PTRV_WEB_EES_FORM_PDF SAP (Express Expense Sheet for PDF) Structure details
Description: Express Expense Sheet for PDF
Related tables to PTRV_WEB_EES_FORM_PDF
Access table PTRV_WEB_EES_FORM_PDF
Structure field list including key, data, relationships and ABAP select examples
PTRV_WEB_EES_FORM_PDF 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 "Express Expense Sheet for PDF" 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_WEB_EES_FORM_PDF TYPE PTRV_WEB_EES_FORM_PDF.
The PTRV_WEB_EES_FORM_PDF table consists of various fields, each holding specific information or linking keys about Express Expense Sheet for PDF data available in SAP. These include FC_SIMULATION (Simulation of Travel Expense Statement), FC_CORRECTION (Correction Print of Travel Expense Statement), FC_DUPLICATE (Duplicate of Travel Expense Statement), FC_TEST (Test Print of Travel Expense Statement).. 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 (Deep)
SAP PTRV_WEB_EES_FORM_PDF 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 |
I_FORM_CONTROL | 0 | ||||||||
FC_SIMULATION | Simulation of Travel Expense Statement | PTRA_WEB_FORM_SIMULATION | CHAR | 1 | XFELD | ||||
FC_CORRECTION | Correction Print of Travel Expense Statement | PTRA_WEB_FORM_CORRECTION | CHAR | 1 | XFELD | ||||
FC_DUPLICATE | Duplicate of Travel Expense Statement | PTRA_WEB_FORM_DUPLICATE | CHAR | 1 | XFELD | ||||
FC_TEST | Test Print of Travel Expense Statement | PTRA_WEB_FORM_TEST | CHAR | 1 | XFELD | ||||
FC_PRODUCTIVE | Form Is a an Update Run | PTRA_WEB_FORM_PRODUCTIVE | CHAR | 1 | XFELD | ||||
FC_CANCELLATION | Form Is a Cancellation Statement | PTRA_WEB_FORM_CANCELLATION | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_AMT | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_MEALS | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_ACCOM | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_FLRATE | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_RECRES | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_POCKET | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_PUBTRN | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_REIMB_UNLIKE_TAXFREE_LOCTRN | Reimbursement amount does not match tax-exempt amount | PTRA_WEB_FORM_CONTROL_01 | CHAR | 1 | XFELD | ||||
FC_ITINERARY_EXISTS | Trip has additional destinations | PTRA_WEB_FORM_CONTROL_02 | CHAR | 1 | XFELD | ||||
FC_TOTALS_ONE_PCURR | All Amounts of Trip Have the Same Currency | PTRA_WEB_FORM_CONTROL_06 | CHAR | 1 | XFELD | ||||
FC_REC_TAXFREE_ONE_RCURR | All tax-exempt receipts have the same currency | PTRA_WEB_FORM_CONTROL_03 | CHAR | 1 | XFELD | ||||
FC_REC_TAXABLE_ONE_RCURR | All receipts subject to tax have the same currency | PTRA_WEB_FORM_CONTROL_04 | CHAR | 1 | XFELD | ||||
FC_REC_VS_MAX_AMT_ONE_RCURR | All V/X Receipts Have the Same Currency | PTRA_WEB_FORM_CONTROL_05 | CHAR | 1 | XFELD | ||||
FC_ADVANCES_ONE_RCURR | All Advances Have the Same Currency | PTRA_WEB_FORM_CONTROL_07 | CHAR | 1 | XFELD | ||||
FC_REC_TAXFREE_ONE_PCURR | All tax-exempt receipts have the same currency | PTRA_WEB_FORM_CONTROL_03 | CHAR | 1 | XFELD | ||||
FC_REC_TAXABLE_ONE_PCURR | All receipts subject to tax have the same currency | PTRA_WEB_FORM_CONTROL_04 | CHAR | 1 | XFELD | ||||
FC_REC_VS_MAX_AMT_ONE_PCURR | All V/X Receipts Have the Same Currency | PTRA_WEB_FORM_CONTROL_05 | CHAR | 1 | XFELD | ||||
FC_ADVANCES_ONE_PCURR | All Advances Have the Same Currency | PTRA_WEB_FORM_CONTROL_07 | CHAR | 1 | XFELD | ||||
FC_PUBLIC_SECTOR_COUNTRIES | Country Versions of Public Sector | PTRA_WEB_FORM_PS_COUNTRIES | CHAR | 1 | PTRA_WEB_FORM_PS_COUNTRIES | ||||
FC_TRIP_BREAK | Trip Break | PTRA_WEB_FORM_TRIP_BREAK | CHAR | 1 | XFELD | ||||
I_EMPLOYEENUMBER | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
I_TRIPNUMBER | Trip Number | REINR | NUMC | 10 | REINR | ||||
I_PERIODNUMBER | Trip Period Number | PTRV_PEROD | NUMC | 3 | PTRV_PEROD | ||||
I_PERIODVERSION | Sequential Number of Period | PTRV_PDVRS | NUMC | 2 | NUMC2 | ||||
I_POLICY_VIOLATION | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
I_GENERAL_DATA | 0 | ||||||||
.INCLU-DEP | 0 | ||||||||
DATEDEP | Beginning Date of Trip Segment | REBED | DATS | 8 | REDAT | ||||
TIMEDEP | Beginning Time of Trip Segment | REBEU | TIMS | 6 | REUHR | ||||
.INCLU-ARR | 0 | ||||||||
DATEARR | End Date of Trip Segment | REEND | DATS | 8 | REDAT | ||||
TIMEARR | End Time of Trip Segment | REENU | TIMS | 6 | REUHR | ||||
CUSTOMER | Reason for Trip (for example, customer/requisitioner) | RKUNDE | CHAR | 59 | RKUNDE | ||||
LOCATION | Location | RZIELORT | CHAR | 59 | RZIELORT | ||||
COUNTRY | Trip Country / Trip Country Group | LNDGR | CHAR | 3 | LNDGR | ||||
REGION | Region of Main Destination | HRGIO | CHAR | 5 | RGION | ||||
.INCLU-OUT | 0 | ||||||||
DATEOUT | Border Crossing (Trip Out): Date | DATGH | DATS | 8 | REDAT | ||||
TIMEOUT | Time: Border crossing(trip out) | UHRGH | TIMS | 6 | REUHR | ||||
.INCLU-FAR | 0 | ||||||||
DATEFAR | Domestic Departure, Landing in Destination Country: Date | PTRV_DATFH | DATS | 8 | REDAT | ||||
TIMEFAR | Trip out, landing at destination: Time | PTRV_UHRFH | TIMS | 6 | REUHR | ||||
.INCLU-FDP | 0 | ||||||||
DATEFDP | Return Trip Departure in Foreign Country: Date | PTRV_DATFZ | DATS | 8 | REDAT | ||||
TIMEFDP | Return trip departure abroad: Time | PTRV_UHRFZ | TIMS | 6 | REUHR | ||||
.INCLU-RET | 0 | ||||||||
DATERET | Border Crossing (Return Trip): Date | DATGZ | DATS | 8 | REDAT | ||||
TIMERET | Time: Border crossing(return trip) | UHRGZ | TIMS | 6 | REUHR | ||||
RET_COUN | Return trip from country | RET_COUN | CHAR | 3 | LNDGR | ||||
RET_RGIO | Trip country/trip country group/trip region | RET_RGIO | CHAR | 5 | RGION | ||||
RET_TTCS | Trip type: Enterprise-specific | RET_TTCS | CHAR | 1 | BEREI | ||||
T_SCHEMA | Trip schema | RSCHE | CHAR | 2 | RSCHE | ||||
TT_COMSP | Trip Type: Enterprise-Specific | BEREI | CHAR | 1 | BEREI | ||||
TT_STATU | Trip Type: Statutory | KZREA | CHAR | 1 | KZREA | ||||
T_ACTYPE | Trip Activity Type | KZTKT | CHAR | 1 | KZTKT | ||||
PD_MEALS | Per-Diem Accounting for Meals | VERPA | CHAR | 1 | VERPA | ||||
PD_ACCOM | Per-Diem Accounting for Accommodations | UEPKZ | CHAR | 1 | UEPKZ | ||||
NO_NIGHT | Number of Overnight Stays for Per-Diem Settlement | ANUEP | DEC | 2 | ANUEP | ||||
ACT_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | ANUEP | DEC | 2 | ANUEP | ||||
MAX_NIGHTS | Number of Overnight Stays for Per-Diem Settlement | ANUEP | DEC | 2 | ANUEP | ||||
MILES | Total Miles/Kilometers | KMGES | DEC | 5 | KMANZ | ||||
VEH_TYPE | Vehicle Type | KZPMF | CHAR | 1 | KZPMF | ||||
VEH_CLAS | Vehicle Class | PKWKL | CHAR | 3 | PKWKL | ||||
PLAN_ACTIVITY_TYPE | Trip Activity Type | PLAN_ACTIVITY | CHAR | 1 | FTPD_PLAN_ACTIVITY | ||||
ESTIMATED_COST | Estimated Total Cost of Trip | PTRV_ESTIMATED_COST | CURR | 13(2) | WERTV7 | ||||
ESTIMATED_COST_CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
PAY_CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
REQUEST | Indicator for Existence of Object 'Travel Request' | PTRV_REQUEST | CHAR | 1 | PTRV_REQUEST | ||||
TRAVEL_PLAN | Indicator for Existence of Object 'Travel Plan' | PTRV_TRAVEL_PLAN | CHAR | 1 | PTRV_TRAVEL_PLAN | ||||
EXPENSES | Indicator for Existence of Object 'Travel Expenses' | PTRV_EXPENSES | CHAR | 1 | PTRV_EXPENSES | ||||
PRINT_STATUS | Trip Print Status | P_PRINT | CHAR | 1 | P_PRINT | ||||
APPVL_STATUS | Travel Request or Trip Approved (Indicator) | ANTRG | CHAR | 1 | ANTRG | ||||
SETTL_STATUS | Open / To be Settled / Settled (Indicator) | ABREC | CHAR | 1 | ABREC | ||||
FIN_STATUS | FI Transfer (Indicator) | UEBRF | CHAR | 1 | UEBRF | ||||
PAY_STATUS | HR Payroll Transfer (Indicator) | UEBLG | CHAR | 1 | UEBLG | ||||
DME_STATUS | Data Medium Exchange Transfer (Indicator) | UEBDT | CHAR | 1 | UEBDT | ||||
COUNTRY_GRP | Country Grouping | MOLGA | CHAR | 2 | MOLGA | MOL | |||
TP_VARIANT | Trip Provision Variant | MOREI | CHAR | 2 | MOREI | MOR | |||
.INCLU-SET | 0 | ||||||||
DATESET | Trip Settlement Date | PTRV_ACCDT | DATS | 8 | PTRV_BEGP1 | ||||
TIMESET | Trip Settlement Time | PTRV_ACCTM | TIMS | 6 | REUHR | ||||
RUNID | Sequential number of posting run | TR_EVNUM | NUMC | 10 | NUMC10 | ||||
NO_MILES | Indicator: No repeat of travel costs accounting | PTRV_NO_MILES_ACCOUNTING | CHAR | 1 | CHAR1 | ||||
TLOCK | Indicator: Trip locked | PTRV_TLOCK | CHAR | 1 | PTRV_TLOCK | ||||
.INCLU-CHA | 0 | ||||||||
DATECHA | Changed On | AEDAT | DATS | 8 | DATUM | ||||
TIMECHA | Time of Last Change | AEUHR | TIMS | 6 | ATIME | ||||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
REPID | Change Report | AEREP | CHAR | 40 | AEREP | ||||
REMOVAL_COSTS | Confirmation of Moving Costs Refund | PTRV_UZKVG | CHAR | 1 | UMZUGSKVG | ||||
DEPT_OF_REIMB | Admin. Office That Confirmed Moving Costs Compensation (PS) | PTRV_ZUSAG | CHAR | 25 | PTRV_CHAR25 | ||||
DIFF_END_ALLW | Different End of Travel Allowance (in Separation Allowance) | PTRV_ENDRG | DATS | 8 | REDAT | ||||
DEPARTURE_WORK | Departure from Residence or Place of Work | PTRV_DEPARTURE_WORK | CHAR | 1 | PTRV_DEPARTURE_WORK | ||||
ARRIVAL_WORK | Arrival at Accommodations/New Place of Work | PTRV_ARRIVAL_WORK | CHAR | 1 | PTRV_ARRIVAL_WORK | ||||
RETURN_TO | Arrival at Accommodations or New Workplace | PTRV_RETRN | CHAR | 1 | PTRV_CHAR1 | ||||
NO_COMMENCEMENT_TRIP | Trip Number of Corresponding Trip to Start Work | PTRV_DANTN | NUMC | 10 | REINR | ||||
NO_RETURN_TRIP | Trip Number of Associated Business Trip Return | PTRV_FINTN | NUMC | 10 | REINR | ||||
.INCLU-DPE | 0 | ||||||||
DATEDPE | Beginning Date of Trip Segment | REBED | DATS | 8 | REDAT | ||||
TIMEDPE | Beginning Time of Trip Segment | REBEU | TIMS | 6 | REUHR | ||||
.INCLU-APE | 0 | ||||||||
DATEAPE | End Date of Trip Segment | REEND | DATS | 8 | REDAT | ||||
TIMEAPE | End Time of Trip Segment | REENU | TIMS | 6 | REUHR | ||||
ST_TAX_PD | Start of Taxation for Per Diem Separation Allowance | PTRV_PS_ST_TRGTG | DATS | 8 | REDAT | ||||
ST_TAX_ALL | Start of Taxation for Complete Separation Allowance | PTRV_PS_ST_TRGALL | DATS | 8 | REDAT | ||||
DAT_REDUC1 | Reduction of Entire Separation or Travel Allowance Level 1 | PTRV_PS_DAT_REDUC1 | DATS | 8 | REDAT | ||||
DAT_REDUC2 | Reduction of Separation or Travel Allowance Level 2 | PTRV_PS_DAT_REDUC2 | DATS | 8 | REDAT | ||||
.INCLU-COW | 0 | ||||||||
DATECOW | Date of Commencement of Work | PTRV_PS_DATV1_DIENST | DATS | 8 | REDAT | ||||
TIMECOW | Time at Which Work Commences | PTRV_PS_UHRV1_DIENST | TIMS | 6 | REUHR | ||||
.INCLU-EOW | 0 | ||||||||
DATEEOW | Date on Which Work Ends | PTRV_PS_DATB1_DIENST | DATS | 8 | REDAT | ||||
TIMEEOW | Time at Which Work Ends | PTRV_PS_UHRB1_DIENST | TIMS | 6 | REUHR | ||||
ASSO_SU_SEP_ALLO | Associated Superior Separation Allowance | PTRV_PS_ABORD | NUMC | 10 | REINR | ||||
SA_TAX_TYP | Temporary Assignment (Indicator) | PTRV_PS_ST_TYP | CHAR | 1 | CHAR1 | ||||
SA_TAX_HOUSING | Home for Separation Allowance Taxation | PTRV_ST_WOHN_TYP | CHAR | 1 | CHAR1 | ||||
DR_NO_O_A_R_TRIP | Daily Return: No. of Days with Outb. and Return Trip | PTRVPS_TR_DOPP_ANZAHL | NUMC | 3 | NUMC3 | ||||
DR_NO_O_O_R_TRIP | Daily Return: No. of Days only with Outb./ or Return Trip | PTRVPS_TR_EINF_ANZAHL | NUMC | 3 | NUMC3 | ||||
DR_DIST_TO_WORKP | Daily Return: Distance fr. Residence to New Place of Work | PTRVPS_TR_ENTFERNUNG | DEC | 5 | KMANZ | ||||
OC_NO_O_A_R_TRIP_B_MOVE | Own Contribution: No. of Days with Outb./Return Trip b. Move | PTRVPS_VU_EA_DOPP_ANZAHL | NUMC | 3 | NUMC3 | ||||
OC_NO_O_O_R_TRIP_B_MOVE | Own Contribution: No. of Days wth Outb./Return Trip b. Move | PTRVPS_VU_EA_EINF_ANZAHL | NUMC | 3 | NUMC3 | ||||
OC_DIST_TO_WORKP_B_MOVE | Own Contribution: Distance to Place of Work before Move | PTRVPS_VU_EA_ENTFERNUNG | DEC | 5 | KMANZ | ||||
OC_KM_RATE_WORKP_B_MOVE | Own Contribution: KM Rate to Place of Work Before Move | PTRVPS_VU_EA_KM_SATZ | CURR | 10(2) | GESBE | ||||
OC_NO_O_A_R_TRIP_A_MOVE | Own Contrib.: No. of Days wth Outb. and Ret. Trip after Move | PTRVPS_NU_EA_DOPP_ANZAHL | NUMC | 3 | NUMC3 | ||||
OC_NO_O_O_R_TRIP_A_MOVE | Own Contrib.: No. of Days with Outb. or Ret. Trip after Move | PTRVPS_NU_EA_EINF_ANZAHL | NUMC | 3 | NUMC3 | ||||
OC_DIST_TO_WORKP_A_MOVE | Own Contribution: Distance to Place of Work after Move | PTRVPS_NU_EA_ENTFERNUNG | DEC | 5 | KMANZ | ||||
OC_KM_RATE_WORKP_A_MOVE | Own Contribution: KM Rate to Place of Work after Move | PTRVPS_NU_EA_KM_SATZ | CURR | 10(2) | GESBE | ||||
GRAT_MEALS_PER_MONTH | Gratuitous Meals for the Entire Month | PTRV_V_UNENTGELTLICH | CHAR | 1 | CHAR1 | ||||
GRAT_ACCMM_PER_MONTH | Gratuitous Accommodations for the Entire Month | PTRV_U_UNENTGELTLICH | CHAR | 1 | CHAR1 | ||||
REIMB_GRP_DEDUCTN_PD | New Reimbursement Group for Reduction in Meals per Diem | PTRV_REDUC_ERGRU | CHAR | 2 | CHAR2 | ||||
PERM_TRIP_APPR | Standing Approval of Business Trips | PTRV_PERM_TRIP_APPROVAL | CHAR | 1 | XFELD | ||||
GWE | Request for Full Trip Segment Reimbursement | PTRV_ANTRAG_GWE | CHAR | 1 | CHAR1 | ||||
EDI | Significant Official Interest | PTRV_ERH_DIENST_INT | CHAR | 1 | CHAR1 | ||||
CARRY_OTH | Number of Employees Carpooling with Me (as the driver) | PTRV_NO_CARRY_OTHERS | NUMC | 1 | NUM01 | ||||
CARRIED_BY_OTH | Employee is carpooling as a passenger with another employee | PTRV_CARRIED_BY_OTHER | CHAR | 1 | XFELD | ||||
INCR_MAX_TRIPSEG_REIMB | Increased Maximum Trip Segment Reimbursement | PTRV_WEG_ERH_MAX | CHAR | 1 | CHAR1 | ||||
NO_REIMB | No Reimbursement of Trip | PTRV_NOT_PAID | CHAR | 1 | CHAR1 | ||||
PER_DIEM_DEDUC_INTL | Meals per diem reduct. for longer stay at same place of work | PTRV_LSTAY | CHAR | 1 | PTRV_CHAR1 | ||||
SHORT_DIST | Short Distance to Residence/Workplace | PTRV_ENTF_WO_DO | CHAR | 1 | CHAR1 | ||||
THIRD_PARTY_PAYM | Payments and Contributions from Third Parties | PTRV_DRITTMITTEL | CHAR | 1 | CHAR1 | ||||
SEP_ALLO_ANTR_RUECK | Separation Allowance for Trip to Start Work/Bus.Trip Return | PTRV_PS_TG_ANTR_RUECK | NUMC | 10 | REINR | ||||
.INCLU-ADR | 0 | ||||||||
ADRNRADR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
CITYADR | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
CITY_DISTRICTADR | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
POST_CODEADR | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
CITY_CODEADR | City code for city/street file | AD_CITYNUM | CHAR | 12 | ALPHA | CITY_CODE | |||
STREETADR | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
HOUSE_NUMADR | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
COUNTRYADR | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
REGIONADR | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
EDITOR | Editor in Web Structures | PTRV_WEB_EDITOR | STRG | 0 | |||||
.INCLU-TAX | 0 | ||||||||
TAX_PER_DIEMTAX | Automatic Taxation of Meals and Accommodations Per Diems | PTRV_TAX_PER_DIEM | CHAR | 1 | XFELD | ||||
TAX_PD_MANTAX | Manually Triggered Taxation of Meals Per Diems | PTRV_TAX_PD_MAN | CHAR | 1 | XFELD | ||||
TAX_OV_MANTAX | Manually Triggered Taxation of Accommodations Per Diems | PTRV_TAX_OV_MAN | CHAR | 1 | XFELD | ||||
EXCHANGE_DATE | Reference Date of Trip | PTRV_DATTN | DATS | 8 | REDAT | ||||
ROUNDING | Travel Amounts Are Rounded (Indicator) | PTRV_ROUNDING | CHAR | 1 | XFELD | ||||
EST_COST_PLAN | Estimated Costs from Plan | PTRV_EST_COST_PLAN | CURR | 13(2) | WERTV7 | ||||
EST_COST_REQ | Estimated Costs from Request | PTRV_EST_COST_REQ | CURR | 13(2) | WERTV7 | ||||
REASON | Reason for Difference | PTRV_REASON | CHAR | 50 | TEXT50 | ||||
TRIP_TOTAL | Total Cost of Trip | PTRV_TRIP_TOTAL | CURR | 13(2) | WERTV7 | ||||
DIFF_EXP_PLAN | Cost Difference Between Expense Report and Planning | PTRV_DIFF_EXP_PLAN | CURR | 13(2) | WERTV7 | ||||
DIFF_EXP_REQ | Cost Difference Between Expense Report and Request | PTRV_DIFF_EXP_REQ | CURR | 13(2) | WERTV7 | ||||
DZ_LIMIT_180 | Limitation of DA Fee to 180 Days | PTRV_PS_DZ_LIMIT_180 | CHAR | 1 | XFELD | ||||
TAX_TRIP | Taxation of Whole Trip | PTRVPS_TAX_TRIP | CHAR | 1 | XFELD | ||||
COUNTRY_REGION_NAME | Name of Trip Country/Country Group/Region | TEXT_RGION | CHAR | 25 | TRV25 | ||||
RET_COUN_RGIO_NAME | Name of Trip Country/Country Group/Region | TEXT_RGION | CHAR | 25 | TRV25 | ||||
RET_TTS_NAME | Name for enterprise-specific trip type | TEXT_BEREI | CHAR | 25 | TRV25 | ||||
T_SCHEMA_NAME | Name for trip schema | TEXT_RSCHE | CHAR | 30 | REITX | ||||
TT_COMSP_NAME | Name for enterprise-specific trip type | TEXT_BEREI | CHAR | 25 | TRV25 | ||||
TT_STATU_NAME | Name for statutory trip type | TEXT_KZREA | CHAR | 30 | REITX | ||||
T_ACTYPE_NAME | Name for trip activity type | TEXT_KZTKT | CHAR | 30 | REITX | ||||
PAY_CURR_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
REQUEST_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
TRAVEL_PLAN_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
EXPENSES_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
PRINT_STATUS_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
APPVL_STATUS_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
SETTL_STATUS_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
FIN_STATUS_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
PAY_STATUS_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
DME_STATUS_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
COUNTRY_GRP_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
TP_VARIANT_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
DEPARTURE_WORK_NAME | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
IT_ITINERARY | 0 | ||||||||
IT_ADDITIONAL_DESTINATION | 0 | ||||||||
IT_TOTALS | 0 | ||||||||
IT_MEALS_PER_DIEMS | 0 | ||||||||
IT_MEALS_PER_DIEMS_TOTALS | 0 | ||||||||
IT_POCKET_MONEY | 0 | ||||||||
IT_POCKET_MONEY_TOTALS | 0 | ||||||||
IT_ACCOM_PER_DIEMS | 0 | ||||||||
IT_ACCOM_PER_DIEMS_TOTALS | 0 | ||||||||
IT_TRAVEL_FLAT_RATES | 0 | ||||||||
IT_TRAVEL_FLAT_RATES_TOTALS | 0 | ||||||||
IT_MILEAGE_DETAIL | 0 | ||||||||
IT_PUB_TRANSPORT | 0 | ||||||||
IT_PUB_TRANSPORT_TOTALS | 0 | ||||||||
IT_LOC_TRANSPORT | 0 | ||||||||
IT_LOC_TRANSPORT_TOTALS | 0 | ||||||||
IT_RECEIPTS_TAX_FREE | 0 | ||||||||
IT_RECEIPTS_TAX_FREE_TOTALS | 0 | ||||||||
IT_RECEIPTS_TAXABLE | 0 | ||||||||
IT_RECEIPTS_TAXABLE_TOTALS | 0 | ||||||||
IT_RECEIPTS_VS_MAX_AMT | 0 | ||||||||
IT_RECEIPTS_VS_MAX_AMT_TOTALS | 0 | ||||||||
IT_RECEIPTS_ADD_INFO | 0 | ||||||||
IT_RES_REC_VS_MAX_AMT | 0 | ||||||||
IT_RES_REC_VS_MAX_AMT_TLS | 0 | ||||||||
IT_ADVANCES_FORM | 0 | ||||||||
IT_ADVANCES_FORM_TOTALS | 0 | ||||||||
IT_COST_ALLOC | 0 | ||||||||
IT_COST_DIST_PDF | 0 | ||||||||
IT_RECEIPTS_VIOLATIONS | 0 | ||||||||
IT_USER | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure PTRV_WEB_EES_FORM_PDF using ABAP code?
As PTRV_WEB_EES_FORM_PDF 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_WEB_EES_FORM_PDF as there is no data to select.How to access SAP table PTRV_WEB_EES_FORM_PDF
Within an ECC or HANA version of SAP you can also view further information about PTRV_WEB_EES_FORM_PDF 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