SAP table PTRV_COMM_AMT (Detail Data: Transfer to FM When Trip Saved)

SAP table PTRV_COMM_AMT has 6 primary key fields being MANDT,PERNR,REINR,PERIO,PDVRS,LINE_NR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
PERNR Personnel Number NUMC 8 0 PERNR_D
REINR Trip Number NUMC 10 0 REINR
PERIO Trip Period Number NUMC 3 0 PTRV_PEROD
PDVRS Sequential Number of Period NUMC 2 0 PTRV_PDVRS
LINE_NR Account assignment number of reference document NUMC 5 0 TR_RFKNT
PAID_RECEIPT Paid by Company CHAR 1 0 BEZFA
OBJ_TYPE Reference procedure CHAR 5 0 * AWTYP
OBJ_KEY Reference Key CHAR 20 0 AWKEY
OBJ_SYS Logical system of source document CHAR 10 0 * AWSYS
OBJ_POS Reference line item CHAR 10 0 AWPOS
OBJ_ID Reference document: Current identification CHAR 10 0 AWID
ORVALTYPE Value type of purchase order/sales order values CHAR 1 0 ORVTP
1 Costs/revenues rel. to payment
2 Costs/revenues not rel. to payment
3 Down payment request, down payment
4 Payments
CURR_TYPE Currency type and valuation view CHAR 2 0 CURTP
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CURRENCY Currency Key CUKY 5 0 TCURC WAERS
CURRENCY_ISO ISO code currency CHAR 3 0 WAERS_ISO
AMT_ORIGIN Original amount DEC 23 4 BAPIORBTR
AMT_OPEN Open amount DEC 23 4 BAPIOIBTR
AMT_ACTUAL Reduced amount DEC 23 4 BAPIACBTR
EXCH_RATE Exchange rate DEC 9 5 KURSF
EXCH_RATE_V Indirect Quoted Exchange Rate DEC 9 5 UKURSM
SCHED_LINE Schedule Line Number NUMC 4 0 * ETENR
AMT_ORIGIN_LONG Original Amount (31 Digits) DEC 31 8 BAPIORBTR_31
AMT_OPEN_LONG Open Amount (31 Digits) DEC 31 8 BAPIOIBTR_31
AMT_ACTUAL_LONG Reduced Amount (31 Digits) DEC 31 8 BAPIACBTR_31
LGART Wage Type CHAR 4 0 LGART

PTRV_COMM_AMT foreign key relationships

Table Field Check Table Check Field
0 PTRV_COMM_AMT CURRENCY TCURC Currency Codes WAERS