PTRV_PAYMENT_HISTORY_FI_ITEM SAP (Trip Payment History - Item Data (Trip View)) Structure details
Description: Trip Payment History - Item Data (Trip View)
Related tables to PTRV_PAYMENT_HISTORY_FI_ITEM
Access table PTRV_PAYMENT_HISTORY_FI_ITEM
Structure field list including key, data, relationships and ABAP select examples
PTRV_PAYMENT_HISTORY_FI_ITEM 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 "Trip Payment History - Item Data (Trip View)" 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_PTRV_PAYMENT_HISTORY_FI_ITEM TYPE PTRV_PAYMENT_HISTORY_FI_ITEM.
The PTRV_PAYMENT_HISTORY_FI_ITEM table consists of various fields, each holding specific information or linking keys about Trip Payment History - Item Data (Trip View) data available in SAP. These include PERNR (Personnel Number), REINR (Trip Number), PERIO (Trip Period Number), PDVRS (Sequential Number of Period).. 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 PTRV_PAYMENT_HISTORY_FI_ITEM 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 |
| MSGTXT | Message Text | PTRV_MSGTXT | CHAR | 40 | TEXT40 | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
| PERIO | Trip Period Number | PTRV_PEROD | NUMC | 3 | PTRV_PEROD | ||||
| PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC | 2 | NUMC2 | ||||
| SEQNO | Sequential number for trip totals | PTRV_SHDRSEQNO | NUMC | 2 | NUMC2 | ||||
| RUNID | Sequential number of posting run | TR_EVNUM | NUMC | 10 | NUMC10 | ||||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CPUDT | Accounting Document Entry Date | PTRV_CPUDT | DATS | 8 | DATUM | ||||
| AUGDT | Clearing Date for Trip in Financial Accounting | PTRV_AUGDT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| .INCLU--AP | 0 | ||||||||
| AUGBL_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| AUGBL_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| AUGBL_WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| MARKER | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_PAYMENT_HISTORY_FI_ITEM using ABAP code?
As PTRV_PAYMENT_HISTORY_FI_ITEM 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 PTRV_PAYMENT_HISTORY_FI_ITEM as there is no data to select.How to access SAP table PTRV_PAYMENT_HISTORY_FI_ITEM
Within an ECC or HANA version of SAP you can also view further information about PTRV_PAYMENT_HISTORY_FI_ITEM 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