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 |