SAP Table PTRV_SHDR

Trip Statistics - Trip Amounts

PTRV_SHDR (Trip Statistics - Trip Amounts) 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_SHDR to other SAP tables.

PTRV_SHDR table fields

Field		Data element	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
SEQNO	Sequential number for trip totals	PTRV_SHDRSEQNO	NUMC	2	0
ADDIT_AMNT	Additional Amount of a Trip (Taxable for Employee)	PTRV_ADDIT_AMNT	CURR	13	2
SUM_REIMBU	Reimbursement amount for a trip	PTRV_SUM_REIMBU	CURR	13	2
SUM_ADVANC	Total Advances for a Trip	PTRV_SUM_ADVANC	CURR	13	2
SUM_PAYOUT	Payment Amount	PTRV_SUM_PAYOUT	CURR	13	2
SUM_PAIDCO	Travel Expenses Paid by Company	PTRV_SUM_PAIDCO	CURR	13	2
TRIP_TOTAL	Total Cost of Trip	PTRV_TRIP_TOTAL	CURR	13	2
PD_FOOD	Reimbursement Amount (Total) for Meals per Diems	PTRV_PD_FOOD	CURR	13	2
PD_HOUSING	Reimbursement Amount (Total) for Accommodations per Diems	PTRV_PD_HOUSING	CURR	13	2
PD_MILEAGE	Reimbursement Amount (Total) for Travel Flat Rates	PTRV_PD_MILEAGE	CURR	13	2
CURRENCY	Currency Key	TRVWAERS	CUKY	5	0
M_TOTAL	Total Miles/Kilometers	KMGES	DEC	5	0
TRIPDUR	Trip Duration in Days	PTRV_TRIPDUR	DEC	4	0
CHNGDATE	Changed On	AEDAT	DATS	8	0
CHNGTIME	Time of Last Change	AEUHR	TIMS	6	0
TXF_FOOD	Total of Tax-Exempt Paid Meals per Diems	PTRV_TXF_FOOD	CURR	13	2
PD_POCKET_MON	Total Reimbursement Amount for Pocket Money	GLO_PTRV_PD_POCKET_MONEY	CURR	13	2
PD_PUB_TRANS	Total Reimbursement Amount for Public Transport	GLO_PTRV_PD_PUBLIC_TRANS	CURR	13	2
PD_LOC_TRANS	Total Reimbursement Amount for Local Transport	GLO_PTRV_PD_LOCAL_TRANS	CURR	13	2