SAP Table PTRV_COMM_ITM
Header Data: Transfer to FM When Trip Saved
PTRV_COMM_ITM (Header 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_ITM to other SAP tables.
PTRV_COMM_ITM 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 | |||||||||||||||
| 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 | |||||||||||||||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||||||||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||||||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||||||||||||||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | 0 | |||||||||||||||
| ORDERID | Order Number | AUFNR | CHAR | 12 | 0 | |||||||||||||||
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | 0 | |||||||||||||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | 0 | |||||||||||||||
| SEG_TEXT | Segment text | CO_SGTXT | CHAR | 50 | 0 | |||||||||||||||
| DELETE_IND | Commitments deletion indicator | DELOI | CHAR | 1 | 0 | |||||||||||||||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | 0 | |||||||||||||||
| FUND | Fund | BP_GEBER | CHAR | 10 | 0 | |||||||||||||||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | 0 | |||||||||||||||
| APPROVED | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | 0 |
Possible values
|
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| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | 0 | |||||||||||||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||||||||||||||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | 0 | |||||||||||||||
| FM_TRANS_DATE | FM Transaction Date | FM_TRANSACTION_DATE | DATS | 8 | 0 | |||||||||||||||
| FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR | 20 | 0 | |||||||||||||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | 0 | |||||||||||||||
| ACTIVITY_NR | Operation/Activity Number | VORNR | CHAR | 4 | 0 | |||||||||||||||
