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Financial Accounting :: Travel Management :: Travel Expenses
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0PTRV_SHDR241Trip Statistics - Trip AmountsTravel Expenses
SQL:  selectupdate insert create

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SELECT MANDT, PERNR, REINR, PERIO, SEQNO, ADDIT_AMNT, SUM_REIMBU, SUM_ADVANC, SUM_PAYOUT, SUM_PAIDCO, TRIP_TOTAL, PD_FOOD, PD_HOUSING, PD_MILEAGE, CURRENCY, M_TOTAL, TRIPDUR, CHNGDATE, CHNGTIME, TXF_FOOD, PD_POCKET_MON, PD_PUB_TRANS, PD_LOC_TRANS, PTRV_TAX_COMP FROM PTRV_SHDR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PERNRPersonnel Numbernvarchar80NUMC(N'00000000')NoPERNR_D Allow NULL? 
3REINRTrip Numbernvarchar100NUMC(N'0000000000')NoREINR Allow NULL? 
4PERIOTrip Period Numbernvarchar30NUMC(N'000')NoPTRV_PEROD Allow NULL? 
5SEQNOSequential number for trip totalsnvarchar20NUMC(N'00')NoPTRV_SHDRSEQNO Allow NULL? 
6ADDIT_AMNTAdditional Amount of a Trip (Taxable for Employee)decimal132CURR((0))YesPTRV_ADDIT_AMNT
7SUM_REIMBUReimbursement amount for a tripdecimal132CURR((0))YesPTRV_SUM_REIMBU
8SUM_ADVANCTotal Advances for a Tripdecimal132CURR((0))YesPTRV_SUM_ADVANC
9SUM_PAYOUTPayment Amountdecimal132CURR((0))YesPTRV_SUM_PAYOUT
10SUM_PAIDCOTravel Expenses Paid by Companydecimal132CURR((0))YesPTRV_SUM_PAIDCO
11TRIP_TOTALTotal Cost of Tripdecimal132CURR((0))YesPTRV_TRIP_TOTAL
12PD_FOODReimbursement Amount (Total) for Meals per Diemsdecimal132CURR((0))YesPTRV_PD_FOOD
13PD_HOUSINGReimbursement Amount (Total) for Accommodations per Diemsdecimal132CURR((0))YesPTRV_PD_HOUSING
14PD_MILEAGEReimbursement Amount (Total) for Travel Flat Ratesdecimal132CURR((0))YesPTRV_PD_MILEAGE
15CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*TRVWAERS Allow NULL? 
16M_TOTALTotal Miles/Kilometersdecimal50DEC((0))YesKMGES
17TRIPDURTrip Duration in Daysdecimal40DEC((0))YesPTRV_TRIPDUR
18CHNGDATEChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
19CHNGTIMETime of Last Changenvarchar60TIMS(N'000000')YesAEUHR Allow NULL? 
20TXF_FOODTotal of Tax-Exempt Paid Meals per Diemsdecimal132CURR((0))YesPTRV_TXF_FOOD
21PD_POCKET_MONTotal Reimbursement Amount for Pocket Moneydecimal132CURR((0))YesGLO_PTRV_PD_POCKET_MONEY
22PD_PUB_TRANSTotal Reimbursement Amount for Public Transportdecimal132CURR((0))YesGLO_PTRV_PD_PUBLIC_TRANS
23PD_LOC_TRANSTotal Reimbursement Amount for Local Transportdecimal132CURR((0))YesGLO_PTRV_PD_LOCAL_TRANS
24PTRV_TAX_COMPTotal Amount Taxation by Employerdecimal234DEC((0))YesTAXCOMP
NamePrimaryUniqueTypeColumns
PTRV_SHDR~0YesYesCLUSTEREDSEQNO, PERIO, REINR, PERNR, MANDT

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