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Financial Accounting :: Travel Management :: Travel Expenses
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0PTRV_SREC323Trip Statistics - ReceiptsTravel Expenses
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, PERNR, REINR, PERIO, RECEIPTNO, SEQNO, DED_FLAG, PAID_COM, EXP_TYPE, REC_AMOUNT, REC_CURR, REC_RATE, LOC_AMOUNT, LOC_CURR, TAX_CODE, REC_DATE, SHORTTXT, ABOVE_LIMIT, PAPER_RECEIPT, RECEIPT_OK, PAYOT, PAPER_MISSING, RECEIPT_NO, RECEIPT_ITEM, REC_FWSTE, LOC_FWSTE, VAT_POSTING_TYPE, VAT_SERVICE_CODE, VAT_SERVICE_DESC, VAT_STATUS, VAT_CHANGED_MAN, DIFF_VIOLATION FROM PTRV_SREC
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2PERNRPersonnel Numbernvarchar80 Allow NULL? 
3REINRTrip Numbernvarchar100 Allow NULL? 
4PERIOTrip Period Numbernvarchar30 Allow NULL? 
5RECEIPTNODocument Numbernvarchar30 Allow NULL? 
6SEQNOSequential number for receiptsnvarchar20 Allow NULL? 
7DED_FLAGDeduction Indicatorchar10 Allow NULL? 
8PAID_COMPaid by Companychar10 Allow NULL? 
9EXP_TYPETravel Expense Typenvarchar40 Allow NULL? 
10REC_AMOUNTAmount on Individual Receiptdecimal132
11REC_CURRCurrency Keynvarchar50 Allow NULL? 
12REC_RATEExchange ratedecimal95
13LOC_AMOUNTReceipt amount in local currencydecimal132
14LOC_CURRCurrency Keynvarchar50 Allow NULL? 
15TAX_CODETax on sales/purchases codenvarchar20 Allow NULL? 
16REC_DATEReceipt Datenvarchar80 Allow NULL? 
17SHORTTXTShort Receipt Informationnvarchar100 Allow NULL? 
18ABOVE_LIMITCustomizing Limit for Travel Expense Type Exceededchar10 Allow NULL? 
19PAPER_RECEIPTPaper Receipt Existschar10 Allow NULL? 
20RECEIPT_OKExpense Receipt Checkedchar10 Allow NULL? 
21PAYOTService Providernvarchar20 Allow NULL? 
22PAPER_MISSINGRequired Paper Receipt Is Missingchar10 Allow NULL? 
23RECEIPT_NOInvoice Number of Original Receiptnvarchar160 Allow NULL? 
24RECEIPT_ITEMNumber of Invoice Itemnvarchar30 Allow NULL? 
25REC_FWSTETax amount in document currencydecimal132
26LOC_FWSTETax amount in document currencydecimal132
27VAT_POSTING_TYPEReporting and Posting of VAT Amountchar10 Allow NULL? 
28VAT_SERVICE_CODEVAT Refund Codenvarchar30 Allow NULL? 
29VAT_SERVICE_DESCDescription of Goods and Servicesnvarchar1000 Allow NULL? 
30VAT_STATUSStatus of Data for VAT Refundchar10 Allow NULL? 
31VAT_CHANGED_MANVAT Amount Changed Manuallychar10 Allow NULL? 
32DIFF_VIOLATIONMaximum Difference Exceededchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
PTRV_SREC~0YesYesCLUSTEREDSEQNO, RECEIPTNO, PERIO, REINR, PERNR, MANDT
PTRV_SREC~EXPNoNoNONCLUSTEREDREC_AMOUNT, ABOVE_LIMIT, EXP_TYPE, PERNR, MANDT
PTRV_SREC~LIMNoNoNONCLUSTEREDABOVE_LIMIT, PERNR, MANDT