SAP PTRV_WEB_ADVANCES_INT table - Advances for the Trip details in SAP

SAP PTRV_WEB_ADVANCES_INT table summary

Object Name: PTRV_WEB_ADVANCES_INT
Dictionary Type: Structure
Description: Advances for the Trip

Field list for PTRV_WEB_ADVANCES_INT table on an S/4 SAP system

Details

PTRV_WEB_ADVANCES_INT-ADV_NUMBER table field - Sequence Number of Advances ▼

Description: Sequence Number of Advances
Field Name: ADV_NUMBER
Data Element: VSCNR
Data Type:
length (Dec): 0(0)
Check table:
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PTRV_WEB_ADVANCES_INT-DISPLAY_ONLY table field - Advance Can Only Be Displayed ▼

Description: Advance Can Only Be Displayed
Field Name: DISPLAY_ONLY
Data Element: ADVANCE_DISPLAY_ONLY
Data Type:
length (Dec): 0(0)
Check table:
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PTRV_WEB_ADVANCES_INT-ADV_AMOUNT table field - Amount of Advance ▼

Description: Amount of Advance
Field Name: ADV_AMOUNT
Data Element: GESBA
Data Type:
length (Dec): 0(0)
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PTRV_WEB_ADVANCES_INT-ADV_CURR table field - Currency Key ▼

Description: Currency Key
Field Name: ADV_CURR
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID: FWS
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PTRV_WEB_ADVANCES_INT-EXCH_RATE table field - Exchange Rate ▼

Description: Exchange Rate
Field Name: EXCH_RATE
Data Element: UKURS_CURR
Data Type:
length (Dec): 0(0)
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PTRV_WEB_ADVANCES_INT-S_FACTOR table field - Ratio for the 'from' currency units ▼

Description: Ratio for the 'from' currency units
Field Name: S_FACTOR
Data Element: FFACT_CURR
Data Type:
length (Dec): 0(0)
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PTRV_WEB_ADVANCES_INT-T_FACTOR table field - Ratio for the 'to' currency units ▼

Description: Ratio for the 'to' currency units
Field Name: T_FACTOR
Data Element: TFACT_CURR
Data Type:
length (Dec): 0(0)
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PTRV_WEB_ADVANCES_INT-PAY_AMOUNT table field - Advance Amount in Settlement Currency ▼

Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type:
length (Dec): 0(0)
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PTRV_WEB_ADVANCES_INT-PAY_CURR table field - Accounting Currency of Expense Receipt or Advance ▼

Description: Accounting Currency of Expense Receipt or Advance
Field Name: PAY_CURR
Data Element: PTRV_PAYCURR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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PTRV_WEB_ADVANCES_INT-CASH table field - Checkbox ▼

Description: Checkbox
Field Name: CASH
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
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PTRV_WEB_ADVANCES_INT-PAY_DATE table field - Date of Advance Payment ▼

Description: Date of Advance Payment
Field Name: PAY_DATE
Data Element: DATVS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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