Decimals Checktable Data Element
CLIENT Client CLNT 3 0 * MANDT
AWREF Reference document number CHAR 10 0 AWREF
AWORG Reference Organizational Units CHAR 10 0 AWORG
GLVOR Business Transaction CHAR 4 0 GLVOR
INT_GLVOR Business Transaction CHAR 4 0 GLVOR
BUKRS Company Code CHAR 4 0 T001 BUKRS
BUDAT Posting Date in the Document DATS 8 0 HR_BUDAT
BLDAT Document Date in Document DATS 8 0 HR_BLDAT
GJAHR Fiscal Year NUMC 4 0 GJAHR
MONAT Fiscal period NUMC 2 0 MONAT
XBLNR Reference Document Number CHAR 16 0 HR_XBLNR
BLART Document Type CHAR 2 0 * BLART
RUNID Number of Posting Run NUMC 10 0 P_EVNUM
COMMI Commit Work CHAR 1 0 PTRV_COMMIT
LEADING_BUKRS Company Code CHAR 4 0 * BUKRS
UEBNR Number of a cross-company code travel expenses posting CHAR 16 0 TRV_BVORG
RECEIVER Logical system CHAR 10 0 * LOGSYS
CHECKED Checked CHAR 1 0 PTRV_CHECKED

PTRV_DOC_HD foreign key relationships

Table Field Check Table Check Field
0 PTRV_DOC_HD BUKRS T001 Company Codes BUKRS