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SAP Table PTRV_COMM_AMT

Detail Data: Transfer to FM When Trip Saved

PTRV_COMM_AMT (Detail Data: Transfer to FM When Trip Saved) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PTRV_COMM_AMT to other SAP tables.

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

PTRV_COMM_AMT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
PERNR Personnel Number PERNR_D NUMC 8 0
REINR Trip Number REINR NUMC 10 0
PERIO Trip Period Number PTRV_PEROD NUMC 3 0
PDVRS Sequential Number of Period PTRV_PDVRS NUMC 2 0
LINE_NR Account assignment number of reference document TR_RFKNT NUMC 5 0
PAID_RECEIPT Paid by Company BEZFA CHAR 1 0
X Yes
NULL No
OBJ_TYPE Reference Transaction AWTYP CHAR 5 0
OBJ_KEY Reference Key AWKEY CHAR 20 0
OBJ_SYS Logical system of source document AWSYS CHAR 10 0
OBJ_POS Reference line item AWPOS CHAR 10 0
OBJ_ID Reference document: Current identification AWID CHAR 10 0
ORVALTYPE Value type of purchase order/sales order values ORVTP CHAR 1 0
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 CURTP CHAR 2 0
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 WAERS TCURC CUKY 5 0
CURRENCY_ISO ISO code currency WAERS_ISO CHAR 3 0
AMT_ORIGIN Original amount BAPIORBTR DEC 23 4
AMT_OPEN Open amount BAPIOIBTR DEC 23 4
AMT_ACTUAL Reduced amount BAPIACBTR DEC 23 4
EXCH_RATE Exchange rate KURSF DEC 9 5
EXCH_RATE_V Indirect Quoted Exchange Rate UKURSM DEC 9 5
SCHED_LINE Delivery Schedule Line Number ETENR NUMC 4 0

PTRV_COMM_AMT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PTRV_COMM_AMT CURRENCY SY MANDT TCURC Currency Codes MANDT
PTRV_COMM_AMT CURRENCY PTRV_COMM_AMT CURRENCY TCURC Currency Codes WAERS