SAP Table PTRV_DOC_HD
Transfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document) 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_DOC_HD to other SAP tables.
Source: PTRV_DOC_HD (Transfer Travel -> FI/CO: Header of TRV int. document)
PTRV_DOC_HD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | CLNT | 3 | 0 | |||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | 0 | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | 0 | |||
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | 0 | |||
| INT_GLVOR | Business Transaction | GLVOR | CHAR | 4 | 0 | |||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| BUDAT | Posting Date in the Document | HR_BUDAT | DATS | 8 | 0 | |||
| BLDAT | Document Date in Document | HR_BLDAT | DATS | 8 | 0 | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | 0 | |||
| XBLNR | Reference Document Number | HR_XBLNR | CHAR | 16 | 0 | |||
| BLART | Document Type | BLART | CHAR | 2 | 0 | |||
| RUNID | Number of Posting Run | P_EVNUM | NUMC | 10 | 0 | |||
| COMMI | Commit Work | PTRV_COMMIT | CHAR | 1 | 0 | |||
| LEADING_BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| UEBNR | Number of a cross-company code travel expenses posting | TRV_BVORG | CHAR | 16 | 0 | |||
| RECEIVER | Logical system | LOGSYS | CHAR | 10 | 0 | |||
| CHECKED | Checked | PTRV_CHECKED | CHAR | 1 | 0 | |||
