BIW_FI_TV_01 SAP (Extract Structure for InfoSource 0FI_TV_01) Structure details
Description: Extract Structure for InfoSource 0FI_TV_01
Structure field list including key, data, relationships and ABAP select examples
BIW_FI_TV_01 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Extract Structure for InfoSource 0FI_TV_01" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BIW_FI_TV_01 TYPE BIW_FI_TV_01.
The BIW_FI_TV_01 table consists of various fields, each holding specific information or linking keys about Extract Structure for InfoSource 0FI_TV_01 data available in SAP. These include REINR (Trip Number), ENTRY_TYPE (Type of Trip Data), WAERS (Currency Key), MOLGA (Country Grouping).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BIW_FI_TV_01 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
ENTRY_TYPE | Type of Trip Data | PTRV_BW_ENTRY_TYPE | CHAR | 1 | PTRV_BW_ENTRY_TYPE | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
MOLGA | Country Grouping | MOLGA | CHAR | 2 | Assigned to domain | MOLGA | MOL | ||
MOREI | Trip Provision Variant | MOREI | CHAR | 2 | Assigned to domain | MOREI | MOR | ||
SCHEM | Trip schema | RSCHE | CHAR | 2 | Assigned to domain | RSCHE | |||
KZREA | Trip Type: Statutory | KZREA | CHAR | 1 | Assigned to domain | KZREA | |||
BEREI | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | Assigned to domain | BEREI | |||
KZTKT | Trip Activity Type | KZTKT | CHAR | 1 | Assigned to domain | KZTKT | |||
ZLAND | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | Assigned to domain | LNDGR | |||
HRGIO | Region of Main Destination | HRGIO | CHAR | 5 | Assigned to domain | RGION | |||
DATV1 | Beginning Date of Trip Segment | REBED | DATS | 8 | REDAT | ||||
UHRV1 | Beginning Time of Trip Segment | REBEU | TIMS | 6 | REUHR | ||||
DATB1 | End Date of Trip Segment | REEND | DATS | 8 | REDAT | ||||
UHRB1 | End Time of Trip Segment | REENU | TIMS | 6 | REUHR | ||||
ANTRG | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | ANTRG | ||||
ABREC | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 1 | ABREC | ||||
UEBLG | HR Payroll Transfer (Indicator) | UEBLG | CHAR | 1 | UEBLG | ||||
UEBRF | FI Transfer (Indicator) | UEBRF | CHAR | 1 | UEBRF | ||||
UEBDT | Data Medium Exchange Transfer (Indicator) | UEBDT | CHAR | 1 | UEBDT | ||||
VERPA | Per-Diem Accounting for Meals | VERPA | CHAR | 1 | VERPA | ||||
UEBKZ | Per-Diem Accounting for Accommodations | UEPKZ | CHAR | 1 | UEPKZ | ||||
ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | PTRV_ADDIT_AMNT | CURR | 13(2) | WERTV7 | ||||
SUM_REIMBU | Reimbursement amount for a trip | PTRV_SUM_REIMBU | CURR | 13(2) | WERTV7 | ||||
SUM_ADVANC | Total Advances for a Trip | PTRV_SUM_ADVANC | CURR | 13(2) | WERTV7 | ||||
SUM_PAYOUT | Payment Amount | PTRV_SUM_PAYOUT | CURR | 13(2) | WERTV7 | ||||
SUM_PAIDCO | Travel Expenses Paid by Company | PTRV_SUM_PAIDCO | CURR | 13(2) | WERTV7 | ||||
TRIP_TOTAL | Total Cost of Trip | PTRV_TRIP_TOTAL | CURR | 13(2) | WERTV7 | ||||
PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | PTRV_PD_FOOD | CURR | 13(2) | WERTV7 | ||||
PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | PTRV_PD_HOUSING | CURR | 13(2) | WERTV7 | ||||
PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | PTRV_PD_MILEAGE | CURR | 13(2) | WERTV7 | ||||
M_TOTAL | Total Miles/Kilometers | KMGES | DEC | 5 | KMANZ | ||||
TRIPDUR | Trip Duration in Days | PTRV_TRIPDUR | DEC | 4 | DEC4 | ||||
RECEIPTNO | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
PAID_COM | Paid by Company | BEZFA | CHAR | 1 | XFELD | TRV_PAID_COMPANY | |||
EXP_TYPE | Travel Expense Type | SPKZL | CHAR | 4 | Assigned to domain | SPKZL | RSA | SH_EXPENSE_TYPES | |
LOC_AMOUNT | Receipt amount in local currency | PTRV_LOC_AMOUNT | CURR | 13(2) | WERTV7 | ||||
REC_DATE | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
ABOVE_LIMIT | Customizing Limit for Travel Expense Type Exceeded | PTRV_ABOVE_LIMIT | CHAR | 1 | P_ATYPE | ||||
DED_FLAG | Deduction Indicator | BELAZ | CHAR | 1 | BELAZ |
Key field | Non-key field |
How do I retrieve data from SAP structure BIW_FI_TV_01 using ABAP code?
As BIW_FI_TV_01 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BIW_FI_TV_01 as there is no data to select.How to access SAP table BIW_FI_TV_01
Within an ECC or HANA version of SAP you can also view further information about BIW_FI_TV_01 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects