SAP PTRV_WEB_TRIP_HOME_PUBL_TRANSP table - Assigned Data of Trip Home: Public Transport details in SAP

SAP PTRV_WEB_TRIP_HOME_PUBL_TRANSP table summary

Object Name: PTRV_WEB_TRIP_HOME_PUBL_TRANSP
Dictionary Type: Structure
Description: Assigned Data of Trip Home: Public Transport

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

Details

PTRV_WEB_TRIP_HOME_PUBL_TRANSP-TRIP_HOME_NO table field - Number of Grant for Separation Allowance ▼

Description: Number of Grant for Separation Allowance
Field Name: TRIP_HOME_NO
Data Element: PTRV_BHFNR
Data Type:
length (Dec): 0(0)
Check table:
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Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PTRV_WEB_TRIP_HOME_PUBL_TRANSP-RECEIPT_NO table field - Document Number ▼

Description: Document Number
Field Name: RECEIPT_NO
Data Element: NRBEL
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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PTRV_WEB_TRIP_HOME_PUBL_TRANSP-CAP_RECEIPT_NO table field - Document Number ▼

Description: Document Number
Field Name: CAP_RECEIPT_NO
Data Element: NRBEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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PTRV_WEB_TRIP_HOME_PUBL_TRANSP-COMPL_REC_PUBL_TRANSP table field - Travel Costs Tax-Exempt (for Example, Only Rec. w/ Pub.Tspt) ▼

Description: Travel Costs Tax-Exempt (for Example, Only Rec. w/ Pub.Tspt)
Field Name: COMPL_REC_PUBL_TRANSP
Data Element: PTRV_COMPL_REC_PUBL_TRANSP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PTRV_WEB_TRIP_HOME_PUBL_TRANSP-AMOUNT_INC_REL_EXPENSES table field - Reimbursement Amount (Enterprise-Specific) ▼

Description: Reimbursement Amount (Enterprise-Specific)
Field Name: AMOUNT_INC_REL_EXPENSES
Data Element: BETFA
Data Type:
length (Dec): 0(0)
Check table:
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PTRV_WEB_TRIP_HOME_PUBL_TRANSP-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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